MCWANE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MCWANE FOUNDATION (EIN 63-6044384)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-07
IRS object ID
202441289349104374
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T16:11:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 N PEARL ST STE 2000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN636044384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCWANE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PHILLIP MCWANEInCareOfNm
Business Name ControlMCWABusinessNameControlTxt
Phone2054143100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43327AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP MCWANEPersonNm
Person TitleEXECUTIVEPersonTitleTxt
Phone2054143400PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILLIPPersonFirstNm
Person LastMCWANEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN COLLINS IIIPreparerPersonNm
PTINP00855492PTIN
Phone2143547396PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$718,393FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,055,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$41,775DividendsRevAndExpnssAmt
Dividends Net Invst Incm$41,775DividendsNetInvstIncmAmt
Total Rev And Expnss$2,096,775TotalRevAndExpnssAmt
Total Net Invst Incm$41,775TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$2,017TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$36OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,053TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,048,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,048,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,050,553TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,048,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$46,222ExcessRevenueOverExpensesAmt
Net Investment Income$41,775NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,771CashBOYAmt
Cash EOY$49,993CashEOYAmt
Cash EOYFMV$49,993CashEOYFMVAmt
Corporate Stock BOY$546,865CorporateStockBOYAmt
Corporate Stock EOY$546,865CorporateStockEOYAmt
Corporate Stock EOYFMV$668,400CorporateStockEOYFMVAmt
Total Assets BOY$550,636TotalAssetsBOYAmt
Total Assets EOY$596,858TotalAssetsEOYAmt
Total Assets EOYFMV$718,393TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$550,636NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$596,858NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$550,636TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$596,858TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$550,636TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$596,858TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$550,636TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$46,222ExcessRevenueOverExpensesAmt
Subtotal$596,858SubtotalAmt
Tot Net Ast Or Fund Balances EOY$596,858TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$581InvestmentIncomeExciseTaxAmt
Subtotal$581SubtotalAmt
Tax Based On Investment Income$581TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$750EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$750TotalPaymentsAndCreditsAmt
Overpayment$169OverpaymentAmt
Applied To ES Tax$169AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PHILLIP MCWANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2054143100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43327AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN MCMAHON
PO BOX 43327BIRMINGHAMAL35243TRUSTEE0.5$0$0$0
C PHILLIP MCWANE
PO BOX 43327BIRMINGHAMAL35243TRUSTEE0.5$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$668,400AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$91,316AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$759,716TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$759,716AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$759,716NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,986MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,986MinimumInvestmentReturnAmt
Tax Based On Investment Income$581TaxBasedOnInvestmentIncomeAmt
Total Tax$581TotalTaxAmt
Distributable Before Adj$37,405DistributableBeforeAdjAmt
Distributable Before Ded$37,405DistributableBeforeDedAmt
Distributable As Adjusted$37,405DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,048,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,048,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,405DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,567,304ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,759,884ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,167,428ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$702,478ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,981,884ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,178,978TotalExcessDistributionCyovAmt
Qualifying Distributions$2,048,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$37,405AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,011,095RemainingDistriFromCorpusAmt
Total Corpus$14,190,073TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,567,304ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,622,769ExcessDistriCyovToNextYrAmt
Excess From Year4$2,759,884ExcessFromYear4Amt
Excess From Year3$4,167,428ExcessFromYear3Amt
Excess From Year2$702,478ExcessFromYear2Amt
Excess From Year1$1,981,884ExcessFromYear1Amt
Excess From Current Year$2,011,095ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonC PHILLIP MCWANERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43327AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2054143400RecipientPhoneNum
Form And Info And MaterialsPOTENTIAL GRANTEES SHOULD SUBMIT A LETTER WITH THE FOLLOWING INFORMATION: - A DESCRIPTION OF THE ORGANIZATION FOR WHICH THE FUNDS ARE SOUGHT - HOW THE REQUESTED FUNDS WILL BE USED - TIMELINESS FOR THE FUNDING AND IMPLEMENTATION OF THE PROJECT - HOW SUCCESS WILL BE MEASURED FOR THE PROPOSED PROJECT - EVIDENCE OF TAX-EXEMPT STATUS - LIST OF DIRECTORS AND EXECUTIVE STAFF - BUDGET FOR PROJECT AND ANY ADDITIONAL FUNDERSFormAndInfoAndMaterialsTxt
Submission DeadlinesREQUESTS WILL BE CONSIDERED ON A QUARTERLY BASIS WITH DEADLINE FOR SUBMISSION AS FOLLOWS: MARCH 15,SubmissionDeadlinesTxt
Restrictions On AwardsTHE MCWANE FOUNDATION WILL NOT SUPPORT: - INDIVIDUALS OR GROUPS ACTING ON BEHALF OF INDIVIDUALS - ORGANIZATIONS THAT DISCRIMIATE ON THE BASIS OF RACE, COLOR, CREED, NATIONAL ORIGIN OR GENDER - TELEPHONE OR MASS MAIL APPEALS - POLITICAL ORGANIZATIONS - GROUPS SUCH AS ATHLETIC TEAMS, FRATERNAL ORDERS, SECTARIAN RELIGIOUS, VETERANS PROGRAMS, LABOR ASSOCIATIONS, ETC.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JUNIOR ACHIEVEMENT OF GREATER BIRMINGHAM
216 AQUARIUS DRIVESUITE 319BIRMINGHAMAL35209PCGENERAL SUPPORT$20,000
COMMUNITY FOUNDATION OF GREATER BIRMINGHAM
2100 FIRST AVENUE NORTHSUITE 700BIRMINGHAMAL35203PCSUPPORT OF SCHOLARSHIPS$20,000
CAHABA RIVER SOCIETY
2717 7TH AVE SOUTHSUITE 205BIRMINGHAMAL35233PCSUPPORT OF THE CLEAN ENVIRONMENT PROGRAM$10,000
UNCF
601 19TH STREE NORTH207BIRMINGHAMAL35203PCGENERAL SUPPORT$8,500
CHILDCARE RESOURCES
244 W Valley Ave Ste 200BirminghamAL35209PCGENERAL SUPPORT$5,000
FRESHWATER LAND TRUST
2308 1ST AVENUE NORTHBirminghamAL35203PCGENERAL SUPPORT$25,000
THE RESPECT ORGANIZATION
PO Box 39588BirminghamAL352080080PCGENERAL SUPPORT$5,000
PUBLIC AFFAIRS RESEARCH COUNCIL OF ALABAMA
800 Lakeshore PkwyBIRMINGHAMAL35211PCGENERAL SUPPORT$5,000
INDIAN HILLS FOUNDATION
525 Grandview AvenueOTTUMWAIA52501PCGENERAL SUPPORT$100,000
McWANE SCIENCE CENTER
200 19th Street NorthBIRMINGHAMAL35203PCGENERAL SUPPORT$1,500,000
BIRMINGHAM EDUCATION FOUNDATION
PO Box 55357BIRMINGHAMAL35223PCGENERAL SUPPORT$20,000
HISPANIC INTEREST COALITION OF ALABAMA
117 Southcrest DrBirminghamAL35209PCGENERAL SUPPORT$25,000
AUBURN UNIVERSITY
317 S College StAuburnAL36849PCGENERAL SUPPORT$48,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
2200 Woodcrest Pl Ste 230BIRMINGHAMAL35209PCGENERAL SUPPORT$25,000
YMCA
850 South Lawrence Street MontgomerBIRMINGHAMAL36104PCGENERAL SUPPORT$200,000
SPRING VALLEY SCHOOL
2701 Sydney DrBIRMINGHAMAL35211PCGENERAL SUPPORT$2,000
ASCENSION ST VINCENT'S FOUNDATION
1130 22ND St S 1000BIRMINGHAMAL35205PCGENERAL SUPPORT$5,000
ALABAMA SYMPHONY ORCHESTRA
3621 Sixth Avenue SouthBIRMINGHAMAL35222PCGENERAL SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,048,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$41,775ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$41,775ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$41,775TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMCWANE INCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43327AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,055,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
8,355 SH MCWANE INC 5% CUMM.$546,865$668,400
PREF. STCK

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$36RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCORRECTION OF SELF-DEALINGDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES PAIDCategoryTxt
Amt$2,017Amt

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