Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE MORRIS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 397
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GLENVILLE, WV26351
A Employer identification number

20-5509111
B Telephone number (see instructions)

(304) 462-5347
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$28,504,903J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,031,802
2 Check right arrow.............
3 Interest on savings and temporary cash investments 479,304 479,304 479,304
4 Dividends and interest from securities... 209,108 209,108 209,108
5a Gross rents............ 2,855 2,855 2,855
b Net rental income or (loss) 2,855
6a Net gain or (loss) from sale of assets not on line 10 153,131
b Gross sales price for all assets on line 6a 1,381,958
7 Capital gain net income (from Part IV, line 2)... 153,131
8 Net short-term capital gain......... 19,772
9 Income modifications...........  
10a Gross sales less returns and allowances 117,826
b Less: Cost of goods sold.... 49,438
c Gross profit or (loss) (attach schedule)..... 68,388 68,388
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,293,474 2,276,887 2,293,474
12 Total. Add lines 1 through 11........ 4,238,062 3,121,285 3,072,901
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 175,000 0 0 175,000
14 Other employee salaries and wages...... 126,615 0 68,388 58,227
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
15,068 0 0 15,068
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
367,017 167,724 0 191,554
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
367,076 0 367,076
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
316,199 61,614 0 216,852
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,366,975 229,338 435,464 656,701
25 Contributions, gifts, grants paid....... 1,039,329 1,039,329
26 Total expenses and disbursements. Add lines 24 and 25 2,406,304 229,338 435,464 1,696,030
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,831,758
b Net investment income (if negative, enter -0-) 2,891,947
c Adjusted net income (if negative, enter -0-)... 2,637,437
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 319,629 941,849 941,849
2 Savings and temporary cash investments......... 10,252,872 10,231,018 10,231,018
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow29,871
Less: allowance for doubtful accounts right arrow0 7,278 29,871 29,871
8 Inventories for sale or use..............   5,500 5,500
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow11,216,933
Less: accumulated depreciation (attach schedule) right arrow5,000,355 6,327,868 Click to see attachment
List of Attached Documents:
// Content
6,216,578 		6,216,578
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
8,337,559 		Click to see attachment
List of Attached Documents:
// Content
8,888,431 		Click to see attachment
List of Attached Documents:
// Content
11,080,087
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 25,245,206 26,313,247 28,504,903
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
81,057 		Click to see attachment
List of Attached Documents:
// Content
69,671
23 Total liabilities (add lines 17 through 22)......... 81,057 69,671
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 25,164,149 26,243,576
29 Total net assets or fund balances (see instructions)..... 25,164,149 26,243,576
30 Total liabilities and net assets/fund balances (see instructions). 25,245,206 26,313,247
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
25,164,149
2
Enter amount from Part I, line 27a .....................
2
1,831,758
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
26,995,907
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
752,331
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
26,243,576
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a MORGAN STANLEY ST COVERED      
b MORGAN STANLEY LT COVERED      
c MORGAN STANLEY CAPITAL GAIN DISTRIBUTIONS      
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 622,805   603,033 19,772
b 759,126   625,794 133,332
c 27     27
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       19,772
b       133,332
c       27
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 153,131
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 19,772
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 40,198
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 40,198
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 40,198
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 115,440
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 115,440
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 75,242
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow75,242 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowWV
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowSANDY PETTIT Telephone no.right arrow (304) 462-5347

Located atright arrowPO BOX 397GLENVILLEWV ZIP+4right arrow26351
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
IKE MORRIS DIRECTOR AND CHAIRMAN
2.50 		25,000 0 0
PO BOX 397
GLENVILLE,WV26351
BETTY MORRIS DIRECTOR AND PRESIDENT
2.50 		25,000 0 0
PO BOX 397
GLENVILLE,WV26351
MARC MONTELEONE DIRECTOR AND SECRETARY
2.50 		25,000 0 0
PO BOX 397
GLENVILLE,WV26351
DOUG MORRIS DIRECTOR AND VICE PRESIDENT
2.50 		25,000 0 0
PO BOX 397
GLENVILLE,WV26351
SHELLY SMITH DIRECTOR AND VICE PRESIDENT
2.50 		25,000 0 0
PO BOX 397
GLENVILLE,WV26351
SANDRA PETTIT DIRECTOR AND TREASURER
2.50 		25,000 0 0
PO BOX 397
GLENVILLE,WV26351
MICHAEL ROMANO DIRECTOR
2.50 		25,000 0 0
PO BOX 397
GLENVILLE,WV26351
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE FOUNDATION ENGAGES DIRECTLY IN THE ACTIVE CONDUCT OF CHARITABLE COMMUNITY ACTIVITIES; INCLUDING CONSTRUCTION AND OPERATION OF A SPORTS COMPLEX FOR USE OF THE COMMUNITY OF GLENVILLE. THIS SPORTS AND RECREATION COMPLEX BRINGS STATE OF THE ART FACILITIES AND EQUIPMENT TO A POOR, DEPRESSED APPALACHIAN COMMUNITY IN CENTRAL WEST VIRGINIA. IT IS UTILIZED BY YOUTH LEAGUES FROM ALL OF WEST VIRGINIA. 912,484
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
9,917,206
b
Average of monthly cash balances.......................
1b
10,791,166
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
20,708,372
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
20,708,372
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
310,626
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
20,397,746
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,019,887
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,696,030
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
255,783
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,951,813
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
1,019,887 875,001 436,986 589,085 2,920,959
b 85% (0.85) of line 2a ......... 866,904 743,751 371,438 500,722 2,482,815
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,951,813 2,594,858 2,448,186 2,606,236 9,601,093
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		1,039,329 1,647,049 838,866 0 3,525,244
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		912,484 947,809 1,609,320 2,606,236 6,075,849
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		679,925 583,334 291,324 392,723 1,947,306
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
IKE MORRIS
BETTY MORRIS
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
IKE MORRIS
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

GILMER COUNTY AMBULANCE AUTHORITY

230 W MAIN ST
GLENVILLE,WV26351 		  NC NEW AMBULANCE 100,000

GILMER COUNTY AMBULANCE AUTHORITY

230 W MAIN ST
GLENVILLE,WV26351 		  NC NEW AMBULANCE 100,000

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC MORRIS MERIT SCHOLARSHIP 500,000

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC VEHICLES 101,025

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC PAC WRESTLING 8,704

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC PAC WOMEN'S GOLF 5,000

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC INCENTIVE FUND 100,000

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC PAC GENERAL 2,000

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC PAC WRESTLING 100

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC PAC WOMEN'S BASKETBALL 2,000

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC VEHICLES 16,000

GLENVILLE STATE COLLEGE FOUNDATION

200 HIGH STREET
GLENVILLE,WV26351 		  PC PIONEER PROGRESS MAGAZINE 500

MYLAN PARK FOUNDATION

500 MYLAN PARK LN
MORGANTOWN,WV26501 		  PC GENERAL SUPPORT 4,000

WEST VIRGINIA UNIVERSITY FOUNDATION

ONE WATERFRONT PLACE
MORGANTOWN,WV26507 		  PC BRICK OUTREACH FUND 100,000
Total .................................right arrow 3a 1,039,329
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 479,304  
4 Dividends and interest from securities ....     14 209,108  
5 Net rental income or (loss) from real estate:
aDebt-financed property......     16 2,855  
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 531390 16,582 14 2,276,892  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 153,131  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         68,388
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 16,582 3,121,290 68,388
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,206,260
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
10 THE GROSS PROFIT/LOSS FROM SALES WAS FROM CONCESSION SALES AT BALL
10 GAMES.
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE MORRIS FOUNDATION
 
Employer identification number

20-5509111
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE MORRIS FOUNDATION
  		Employer identification number
20-5509111
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
IKE AND BETTY MORRIS
PO BOX 397
 
GLENVILLE, WV26351

$ 573,720


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
IKE AND BETTY MORRIS
PO BOX 397
 
GLENVILLE, WV26351

$ 458,082


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE MORRIS FOUNDATION
  		Employer identification number

20-5509111
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 3,000 SHARES OF ALPHABET, CLASS A STOCK $ 573,720 2024-12-30
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
2
 1,800 SHARES OF APPLE STOCK $ 458,082 2024-12-20
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE MORRIS FOUNDATION
  		Employer identification number

20-5509111
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


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TY 2024 DepreciationSchedule
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
RESTROOM BUILDING 2007-08-01 166,924 70,085 SL 39.000000000000 4,280 0 4,280  
CONCESSION BUILDING 2007-08-01 201,281 84,511 SL 39.000000000000 5,161 0 5,161  
PAVILLION 1 2007-08-01 15,250 6,403 SL 39.000000000000 391 0 391  
PAVILLION 2 2007-08-01 15,250 6,403 SL 39.000000000000 391 0 391  
DUGOUTS 2008-08-01 47,169 18,590 SL 39.000000000000 1,210 0 1,210  
POLE BUILDING 2009-07-01 97,223 36,045 SL 39.000000000000 2,493 0 2,493  
SHOWER 2009-07-01 12,854 4,770 SL 39.000000000000 329 0 329  
DIRT SHED 2009-07-01 28,625 10,612 SL 39.000000000000 734 0 734  
SMOKING AREA 2009-07-01 16,035 5,942 SL 39.000000000000 411 0 411  
CONSESSION STAND 2009-07-01 28,500 10,568 SL 39.000000000000 731 0 731  
DRAINS 2009-07-01 3,800 1,404 SL 39.000000000000 98 0 98  
VENT - FRYER 2009-07-01 3,500 1,300 SL 39.000000000000 90 0 90  
BULLPENS 2009-07-01 2,750 1,025 SL 39.000000000000 70 0 70  
UNDERGROUND DOUGOUTS 2014-01-01 247,667 63,237 SL 39.000000000000 6,351 0 6,351  
BASEBALL FIELD STORAGE BUILDING 2014-08-31 38,752 9,318 SL 39.000000000000 994 0 994  
INDOOR PRACTICE FACILITY 2014-06-30 45,150 11,048 SL 39.000000000000 1,158 0 1,158  
UNDERGROUND DOUGOUTS 2014-03-31 9,693 2,437 SL 39.000000000000 248 0 248  
PICNIC PAVILLION 2014-06-30 9,040 2,213 SL 39.000000000000 232 0 232  
LOCKER ROOMS 2015-01-15 69,159 15,884 SL 39.000000000000 1,773 0 1,773  
LOCKER ROOMS 2015-07-01 48,270 10,470 SL 39.000000000000 1,238 0 1,238  
LOCKER ROOMS 2016-01-29 552 290 SL 15.000000000000 37 0 37  
BULLPENS 2016-05-27 28,623 5,597 SL 39.000000000000 734 0 734  
FREEZER BUILDING 2017-06-30 11,341 1,904 SL 39.000000000000 291 0 291  
DUGOUTS 2017-06-30 7,668 1,288 SL 39.000000000000 197 0 197  
BOX SEATS 2017-06-30 20,488 3,436 SL 39.000000000000 525 0 525  
PAVILLION 2017-06-30 36,922 6,194 SL 39.000000000000 947 0 947  
PRESS BOX 2018-09-13 31,283 4,244 SL 39.000000000000 802 0 802  
PAVILLION 2018-09-13 16,203 2,197 SL 39.000000000000 416 0 416  
DUGOUT RAIL PADDING 2020-03-04 21,410 4,996 SL 15.000000000000 1,427 0 1,427  
SOUND EQUIPMENT 2020-06-01 150,000 35,000 SL 15.000000000000 10,000 0 10,000  
PARKING LOT 2020-06-01 21,734 5,071 SL 15.000000000000 1,449 0 1,449  
STAGE 2020-06-01 574,955 134,339 SL 15.000000000000 38,314 0 38,314  
STORAGE BUILDING FOR STAGECHAIRS 2021-08-27 9,000 549 SL 39.000000000000 231 0 231  
FM TRANSMITTER AND ANTENNA 2021-04-08 1,263 474 SL 7.000000000000 180 0 180  
STAGE AWNING 2021-03-10 15,220 2,917 SL 15.000000000000 1,015 0 1,015  
STAGE HOOKUP 2021-10-18 3,046 431 SL 15.000000000000 203 0 203  
STAGE PARKING LOT 2021-07-15 82,680 13,091 SL 15.000000000000 5,512 0 5,512  
TICKET BOOTH 2011-06-03 10,717 3,459 SL 39.000000000000 274 0 274  
ICE MAKER 2007-04-24 1,921 1,921 SL 5.000000000000 0 0 0  
COOLER 2007-04-24 2,079 2,079 SL 5.000000000000 0 0 0  
FREEZER 2007-04-24 2,524 2,524 SL 5.000000000000 0 0 0  
POPCORN MAKER 2007-04-24 1,255 1,255 SL 5.000000000000 0 0 0  
ROLLER GRILLE 2007-04-24 1,430 1,430 SL 5.000000000000 0 0 0  
GENERATOR 8500 2007-05-10 2,116 2,116 SL 5.000000000000 0 0 0  
GENERATOR 8000 2007-05-10 2,116 2,116 SL 5.000000000000 0 0 0  
TURFCO TOPDRESSER 2007-05-15 5,322 5,322 SL 5.000000000000 0 0 0  
SD MOWER 2007-08-17 3,959 3,959 SL 7.000000000000 0 0 0  
COMM LC DSL 2007-08-17 13,271 13,271 SL 7.000000000000 0 0 0  
1200A BUNKER RAKE 2007-08-17 10,898 10,898 SL 7.000000000000 0 0 0  
TX TURF GATOR 2007-08-17 7,812 7,812 SL 7.000000000000 0 0 0  
SCOREBOARD BOXES 2007-07-12 1,990 1,990 SL 7.000000000000 0 0 0  
JD PULVERIZER 2007-11-06 7,149 7,149 SL 7.000000000000 0 0 0  
TYCROP PROPASS 2007-11-12 11,901 11,901 SL 7.000000000000 0 0 0  
TOW TYPE CHASSIS 2007-11-12 2,334 2,334 SL 7.000000000000 0 0 0  
HYDROLIC POWER PACK 2007-11-12 2,278 2,278 SL 7.000000000000 0 0 0  
JD 1000TO MOWER 2007-11-06 6,012 6,012 SL 7.000000000000 0 0 0  
BENCHES 2007-04-25 6,500 6,500 SL 7.000000000000 0 0 0  
SCORING TRANSMITTER 2008-03-31 1,612 806 SL 7.000000000000 0 0 0  
BACKSTOP PADDING 2008-04-01 9,004 4,502 SL 7.000000000000 0 0 0  
COMPUTER EQUIPMENT 2009-05-05 4,889 2,444 SL 5.000000000000 0 0 0  
INFARED HEATER 2009-02-27 1,587 793 SL 5.000000000000 0 0 0  
FRYER 2009-06-30 4,862 2,431 SL 5.000000000000 0 0 0  
WARMER 2009-04-24 130 65 SL 5.000000000000 0 0 0  
FIELD COVERS 2009-04-03 16,695 8,347 SL 5.000000000000 0 0 0  
SMOKER GRILL 2011-01-12 6,008 6,008 SL 5.000000000000 0 0 0  
LAWN SPRAYER 2011-08-23 1,314 1,314 SL 5.000000000000 0 0 0  
STORAGE CONTAINER 2011-10-17 11,000 11,000 SL 7.000000000000 0 0 0  
JOHN DEERE X748 2012-09-06 12,704 6,352 SL 7.000000000000 0 0 0  
JOHN DEERE XUV 825I 2012-09-06 11,616 5,808 SL 7.000000000000 0 0 0  
AED DEFIBULATOR 2013-02-07 1,699 1,699 SL 5.000000000000 0 0 0  
CANOPY FOR PLAYGROUND 2013-08-22 15,987 11,192 SL 15.000000000000 1,066 0 1,066  
SUMP PUMP 2013-08-01 1,781 1,781 SL 7.000000000000 0 0 0  
SUMP PUMP 2013-08-01 2,973 2,973 SL 7.000000000000 0 0 0  
TUBE HEATERS 2013-12-18 7,405 5,185 SL 15.000000000000 493 0 493  
JOHN DEERE 4720 2013-05-23 49,171 49,171 SL 7.000000000000 0 0 0  
JOHN DEERE 400 X LOADER 2013-05-23 6,362 6,362 SL 7.000000000000 0 0 0  
2013 HLA HD 37 JD 440540 2013-05-23 1,395 1,395 SL 7.000000000000 0 0 0  
JOHN DEERE 997 ZERO TURNMOWER 2014-06-24 18,500 9,250 SL 7.000000000000 0 0 0  
REFRIGERATION 2015-02-01 694 694 SL 7.000000000000 0 0 0  
BENCHES 2015-02-17 3,350 3,350 SL 7.000000000000 0 0 0  
SECURITY CAMERA 2015-06-03 6,595 6,595 SL 7.000000000000 0 0 0  
SPREADER 2015-06-10 5,528 5,528 SL 7.000000000000 0 0 0  
WHIRLPOOL 18 CUBIC FTFREEZER 2016-02-25 969 969 SL 7.000000000000 0 0 0  
BENCHES 2016-07-13 632 310 SL 15.000000000000 42 0 42  
STADIUM CHAIRS 2016-12-01 9,998 4,751 SL 15.000000000000 666 0 666  
SCOREBOARD 2016-12-14 18,384 8,734 SL 15.000000000000 1,225 0 1,225  
BATTING CAGE 2017-05-16 10,630 4,696 SL 15.000000000000 709 0 709  
FREEZER 2017-02-24 480 472 SL 7.000000000000 8 0 8  
WHIRLPOOL RANGE 2017-03-14 1,100 1,080 SL 7.000000000000 20 0 20  
SCOREBOARD 2017-08-25 9,024 3,837 SL 15.000000000000 601 0 601  
WINDSCREEN & PADS 2017-12-13 17,457 7,129 SL 15.000000000000 1,164 0 1,164  
PLASTIC SEATS 2018-03-15 32,821 12,855 SL 15.000000000000 2,188 0 2,188  
NETTING FOR POLES 2019-02-19 2,895 869 SL 15.000000000000 193 0 193  
SEATING STADIUM CHAIRS 2019-04-30 24,475 7,343 SL 15.000000000000 1,632 0 1,632  
MOWER 2019-07-24 10,900 3,270 SL 15.000000000000 727 0 727  
STADIUM CHAIRS 2019-04-01 29,725 8,918 SL 15.000000000000 1,982 0 1,982  
LAND 2006-12-31 960,000   L 0 % 0 0 0  
LAND 2009-07-01 321,444   L 0 % 0 0 0  
FENCING 2007-08-01 177,102 177,102 SL 15.000000000000 0 0 0  
ASPHALT 2007-08-01 247,496 247,496 SL 15.000000000000 0 0 0  
BASKETBALL COURT 2007-08-01 17,288 17,288 SL 15.000000000000 0 0 0  
VOLLEYBALL COURT 2007-08-01 8,250 8,250 SL 15.000000000000 0 0 0  
2 5X10 ALUMINUM SIGNS 2007-10-12 1,484 1,484 SL 15.000000000000 0 0 0  
2 4X8 ALUMINUM SIGNS 2007-10-12 2,120 2,120 SL 15.000000000000 0 0 0  
SCOREBOARDS 2007-04-25 21,060 21,060 SL 15.000000000000 0 0 0  
FLAGPOLE 2007-04-25 7,500 7,500 SL 15.000000000000 0 0 0  
PARKING LOT 2009-07-01 134,204 64,864 SL 15.000000000000 2,238 0 2,238  
IRRIGATION SYSTEM 2010-07-01 38,692 34,821 SL 15.000000000000 2,581 0 2,581  
DRAINS/SOD 2011-08-18 11,665 9,651 SL 15.000000000000 806 0 806  
DRAINS/SOD 2011-02-28 47,036 39,779 SL 15.000000000000 2,903 0 2,903  
PAVING PARKING LOT 2013-01-07 96,272 67,390 SL 15.000000000000 6,418 0 6,418  
550' CHAIN LINK FENCE 2016-11-17 23,000 10,924 SL 15.000000000000 1,533 0 1,533  
CONCRETE ADDED AROUNDARTIFICIAL TURF/BOX SEAT ARE 2016-11-18 7,660 3,640 SL 15.000000000000 510 0 510  
FENCE 2017-08-18 61,648 26,201 SL 15.000000000000 4,110 0 4,110  
SIDEWALKS 2017-11-03 51,560 21,053 SL 15.000000000000 3,437 0 3,437  
WALKING TRACK 2017-11-28 44,200 18,049 SL 15.000000000000 2,947 0 2,947  
BLOCK WALL DIVIDER 2017-03-10 1,600 734 SL 15.000000000000 107 0 107  
PRACTICE FIELD 2017-09-30 33,935 14,421 SL 15.000000000000 2,263 0 2,263  
WALKING TRAIL 2017-11-03 24,151 9,861 SL 15.000000000000 1,610 0 1,610  
TURF 2017-10-23 596,121 243,415 SL 15.000000000000 39,742 0 39,742  
BOX SEATS 2017-01-01 3,148 1,444 SL 15.000000000000 210 0 210  
PROGRASS SYNTHETIC TURF 2018-06-18 100,000 37,501 SL 15.000000000000 6,667 0 6,667  
SIDEWALKS 2018-05-23 224 84 SL 15.000000000000 15 0 15  
FENCE 2018-06-04 17,000 6,374 SL 15.000000000000 1,133 0 1,133  
FENCE 2018-12-17 9,600 3,280 SL 15.000000000000 640 0 640  
SIGN 2019-06-03 700 210 SL 15.000000000000 47 0 47  
SIGNS 2019-06-17 1,250 375 SL 15.000000000000 83 0 83  
TURF ON BULL PENS 2020-07-20 99,497   SL 15.000000000000 0 0 0  
FIRE PIT 2021-12-14 126,182 17,876 SL 15.000000000000 8,412 0 8,412  
OUTDOOR LIGHTS 2007-08-01 20,000 20,000 SL 15.000000000000 0 0 0  
LIGHTING 2008-11-12 25,000 12,500 SL 15.000000000000 0 0 0  
OUTDOOR LIGHTS 2009-07-01 33,751 16,313 SL 15.000000000000 562 0 562  
OUTDOOR LIGHTS 2021-11-16 482,942 68,417 SL 15.000000000000 32,196 0 32,196  
BALLFIELDS 2007-08-01 1,605,653 1,605,653 SL 15.000000000000 0 0 0  
BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 2008-04-21 9,185 4,592 SL 15.000000000000 0 0 0  
BALLFIELD ADDITIONS 2018-12-12 55,224 18,869 SL 15.000000000000 3,682 0 3,682  
BALLFIELD ADDITIONS 2019-02-14 5,128 1,539 SL 15.000000000000 342 0 342  
OUTFIELD WALL PADDING 2021-10-08 100,000 14,166 SL 15.000000000000 6,667 0 6,667  
BILLBOARD SIGNS 2008-04-01 3,000 1,500 SL 15.000000000000 0 0 0  
SIGNAGE 2008-04-14 22,844 11,422 SL 15.000000000000 0 0 0  
SIGNS 2012-05-01 2,533 968 SL 15.000000000000 85 0 85  
SIGNS 2012-06-14 3,150 1,208 SL 15.000000000000 105 0 105  
SIGNS 2012-06-15 2,700 1,035 SL 15.000000000000 90 0 90  
SIGNS 2012-07-07 4,050 1,553 SL 15.000000000000 135 0 135  
SIGNS 2012-10-12 2,100 805 SL 15.000000000000 70 0 70  
SIGNS 2012-12-06 625 240 SL 15.000000000000 21 0 21  
SIGNS 2013-02-05 1,185 830 SL 15.000000000000 79 0 79  
SIGNS 2014-02-02 450 143 SL 15.000000000000 15 0 15  
SIGNS 2014-03-15 1,800 570 SL 15.000000000000 60 0 60  
SIGNS 2015-01-25 450 255 SL 15.000000000000 30 0 30  
SIGNS 2015-12-09 1,350 765 SL 15.000000000000 90 0 90  
SIGNAGE 2017-05-25 535 237 SL 15.000000000000 36 0 36  
SIGNAGE 2018-05-17 567 213 SL 15.000000000000 38 0 38  
GRANITE SIGNS 2007-08-01 16,425 16,425 SL 15.000000000000 0 0 0  
PLAYGROUND EQUIPMENT 2007-08-01 29,119 29,119 SL 15.000000000000 0 0 0  
PLAYGROUND EQUIPMENT 2014-07-31 27,783 8,797 SL 15.000000000000 926 0 926  
PLAYGROUND EQUIPMENT 2019-05-10 17,033 5,111 SL 15.000000000000 1,135 0 1,135  
PLAYGROUND UMBRELLA 2019-05-14 2,600 780 SL 15.000000000000 173 0 173  
FENCING 2008-05-01 19,197 9,598 SL 15.000000000000 0 0 0  
ALCO FENCE 2010-07-01 7,778 7,002 SL 15.000000000000 517 0 517  
FENCE 2013-04-01 13,000 9,102 SL 15.000000000000 866 0 866  
ARTIFICIAL TURF-BASEBALLFIELD 2016-12-31 490,350 232,916 SL 15.000000000000 32,690 0 32,690  
ARTIFICIAL TURF-BASEBALLFIELD 2017-01-19 6,921 3,171 SL 15.000000000000 462 0 462  
BOX SEATS 2016-12-31 22,580 10,724 SL 15.000000000000 1,506 0 1,506  
BOX SEATS 2017-12-31 89,657 36,609 SL 15.000000000000 5,977 0 5,977  
BOX SEATS 2018-12-31 136,109 46,504 SL 15.000000000000 9,074 0 9,074  
BOX SEATS 2019-06-30 137,778 41,333 SL 15.000000000000 9,185 0 9,185  
BOX SEATS 2020-06-01 3,483   SL 15.000000000000 0 0 0  
BOX SEATS 2020-01-01 4,089   SL 15.000000000000 0 0 0  
NEW BATHROOM BUILDING 2022-09-20 201,284 6,666 SL 39.000000000000 5,161 0 5,161  
PAVILION BUILT 2022-10-27 117,613 3,644 SL 39.000000000000 3,016 0 3,016  
STAGE PARKING LOT 2022-10-03 92,352 9,235 SL 15.000000000000 6,157 0 6,157  
JETSTREAM COOLER 2022-08-08 3,149 675 SL 7.000000000000 450 0 450  
CAMPER HOOKUPS 2022-09-08 6,079 608 SL 15.000000000000 405 0 405  
TURF 2022-08-01 44,229 4,423 SL 15.000000000000 2,949 0 2,949  
BALL FIELD 2022-07-26 197,578 19,758 SL 15.000000000000 13,172 0 13,172  
FIRE PIT 2022-06-10 11,074 1,107 SL 15.000000000000 738 0 738  
OUTDOOR LIGHTS 2022-10-01 36,420 3,642 SL 15.000000000000 2,428 0 2,428  
SIDEWALKS 2022-09-01 171,994 17,199 SL 15.000000000000 11,466 0 11,466  
LAND - GLENVILLE (ATTACHED TO COMPLEX) 2022-08-26 400,657   L 0 % 0 0 0  
IMPROVEMENTS TO PRESS BOXES 2023-01-26 8,098 199 SL 39.000000000000 208 0 208  
NEW BATHROOM BUILDIN 2023-01-30 3,120 77 SL 39.000000000000 80 0 80  
PAVILION 2023-01-27 260 6 SL 39.000000000000 7 0 7  
PRESS BOXES 2023-02-07 5,461 123 SL 39.000000000000 140 0 140  
BALL FIELDS - NEW PITCH MOUND 2023-03-27 7,051 235 SL 15.000000000000 470 0 470  
30" FREE STANDING GAS DOUBLE OVEN, CONVECTION RANGE 2023-07-06 1,299 93 SL 7.000000000000 186 0 186  
OUTDOOR LIGHTS 2023-06-27 1,860 62 SL 15.000000000000 124 0 124  
OUTDOOR LIGHTS 2023-09-15 1,248 42 SL 15.000000000000 83 0 83  
CONCRETE BLOCKWORK 2023-11-13 31,068 1,036 SL 15.000000000000 2,071 0 2,071  
CODE OF CONDUCT SIGNS 2023-06-19 1,399 47 SL 15.000000000000 93 0 93  
ENTRANCE SIGN 2023-08-07 106,000 3,533 SL 15.000000000000 7,067 0 7,067  
ADDITIONAL SIGN COSTS 2023-12-18 2,433 81 SL 15.000000000000 162 0 162  
FENCE 2024-01-15 40,000   SL 15.000000000000 1,333 0 1,333  
CROSSES 2023-10-06 5,256 175 SL 15.000000000000 350 0 350  
DUGOUTS 2023-09-29 13,160 439 SL 15.000000000000 877 0 877  
BULL PEN 2024-04-30 134,586   SL 39.000000000000 2,444 0 2,444  
BULL PEN 2024-04-30 8,317   SL 39.000000000000 151 0 151  
FENCE 2024-01-15 40,000   SL 15.000000000000 1,333 0 1,333  
BULL PEN 2024-04-30 83,430   SL 39.000000000000 1,515 0 1,515  
ADDITIONAL SIGN COSTS 2024-01-15 1,202   SL 15.000000000000 40 0 40  
MERCHANDISE BUILDING 2024-06-30 54,012   SL 39.000000000000 750 0 750  
JOHN DEERE GATOR 2024-03-28 30,720   SL 7.000000000000 2,194 0 2,194  
CONCESSION RANGE 2024-05-13 1,890   SL 7.000000000000 135 0 135  
MICROWAVE (CONCESSION) 2024-07-22 479   SL 7.000000000000 34 0 34  
BOX SEATS 2024-03-01 2,880   SL 15.000000000000 96 0 96  
FENCE 2024-10-01 7,263   SL 15.000000000000 242 0 242  
OUTDOOR LIGHTS 2024-04-12 1,487   SL 15.000000000000 50 0 50  
NEW SIGNAGE 2024-05-10 599   SL 15.000000000000 20 0 20  

TY 2024 LandEtcSchedule2
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
RESTROOM BUILDING 166,924 74,365 92,559  
CONCESSION BUILDING 201,281 89,672 111,609  
PAVILLION 1 15,250 6,794 8,456  
PAVILLION 2 15,250 6,794 8,456  
DUGOUTS 47,169 19,800 27,369  
POLE BUILDING 97,223 38,538 58,685  
SHOWER 12,854 5,099 7,755  
DIRT SHED 28,625 11,346 17,279  
SMOKING AREA 16,035 6,353 9,682  
CONSESSION STAND 28,500 11,299 17,201  
DRAINS 3,800 1,502 2,298  
VENT - FRYER 3,500 1,390 2,110  
BULLPENS 2,750 1,095 1,655  
UNDERGROUND DOUGOUTS 247,667 69,588 178,079  
BASEBALL FIELD STORAGE BUILDING 38,752 10,312 28,440  
INDOOR PRACTICE FACILITY 45,150 12,206 32,944  
UNDERGROUND DOUGOUTS 9,693 2,685 7,008  
PICNIC PAVILLION 9,040 2,445 6,595  
LOCKER ROOMS 69,159 17,657 51,502  
LOCKER ROOMS 48,270 11,708 36,562  
LOCKER ROOMS 552 327 225  
BULLPENS 28,623 6,331 22,292  
FREEZER BUILDING 11,341 2,195 9,146  
DUGOUTS 7,668 1,485 6,183  
BOX SEATS 20,488 3,961 16,527  
PAVILLION 36,922 7,141 29,781  
PRESS BOX 31,283 5,046 26,237  
PAVILLION 16,203 2,613 13,590  
DUGOUT RAIL PADDING 21,410 6,423 14,987  
SOUND EQUIPMENT 150,000 45,000 105,000  
PARKING LOT 21,734 6,520 15,214  
STAGE 574,955 172,653 402,302  
STORAGE BUILDING FOR STAGECHAIRS 9,000 780 8,220  
FM TRANSMITTER AND ANTENNA 1,263 654 609  
STAGE AWNING 15,220 3,932 11,288  
STAGE HOOKUP 3,046 634 2,412  
STAGE PARKING LOT 82,680 18,603 64,077  
TICKET BOOTH 10,717 3,733 6,984  
ICE MAKER 1,921 1,921 0  
COOLER 2,079 2,079 0  
FREEZER 2,524 2,524 0  
POPCORN MAKER 1,255 1,255 0  
ROLLER GRILLE 1,430 1,430 0  
GENERATOR 8500 2,116 2,116 0  
GENERATOR 8000 2,116 2,116 0  
TURFCO TOPDRESSER 5,322 5,322 0  
SD MOWER 3,959 3,959 0  
COMM LC DSL 13,271 13,271 0  
1200A BUNKER RAKE 10,898 10,898 0  
TX TURF GATOR 7,812 7,812 0  
SCOREBOARD BOXES 1,990 1,990 0  
JD PULVERIZER 7,149 7,149 0  
TYCROP PROPASS 11,901 11,901 0  
TOW TYPE CHASSIS 2,334 2,334 0  
HYDROLIC POWER PACK 2,278 2,278 0  
JD 1000TO MOWER 6,012 6,012 0  
BENCHES 6,500 6,500 0  
SCORING TRANSMITTER 1,612 1,612 0  
BACKSTOP PADDING 9,004 9,004 0  
COMPUTER EQUIPMENT 4,889 4,889 0  
INFARED HEATER 1,587 1,587 0  
FRYER 4,862 4,862 0  
WARMER 130 130 0  
FIELD COVERS 16,695 16,695 0  
SMOKER GRILL 6,008 6,008 0  
LAWN SPRAYER 1,314 1,314 0  
STORAGE CONTAINER 11,000 11,000 0  
JOHN DEERE X748 12,704 12,704 0  
JOHN DEERE XUV 825I 11,616 11,616 0  
AED DEFIBULATOR 1,699 1,699 0  
CANOPY FOR PLAYGROUND 15,987 12,258 3,729  
SUMP PUMP 1,781 1,781 0  
SUMP PUMP 2,973 2,973 0  
TUBE HEATERS 7,405 5,678 1,727  
JOHN DEERE 4720 49,171 49,171 0  
JOHN DEERE 400 X LOADER 6,362 6,362 0  
2013 HLA HD 37 JD 440540 1,395 1,395 0  
JOHN DEERE 997 ZERO TURNMOWER 18,500 18,500 0  
REFRIGERATION 694 694 0  
BENCHES 3,350 3,350 0  
SECURITY CAMERA 6,595 6,595 0  
SPREADER 5,528 5,528 0  
WHIRLPOOL 18 CUBIC FTFREEZER 969 969 0  
BENCHES 632 352 280  
STADIUM CHAIRS 9,998 5,417 4,581  
SCOREBOARD 18,384 9,959 8,425  
BATTING CAGE 10,630 5,405 5,225  
FREEZER 480 480 0  
WHIRLPOOL RANGE 1,100 1,100 0  
SCOREBOARD 9,024 4,438 4,586  
WINDSCREEN & PADS 17,457 8,293 9,164  
PLASTIC SEATS 32,821 15,043 17,778  
NETTING FOR POLES 2,895 1,062 1,833  
SEATING STADIUM CHAIRS 24,475 8,975 15,500  
MOWER 10,900 3,997 6,903  
STADIUM CHAIRS 29,725 10,900 18,825  
LAND 960,000 0 960,000  
LAND 321,444 0 321,444  
FENCING 177,102 177,102 0  
ASPHALT 247,496 247,496 0  
BASKETBALL COURT 17,288 17,288 0  
VOLLEYBALL COURT 8,250 8,250 0  
2 5X10 ALUMINUM SIGNS 1,484 1,484 0  
2 4X8 ALUMINUM SIGNS 2,120 2,120 0  
SCOREBOARDS 21,060 21,060 0  
FLAGPOLE 7,500 7,500 0  
PARKING LOT 134,204 134,204 0  
IRRIGATION SYSTEM 38,692 37,402 1,290  
DRAINS/SOD 11,665 10,457 1,208  
DRAINS/SOD 47,036 42,682 4,354  
PAVING PARKING LOT 96,272 73,808 22,464  
550' CHAIN LINK FENCE 23,000 12,457 10,543  
CONCRETE ADDED AROUNDARTIFICIAL TURF/BOX SEAT ARE 7,660 4,150 3,510  
FENCE 61,648 30,311 31,337  
SIDEWALKS 51,560 24,490 27,070  
WALKING TRACK 44,200 20,996 23,204  
BLOCK WALL DIVIDER 1,600 841 759  
PRACTICE FIELD 33,935 16,684 17,251  
WALKING TRAIL 24,151 11,471 12,680  
TURF 596,121 283,157 312,964  
BOX SEATS 3,148 1,654 1,494  
PROGRASS SYNTHETIC TURF 100,000 44,168 55,832  
SIDEWALKS 224 99 125  
FENCE 17,000 7,507 9,493  
FENCE 9,600 3,920 5,680  
SIGN 700 257 443  
SIGNS 1,250 458 792  
TURF ON BULL PENS 99,497 99,497 0  
FIRE PIT 126,182 26,288 99,894  
OUTDOOR LIGHTS 20,000 20,000 0  
LIGHTING 25,000 25,000 0  
OUTDOOR LIGHTS 33,751 33,751 0  
OUTDOOR LIGHTS 482,942 100,613 382,329  
BALLFIELDS 1,605,653 1,605,653 0  
BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 9,185 9,185 0  
BALLFIELD ADDITIONS 55,224 22,551 32,673  
BALLFIELD ADDITIONS 5,128 1,881 3,247  
OUTFIELD WALL PADDING 100,000 20,833 79,167  
BILLBOARD SIGNS 3,000 3,000 0  
SIGNAGE 22,844 22,844 0  
SIGNS 2,533 2,320 213  
SIGNS 3,150 2,888 262  
SIGNS 2,700 2,475 225  
SIGNS 4,050 3,713 337  
SIGNS 2,100 1,925 175  
SIGNS 625 574 51  
SIGNS 1,185 909 276  
SIGNS 450 383 67  
SIGNS 1,800 1,530 270  
SIGNS 450 285 165  
SIGNS 1,350 855 495  
SIGNAGE 535 273 262  
SIGNAGE 567 251 316  
GRANITE SIGNS 16,425 16,425 0  
PLAYGROUND EQUIPMENT 29,119 29,119 0  
PLAYGROUND EQUIPMENT 27,783 23,615 4,168  
PLAYGROUND EQUIPMENT 17,033 6,246 10,787  
PLAYGROUND UMBRELLA 2,600 953 1,647  
FENCING 19,197 19,197 0  
ALCO FENCE 7,778 7,519 259  
FENCE 13,000 9,968 3,032  
ARTIFICIAL TURF-BASEBALLFIELD 490,350 265,606 224,744  
ARTIFICIAL TURF-BASEBALLFIELD 6,921 3,633 3,288  
BOX SEATS 22,580 12,230 10,350  
BOX SEATS 89,657 42,586 47,071  
BOX SEATS 136,109 55,578 80,531  
BOX SEATS 137,778 50,518 87,260  
BOX SEATS 3,483 3,483 0  
BOX SEATS 4,089 4,089 0  
NEW BATHROOM BUILDING 201,284 11,827 189,457  
PAVILION BUILT 117,613 6,660 110,953  
STAGE PARKING LOT 92,352 15,392 76,960  
JETSTREAM COOLER 3,149 1,125 2,024  
CAMPER HOOKUPS 6,079 1,013 5,066  
TURF 44,229 7,372 36,857  
BALL FIELD 197,578 32,930 164,648  
FIRE PIT 11,074 1,845 9,229  
OUTDOOR LIGHTS 36,420 6,070 30,350  
SIDEWALKS 171,994 28,665 143,329  
LAND - GLENVILLE (ATTACHED TO COMPLEX) 400,657 0 400,657  
IMPROVEMENTS TO PRESS BOXES 8,098 407 7,691  
NEW BATHROOM BUILDIN 3,120 157 2,963  
PAVILION 260 13 247  
PRESS BOXES 5,461 263 5,198  
BALL FIELDS - NEW PITCH MOUND 7,051 705 6,346  
30" FREE STANDING GAS DOUBLE OVEN, CONVECTION RANGE 1,299 279 1,020  
OUTDOOR LIGHTS 1,860 186 1,674  
OUTDOOR LIGHTS 1,248 125 1,123  
CONCRETE BLOCKWORK 31,068 3,107 27,961  
CODE OF CONDUCT SIGNS 1,399 140 1,259  
ENTRANCE SIGN 106,000 10,600 95,400  
ADDITIONAL SIGN COSTS 2,433 243 2,190  
FENCE 40,000 1,333 38,667  
CROSSES 5,256 525 4,731  
DUGOUTS 13,160 1,316 11,844  
BULL PEN 134,586 2,444 132,142  
BULL PEN 8,317 151 8,166  
FENCE 40,000 1,333 38,667  
BULL PEN 83,430 1,515 81,915  
ADDITIONAL SIGN COSTS 1,202 40 1,162  
MERCHANDISE BUILDING 54,012 750 53,262  
JOHN DEERE GATOR 30,720 2,194 28,526  
CONCESSION RANGE 1,890 135 1,755  
MICROWAVE (CONCESSION) 479 34 445  
BOX SEATS 2,880 96 2,784  
FENCE 7,263 242 7,021  
OUTDOOR LIGHTS 1,487 50 1,437  
NEW SIGNAGE 599 20 579  


TY 2024 OtherAssetsSchedule
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INVESTMENTS-HARD ROCK LAND COMPANY 2,050,116 2,026,964 2,026,964
MORGAN STANLEY INVESTMENTS 6,287,443 6,861,467 9,053,123


TY 2024 OtherDecreasesSchedule
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Description Amount
BOOK TO TAX DIFFERENCE RELATED TO STOCK CONTRIBUTION 752,331


TY 2024 OtherExpensesSchedule
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REPAIRS & MAINTENANCE 58,528 0 0 58,528
INSURANCE 22,229 0 0 22,229
OFFICE EXPENSE 25,234 0 0 25,234
SUPPLIES 16,238 0 0 16,238
UTILITIES 55,941 0 0 55,941
ADVERTISING 2,559 0 0 2,559
WORKERS COMPENSATION 1,032 0 0 1,032
CREDIT CARD PROCESSING FEES 4,155 0 0 4,155
CONTRACT LABOR 5,316 0 0 5,316
INVESTMENT FEES 61,614 61,614 0 0
BACKPACK PROGRAM 25,620 0 0 25,620
PENALTIES 6,043 0 0 0
HARD ROCK COMPANY LLC-K1 LOSS 31,690 0 0 0


TY 2024 OtherIncomeSchedule2
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTIES 2,276,204 2,276,204 2,276,204
HARD ROCK LAND COMPANY LLC-K1 0 0 0
HARD ROCK LAND COMPANY LLC-K1 ROYALTIES 683 683 683
WORKING INTEREST 16,582 0 16,582
MORGAN STANLEY TAX-EXEMPT INCOME 5 0 5


TY 2024 OtherLiabilitiesSchedule
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL LIABILITIES 624 54
PAYABLE TO WACO OIL & GAS 80,433 69,617


TY 2024 OtherProfessionalFeesSchedule
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL & PROFESSIONAL FEES 15,068 0 0 15,068


TY 2024 SubstantialContributorsSch
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Name Address
IKE AND BETTY MORRIS PO BOX 397
GLENVILLE,WV26351


TY 2024 TaxesSchedule
Name:
THE MORRIS FOUNDATION
EIN:
20-5509111
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROPERTY TAXES 160,489 160,489 0 0
EXCISE TAXES 180,995 0 0 180,995
UBTI TAXES 7,739 0 0 0
FOREIGN TAXES 7,235 7,235 0 0
PAYROLL TAXES 10,559 0 0 10,559