BETA

MCWANE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MCWANE FOUNDATION (EIN 63-6044384)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-11
IRS object ID
202341319349105404
Schema version
2022v5.0
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)
Return2023-05-11T16:56:56-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1569 BROOKWOOD VILLAGE SUITE 851AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35209ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN COLLINS IIIPreparerPersonNm
PTINP00855492PTIN
Phone2149991400PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$672,171FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,962,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$41,775DividendsRevAndExpnssAmt
Dividends Net Invst Incm$41,775DividendsNetInvstIncmAmt
Total Rev And Expnss$2,003,775TotalRevAndExpnssAmt
Total Net Invst Incm$41,775TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$330TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$57OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$387TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,018,451ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,018,451ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,018,838TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,018,451TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,063ExcessRevenueOverExpensesAmt
Net Investment Income$41,775NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$165CashBOYAmt
Cash EOY$3,771CashEOYAmt
Cash EOYFMV$3,771CashEOYFMVAmt
Corporate Stock BOY$546,865CorporateStockBOYAmt
Corporate Stock EOY$546,865CorporateStockEOYAmt
Corporate Stock EOYFMV$668,400CorporateStockEOYFMVAmt
Total Assets BOY$546,700TotalAssetsBOYAmt
Total Assets EOY$550,636TotalAssetsEOYAmt
Total Assets EOYFMV$672,171TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$546,700NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$550,636NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$546,700TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$550,636TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$546,700TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$550,636TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$546,700TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,063ExcessRevenueOverExpensesAmt
Other Increases$18,999OtherIncreasesAmt
Subtotal$550,636SubtotalAmt
Tot Net Ast Or Fund Balances EOY$550,636TotNetAstOrFundBalancesEOYAmt
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
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$581TaxDueAmt

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$74,557AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$742,957TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$742,957AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$742,957NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,148MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,148MinimumInvestmentReturnAmt
Tax Based On Investment Income$581TaxBasedOnInvestmentIncomeAmt
Total Tax$581TotalTaxAmt
Distributable Before Adj$36,567DistributableBeforeAdjAmt
Distributable Before Ded$36,567DistributableBeforeDedAmt
Distributable As Adjusted$36,567DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,018,451ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,018,451QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$36,567DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,027,552ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,567,304ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,759,884ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,167,428ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$702,478ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,224,646TotalExcessDistributionCyovAmt
Qualifying Distributions$2,018,451QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$36,567AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,981,884RemainingDistriFromCorpusAmt
Total Corpus$14,206,530TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,027,552ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,178,978ExcessDistriCyovToNextYrAmt
Excess From Year4$2,567,304ExcessFromYear4Amt
Excess From Year3$2,759,884ExcessFromYear3Amt
Excess From Year2$4,167,428ExcessFromYear2Amt
Excess From Year1$702,478ExcessFromYear1Amt
Excess From Current Year$1,981,884ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

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 (33 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$15,000
GLENWOOD
150 GLENWOOD LANEBIRMINGHAMAL35242PCSUPPORT INDIVIDUALS DIAGNOSED WITH AUTISM$50,000
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
CASA EAST TX
3616 WEST WAY STTYLERTX75703PCTO SUPPORT THE FOSTER CARE SYSTEM$16,668
UNCF
601 19TH STREE NORTH207BIRMINGHAMAL35203PCGENERAL SUPPORT$5,000
AMERICAN HEART ASSOCIATION
GREATER SOUTHEAST AFFILIATE - ACCTSPO BOX 50015PRESCOTTAZ86304PCBIRMINGHAM HEART BALL$25,000
MARCH OF DIMES
3500 Blue Lake De Suite 198BirminghamAL35243PCTO SUPPORT GREATER BIRMINGHAM MARCH FOR BABIES CAMPAIGN$5,000
CHILDCARE RESOURCES
244 W Valley Ave Ste 200BirminghamAL35209PCGENERAL SUPPORT$5,000
FRESHWATER LAND TRUST
2308 1ST AVENUE NORTHBirminghamAL35203PCGENERAL SUPPORT$37,500
INNOVATION DEPOT INC
1500 1ST AVENUE NORTHBirminghamAL35203GENERAL SUPPORT$33,333
THE RESPECT ORGANIZATION
PO Box 39588BirminghamAL352080080PCGENERAL SUPPORT$2,500
CENTRAL ALABAMA SICKLE CELL FOUNDATION
3813 AvenueBirminghamAL35218PCSUPPORT CENTRAL ALABAMA SICKLE CELL VIRTUAL WALK$1,000
McWANE FOUNDATION SCHOLARSHIP
PO Box 43327BirminghamAL352430327PCTo AUBURN UNIVERSITY FOUNDATION$48,000
YWCA CENTAL ALABAMA
309 23rd Street NorthBIRMINGHAMAL35203PCGENERAL SUPPORT$7,000
PUBLIC AFFAIRS RESEARCH COUNCIL OF ALABAMA
800 Lakeshore PkwyBIRMINGHAMAL35211PCGENERAL SUPPORT$5,000
INDIAN HILLS FOUNDATION
525 Grandview AvenueOTTUMWAIA52501PCGENERAL SUPPORT$100,000
MISS ALABAMA SCHOLARSHIP ORGANIZATION
2809 Crescent Avenue Suite 2BIRMINGHAMAL35209PCGENERAL SUPPORT$3,000
LEADERSHIP ALABAMA
PO Box 131394BIRMINGHAMAL35213PCGENERAL SUPPORT$3,500
ALABAMA VETERAN
4000 Eagle Point Corporate DriveBIRMINGHAMAL35242PCGENERAL SUPPORT$3,000
STAIR
3703 5th Avenue S Suite 400BIRMINGHAMAL35222PCGENERAL SUPPORT$2,500
KID ONE TRANSPORT
3003 2nd Ave SBIRMINGHAMAL35233PCGENERAL SUPPORT$5,000
WORKSHOP EMPOWERMENT INC
4244 3rd Avenue SouthBIRMINGHAMAL35222PCGENERAL SUPPORT$5,000
GIRLS INC OF CENTRAL ALABAMA
PO Box 130729BIRMINGHAMAL35213PCGENERAL SUPPORT$2,500
LEADERSHIP BIRMINGHAM
PO Box 2641BIRMINGHAMAL35291PCGENERAL SUPPORT$3,300
VESTAVIA HILL HIGHSCHOOL - RISE
2235 Lime Rock RoadVESTAVIA HILLSAL35216PCGENERAL SUPPORT$1,000
McWANE SCIENCE CENTER
200 19th Street NorthBIRMINGHAMAL35203PCGENERAL SUPPORT$1,500,000
ACASTEMICS
PO Box 4893ANNISTONAL36204PCGENERAL SUPPORT$19,150
BIRMINGHAM EDUCATION FOUNDATION
PO Box 55357BIRMINGHAMAL35223PCGENERAL SUPPORT$30,000
THE DANCE FOUNDATION
1715 27th Court SBIRMINGHAMAL35209PCGENERAL SUPPORT$2,500
BUILDING PEACE INC
PO Box 101266BIRMINGHAMAL35210PCGENERAL SUPPORT$25,000
AFS
1695 N Penny LaneSCHAUMBURGIL60173PCGENERAL SUPPORT$2,000
ALABAMA SYMPHONY ORCHESTRA
3621 Sixth Avenue SouthBIRMINGHAMAL35222PCGENERAL SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,018,451TotalGrantOrContriPdDurYrAmt

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$1,962,000TotalContributionsAmt
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$57RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCORRECTION OF SELF-DEALINGDesc

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR TRUE UPDesc
Amt$18,999Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES PAIDCategoryTxt
Amt$330Amt

Comments

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