2025-06-30T12:01:30-07:00 2024-12-31 751699625 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990PF 2024-01-01 756038584 T WHITFIELD DAVIDSON FOUNDATION TWHI 9039380331 204 S WELLINGTON ST STE A MARSHALL TX 75670 Robert Duvall VICE CHAIRMAN 2025-06-30 true true Robert L Duvall CPA P01422383 9039380331 2024 2025-03-06 01:10:19Z X 1006338 X 310 X 18005 18005 18005 8888 8888 8888 8888 248861 276064 26893 26893 8000 18000 7925 8827 1818 70498 115068 0 0 35000 35000 150068 0 35000 125996 26893 26893 56759 27845 86472 169290 287112 287112 109292 108265 108265 835155 310666 486055 524489 524489 821396 947711 1006338 2387 2706 2387 2706 X 819009 945005 819009 945005 821396 947711 819009 125996 945005 945005 374 374 374 374 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 0 ROBERT DUVALL PO BOX 1315 MARSHALL TX 75670 V. CHAIRMAN/SEC 3.00 0 BILL CORNELIUS JR 709 ESE LOOP 323 TYLER TX 75701 Trustee 1.00 0 WILLIAM M RUNNELS 2206 E PINECREST DR ATLANTA TX 75551 Trustee 1.00 0 J RODNEY GILSTRAP 107 AZALEA WAY MARSHALL TX 75670 Chairman 1.00 0 NONE NONE 336979 42802 0 379781 0 379781 5697 374084 18704 18704 374 374 18330 18330 18330 35000 35000 18330 20750 12937 18809 52496 35000 0 18330 16670 69166 0 20750 48416 12937 18809 16670 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 35000 14 14 18005 8888 OIL & GAS ROYALTY INCOME 3 157327 TIMBER SALES 3 91534 175332 100422 275754 false false false false false false false false false false ACCOUNTING AND BOOKEEPING FEES 7925 0 0 0 RANCH HOUSE 1995-12-29 54920 37071 SL 40.0000 1373 RANCH HOUSE IMPROVEMENT 1996-01-16 985 675 SL 40.0000 25 RANCH HOUSE IMPROVEMENT 1996-02-10 1425 972 SL 40.0000 36 RANCH HOUSE IMPROVEMENT 1996-01-15 1280 864 SL 40.0000 32 RANCH HOUSE IMPROVEMENT 1999-04-21 6895 4243 SL 40.0000 172 LONGHORN CATTLE 2017-04-21 1800 1200 SL 10.0000 180 Auto./Transportation Equip. 3800 3800 Furniture and Fixtures 15518 15518 Machinery and Equipment 33573 32282 1291 Buildings 261016 33900 227116 Improvements 96589 35538 61051 Land 135750 135750 Miscellaneous 288909 189628 99281 524489 CHAPEL MEETINGS EXPENSE 12118 DUES AND LICENSES 332 EMPLOYEE INSURANCE 4193 INSURANCE 7014 OFFICE EXPENSES 572 RANCH MANAGER BONUS 1000 REPAIRS & MAINTENANCE 19027 SUPPLIES 113 TELEPHONE & UTILITIES 5839 TIMBER & LAND MANAGEMENT 14800 TIMBER SALES EXPENSE 5490 OIL & GAS ROYALTY INCOME 157327 TIMBER SALES 91534 FEDERAL EXCISE TAX 217 PAYROLL TAXES 1377 PROPERTY TAXES 7233