2024-05-14T12:54:24-07:00 2023-12-31 751699625 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990PF 2023-01-01 756038584 T WHITFIELD DAVIDSON FOUNDATION TWHI 9039380331 204 S WELLINGTON ST STE A MARSHALL TX 75670 Robert Duvall VICE CHAIRMAN 2024-05-14 true Robert Duvall 999009999 true Robert L Duvall P01422383 9039380331 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 821396 X 850 X 5850 5850 5850 9268 9268 9268 9268 88352 104320 15118 15118 8000 15600 7925 10374 1818 60549 104266 0 0 35100 35100 139366 0 35100 -35046 15118 15118 86010 56759 56759 163440 169290 169290 108385 109292 109292 794903 308848 498607 486055 486055 856442 821396 821396 2387 2387 2387 2387 X 854055 819009 854055 819009 856442 821396 854055 -35046 819009 819009 210 210 210 210 0 false false false false false false false true true TX true false false false false true N/A ROBERT DUVALL VICE CHAIRMAN 9039380331 204 S WELLINGTON STE A MARSHALL TX 75670 false false false false false false false false false false false false false false false false false false false false false false BILLY J DAVIDSON 3240 BOB-O-LINK GILMER TX 75644 TRUSTEE 1.00 2000 ROBERT DUVALL PO BOX 1315 MARSHALL TX 75670 V. CHAIRMAN/SEC 3.00 2000 BILL CORNELIUS JR 709 ESE LOOP 323 TYLER TX 75701 Trustee 1.00 2000 WILLIAM M RUNNELS 2206 E PINECREST DR ATLANTA TX 75551 Trustee 1.00 2000 J RODNEY GILSTRAP 107 AZALEA WAY MARSHALL TX 75670 Chairman 1.00 0 NONE NONE 109000 226049 0 335049 0 335049 5026 330023 16501 16501 210 210 16291 16291 16291 35100 35100 16291 18947 20750 12937 52634 35100 0 16291 18809 71443 0 18947 52496 20750 12937 18809 ROBERT L DUVALL P O BOX 1315 MARSHALL TX 75671 9039380331 ORGANIZATION DESCRIPTION, EXEMPT STATUS & REASON FOR REQUEST AND AN AMOUNT. OCTOBER 31ST. LIMITED TO 501(c)(3) EXEMPT ORGANIZATIONS, NO LIMIT ON AMOUNT. EAST TEXAS BAPTIST UNIVERSITY 1209 N GROVE ST MARSHALL TX 75670 NONE 501C(3) TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES 21000 TRINITY EPISCOPAL SCHOOL ROSBOROUGH SPRINGS ROAD MARSHALL TX 75672 NONE 501C(3) SUPPORT TO AN EDUCATIONAL INSTITUTION TO TEACH STUDENTS AMERICAN GOVERNMENT AND RELIGIOUS PRINCIPLES 3500 EAST TX AREA COUNCIL BOY SCOUTS OF 1331 E 5TH TYLER TX 75701 NONE 501C(3) GENERAL CONTRIBUTION TO BOY SCOUTS OF AMERICA 500 BAYLOR UNIVERSITY LAW SCHOOL 1 BEAR PLACE WACO TX 76706 NONE 501C(3) EDUCATIONAL INSTITUTION FOR OPERATING BUDGET TO SUPPLEMENT TEACHING COSTS OF SCHOOL OF LAW 8000 MICHELSON MUSEUM OF ART N BOLIVAR STREET MARSHALL TX 75670 NONE 501(C)3 EDUCATIONAL MUSEUM 1000 DAUGHTERS OF AMERICAN REP jefferson JEFFERSON TX 75692 NONE 501(c)3 OPERATIONS TO FUNDTAX EMPT PURPOSES 1000 FIRST BAPTIST CHURCH OF KILGORE 501 E NORTH ST KILGORE TX 75662 501c3 NC OPERATIONS 100 35100 14 14 5850 9268 OIL & GAS ROYALTY INCOME 3 50715 TIMBER SALES 3 37637 56565 46905 103470 11a OTHER MISC. INCOME WHICH IS THE BASIS OF EXEMPTION 11b OIL & GAS ROYALTY INCOME FROM FOUNDATION LANDS 5b MISC. RENTS FROM FOUNDATION LANDS WHICH IS BASIS OF EXEMPTION 11c SALE OF MATURE PINE TIMBER FROM FOUNDATION LANDSWHICH IS THE BASIS FOR EXEMPTION false false false false false false false false false false ACCOUNTING AND BOOKEEPING FEES 7925 0 0 0 RANCH HOUSE 1995-12-29 54920 35698 SL 40.0000 1373 RANCH HOUSE IMPROVEMENT 1996-01-16 985 650 SL 40.0000 25 RANCH HOUSE IMPROVEMENT 1996-02-10 1425 936 SL 40.0000 36 RANCH HOUSE IMPROVEMENT 1996-01-15 1280 832 SL 40.0000 32 RANCH HOUSE IMPROVEMENT 1999-04-21 6895 4071 SL 40.0000 172 LONGHORN CATTLE 2017-04-21 1800 1020 SL 10.0000 180 Auto./Transportation Equip. 3800 3800 Furniture and Fixtures 15518 15518 Machinery and Equipment 33573 32282 1291 Buildings 256516 33900 222616 Improvements 96589 35538 61051 Land 135750 135750 Miscellaneous 253157 187810 65347 486055 CHAPEL MEETINGS EXPENSE 11773 DUES AND LICENSES 332 EMPLOYEE INSURANCE 288 FEED & FERTILIZER 100 INSURANCE 6575 OFFICE EXPENSES 635 RANCH MANAGER BONUS 1000 REPAIRS & MAINTENANCE 18969 SUPPLIES 183 TELEPHONE & UTILITIES 5894 TIMBER & LAND MANAGEMENT 14800 OIL & GAS ROYALTY INCOME 50715 TIMBER SALES 37637 FEDERAL EXCISE TAX 145 PAYROLL TAXES 1193 PROPERTY TAXES 9036