JOYCE AND RANDY SECKMAN CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOYCE AND RANDY SECKMAN CHARITABLE FOUNDATION (EIN 58-6429965)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-25
- IRS object ID
- 202342689349100009
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-25T08:56:21-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582061613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE OBRIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6520 E BAY BLVD | AddressLine1Txt |
| City | GULF BREEZE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586429965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE AND RANDY SECKMAN CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOYC | BusinessNameControlTxt |
| Phone | 8509161548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1454 WATERFORD GREEN COURT | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SECKMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SECKMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael O'Brien | PreparerPersonNm |
| PTIN | P00091775 | PTIN |
| Phone | 8509161548 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $456,608 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $58 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $58 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $58 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,144 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,144 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,144 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$13,073 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $174,865 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$3,871 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,202 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,202 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $781 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $781 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $90 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $90 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,385 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,385 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,456 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,256 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,010 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,010 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,466 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,256 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,210 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,337 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,946 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,202 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $36,938 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,405 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,405 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $475,781 | CorporateStockBOYAmt |
| Corporate Stock EOY | $456,475 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $445,203 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $512,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $467,880 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $456,608 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $512,719 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $467,880 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $512,719 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $467,880 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $512,719 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $467,880 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $512,719 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,337 | ExcessRevenueOverExpensesAmt |
| Subtotal | $472,382 | SubtotalAmt |
| Other Decreases | $4,502 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $467,880 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| cap gains distrib SCHWAB 9732 | P | 2000-11-11 | 2022-11-11 | $273 | $273 | $273 | |
| SCHWAB 9732 s.t | P | 2022-11-11 | 2022-11-11 | $57,263 | -$3,162 | -$3,162 | $60,425 |
| SCHWAB 9732 L.T. | P | 2000-11-11 | 2022-11-11 | $117,329 | -$10,184 | -$10,184 | $127,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$13,073 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,162 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $55 | SubtotalAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,945 | OverpaymentAmt |
| Applied To ES Tax | $1,945 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SECKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045602460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1454 WATERFORD GREEN COURT | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOYCE SECKMAN | ||||||
| 1454 WATERFORD GREEN COURT | MARIETTA | GA | 30068 | President | 1.00 | $0 |
| JOHN R SECKMAN | ||||||
| 1454 WATERFORD GREEN COURT | MARIETTA | GA | 30068 | CEO | 1.00 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $497,607 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,172 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $521,779 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $521,779 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,827 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $513,952 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,698 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,698 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $55 | TotalTaxAmt |
| Distributable Before Adj | $25,643 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $25,643 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $25,643 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,210 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $31,210 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,643 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $9,641 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,695 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $26,543 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $37,006 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $51,208 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $131,093 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,210 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,643 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,567 | RemainingDistriFromCorpusAmt |
| Total Corpus | $136,660 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $9,641 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $127,019 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,695 | ExcessFromYear4Amt |
| Excess From Year3 | $26,543 | ExcessFromYear3Amt |
| Excess From Year2 | $37,006 | ExcessFromYear2Amt |
| Excess From Year1 | $51,208 | ExcessFromYear1Amt |
| Excess From Current Year | $5,567 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | J RANDOLPH SECKMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1454 WATERFORD GREEN COURT | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4045642460 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE IN KEEPING WITH THE FOUNDATION'S CHARTER. I.E. RELIGIOUS OR HUMANITARIAN. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GEORGIA TECH FOUNDATION | ||||||
| 177 NORTH AVENUE | ATLANTA | GA | 30332 | NONE | Educational purposes | $250 |
| REDEEMER PRESBYTERIAN CHURCH | ||||||
| 1046 MILLER ST | WINSTONSALEM | NC | 27103 | NONE | RELIGIOUS PURPOSES | $13,000 |
| CHATTAHOOCHEE NATURE CENTER | ||||||
| 9135 WILLEO ROAD | ROSWELL | GA | 30075 | NONE | HUMANITARIAN PURPOSES | $200 |
| HYSTIOCYTOSIS ASSOC | ||||||
| 332 N BROADWAY | PITMAN | NJ | 08071 | NONE | CHARITABLE PURPOSES | $1,000 |
| WALTON FOUNDATION | ||||||
| 1590 BILL MURDOCK ROAD | MARIETTA | GA | 30062 | NONE | EDUCATIONAL PURPOSES | $3,500 |
| AFLAC CANCER AND BLOOD DISORDERS | ||||||
| 1405 CLIFTON ROAD | ATLANTA | GA | 30322 | NONE | CHARITABLE PURPOSES | $500 |
| DELTA TAU DELTA ED FOUNDATION | ||||||
| BOX 80828 | ATLANTA | GA | 30366 | NONE | EDUCATION | $5,000 |
| CATHOLIC RELIEF SERVICES | ||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | NONE | RELIGIOUS | $250 |
| FIRST PRESBYTERIAN CHURCH OF LAKE P | ||||||
| 218 E BELLVIEW ST | LAKE PLACID | FL | 33852 | RELIGIOUS | $200 | |
| UNIVERSIY OF ALABAMA ALUMNI FUND | ||||||
| BOX 870101 | TUSCALOOSA | AL | 35487 | EDUCATIONAL | $250 | |
| EMORY HEALTHCARE | ||||||
| 1365 CLIFTON RD | ATLANTA | GA | 30322 | HUMARITARIAN | $1,000 | |
| TURNING POINT BREAST CANCER REHAB | ||||||
| 8010 ROSWELL ROAD | ATLANTA | GA | 30350 | HUMARITARIAN | $2,500 | |
| SERGE ORG | ||||||
| 10 WEST AVE | JENKINTOWN | PA | 19046 | RELIGIOUS | $2,000 | |
| WOUNDER WARRIOR PROJECT | ||||||
| 4899 BELFORT RD | JACKSONVILLE | FL | 32256 | HUMANITARIAN | $360 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,010 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,144 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$13,073 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,202 | ExclusionAmt |
| Related Or Exempt Function Incm | -$13,073 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$3,871 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREP | CategoryTxt |
| Amt | $781 | Amt |
| Net Investment Income | $781 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL ESTIMATED TAXES NOT DEDUCTIBLE FOR TAX | $2,000 |
| UNREC. CHANGE IN ASSET VALUES | $2,502 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVISOR FEES | Desc |
| Revenue And Expenses Per Books | $4,385 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,385 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | CategoryTxt |
| Amt | $90 | Amt |
| Net Investment Income | $90 | NetInvestmentIncomeAmt |
Comments