Pauline Mcfarlin Walter Memorial Trust 10910
990T • Fiscal year 2023 • EIN 73-6202627
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v7.0
Mission
Provides direct and permanent support to the named beneficiaries.
Filer
- Filer Name
- Pauline McFarlin Memorial Trust 486005AC
- EIN
- 73-6202627
- Phone
- 4126447800
- Address
- PO BOX 1620, TULSA, OK 74101-1620
Signing Officer
- Name
- Bokf Na
- Title
- Trustee
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 2100 ONE PPG PLACE, PITTSBURGH, PA 15222
- Preparer
- Laurie Adatepe
- Phone
- 4126447800
Raw XML Appendix137 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 0 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 0 |
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 20505 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 331 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 20836 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 3476 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 23239 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 23239 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/LTGainOrLossFromFormsAmt | 0 | 1 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 12482 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 23239 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 20505 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 17028 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 23239 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 331 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 331 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 4648 |
| IRS1041ScheduleD/QlfyDividendsEstateTrustAmt | 0 | 2734 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 20505 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 0 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 3000 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 23239 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 0 |
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| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 3000 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 0 |
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| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 38750 |
| IRS1041ScheduleD/TaxAmt | 0 | 17130 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 21080 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 17130 |
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| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 331 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 20836 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 38750 |
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| IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt | 0 | 12361 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 17130 |
| IRS1041ScheduleI/AdjustedTaxExemptInterestAmt | 0 | 0 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 62989 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
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| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 35600 |
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| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 4648 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 38750 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 7862 |
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| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 9256 |
| IRS1041ScheduleI/NetExemptionAmt | 0 | 28400 |
| IRS1041ScheduleI/PassiveActivityAmt | 0 | 1011 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 23239 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 23239 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 23239 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 7862 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 23239 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 38750 |
| IRS1041ScheduleI/TaxExemptIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 7862 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 7862 |
| IRS1041ScheduleI/TentativeIncmDistriIntDedAmt | 0 | 43164 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS990T/BalanceDueAmt | 0 | 15230 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOKF NA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9186191526 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1620 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741011620 |
| IRS990T/CharitableContributionsDedAmt | 0 | 62990 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1900 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 20836 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1200 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1200 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 106343 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 127179 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 127179 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INCOME (LOSS) FROM PARTNERSHIPS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 125979 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 125979 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/TaxableTrustAmt | 0 | 17130 |
| IRS990T/TaxLessCreditsAmt | 0 | 17130 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1900 |
| IRS990T/TotalTaxAmt | 0 | 17130 |
| IRS990T/TotalTaxComputationAmt | 0 | 17130 |
| IRS990T/TotalUBTIAmt | 0 | 61989 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 62989 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 62989 |
| IRS990T/TotalUBTIComputedAmt | 0 | 125979 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOKF NA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pauline McFarlin Memorial Trust 486005AC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUL |
| ReturnHeader/Filer/EIN | 0 | 736202627 |
| ReturnHeader/Filer/PhoneNum | 0 | 4126447800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1620 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 741011620 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 ONE PPG PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126447800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE ADATEPE |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:16:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -