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MAPS FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAPS FAMILY FOUNDATION INC (EIN 82-2232143)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-12
IRS object ID
202211329349103156
Schema version
2021v4.2
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)
Return2022-05-12T13:39:59-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 628AddressLine1Txt
CityEvansvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP477040628ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822232143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPS Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL SCHWENKInCareOfNm
Business Name ControlMAPSBusinessNameControlTxt
Phone8124825954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 Mushroom LaneAddressLine1Txt
CityJasperCityNm
State AbbreviationINStateAbbreviationCd
ZIP47546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SCHWENKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8124825954PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastSCHWENKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChad LewisPreparerPersonNm
PTINP01716239PTIN
Phone8124286500PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,604,361FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$305,169ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$41,554DividendsRevAndExpnssAmt
Dividends Net Invst Incm$41,554DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$137,028NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$357,765GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$137,028CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$483,751TotalRevAndExpnssAmt
Total Net Invst Incm$178,582TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,880AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,880AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,234TaxesRevAndExpnssAmt
Taxes Net Invst Incm$256TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,114TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$256TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,880TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$45,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$45,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$49,114TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$256TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$46,880TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$434,637ExcessRevenueOverExpensesAmt
Net Investment Income$178,326NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,495CashBOYAmt
Cash EOY$30,637CashEOYAmt
Cash EOYFMV$30,637CashEOYFMVAmt
Acct Rcvbl$2,500AcctRcvblAmt
Acct Rcvbl EOY$2,500AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,500AcctRcvblEOYFMVAmt
Corporate Stock BOY$771,955CorporateStockBOYAmt
Corporate Stock EOY$1,033,168CorporateStockEOYAmt
Corporate Stock EOYFMV$989,871CorporateStockEOYFMVAmt
Corporate Bonds BOY$406,571CorporateBondsBOYAmt
Corporate Bonds EOY$581,353CorporateBondsEOYAmt
Corporate Bonds EOYFMV$581,353CorporateBondsEOYFMVAmt
Total Assets BOY$1,213,021TotalAssetsBOYAmt
Total Assets EOY$1,647,658TotalAssetsEOYAmt
Total Assets EOYFMV$1,604,361TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,213,021CapitalStockBOYAmt
Capital Stock EOY$1,647,658CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,213,021TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,647,658TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,213,021TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,647,658TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,213,021TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$434,637ExcessRevenueOverExpensesAmt
Subtotal$1,647,658SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,647,658TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$26,228$21,150$5,078$5,078
PUBLICLY TRADED SECURITIESP$328,134$199,587$128,547$128,547
FieldValueIRS element (for citing)
Capital Gain Net Income$137,028CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,479InvestmentIncomeExciseTaxAmt
Subtotal$2,479SubtotalAmt
Tax Based On Investment Income$2,479TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,400TotalPaymentsAndCreditsAmt
Tax Due$1,079TaxDueAmt

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 StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SCHWENKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124825954PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11750 MUSHROOM LANEAddressLine1Txt
CityJasperCityNm
State AbbreviationINStateAbbreviationCd
ZIP47546ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL A SCHWENK
1750 Mushroom LaneJasperIN47546PRESIDENT0$0$0$0
PAMELA J SCHWENK
1750 Mushroom LaneJasperIN47546SECRETARY AND TREASURER0$0$0$0
JENNIFER TOLBERT
548 E MAKENA COURTJASPERIN47546BOARD MEMBER0$0$0$0
LINDSEY M SMITH
1935 GRANDVIEW DRIVEJASPERIN47546BOARD MEMBER0$0$0$0
KRISTEN N BECKMAN
880 N EVERGREEN DRIVEJASPERIN47546BOARD MEMBER0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,290,872AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$32,038AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$208FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,323,118TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,323,118AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,847CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,303,271NetVlNoncharitableAssetsAmt
Minimum Investment Return$65,164MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$65,164MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,479TaxBasedOnInvestmentIncomeAmt
Total Tax$2,479TotalTaxAmt
Distributable Before Adj$62,685DistributableBeforeAdjAmt
Distributable Before Ded$62,685DistributableBeforeDedAmt
Distributable As Adjusted$62,685DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,880ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$46,880QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,685DistributableAsAdjustedAmt
Undistributed Income PY$38,891UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$46,880QualifyingDistributionsAmt
Applied To Year1$38,891AppliedToYear1Amt
Applied To Current Year$7,989AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$54,696UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL AND PAMELA SCHWENKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HOLY FAMILY CHURCH
950 CHURCH AVEJASPERIN47546NONEPCTO ASSIST IN WORSHIPING TOGETHER, PROVIDING A STRONG CATHOLIC EDUCATION, ENGAGING IN FAITH FORMATION, SHARING IN GOD'S WORD, ASSISTING THOSE IN NEED, AND CELEBRATING LIFE TOGETHER.$3,500
PIARIST SCHOOL
7279 S Ky Route 321HagerhillKY41222NONEPCTO PROVIDE A COLLEGE PREPARATORY EDUCATION, INVOLVING THE DEVELOPMENT OF AN EDUCATIONAL COMMUNITY WHICH INCLUDES PARENTS, TEACHERS, STUDENTS, AND MEMBERS OF THE LOCAL COMMUNITY AS CO-WORKERS IN PROMOTING THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL GROWTH OF THE STUDENTS$3,500
REDEVELOPED OLD JASPER ACTION COALITION
302 WEST 6TH STREETJASPERIN47546nonePCTO DEVELOP THE AREA ALONG THE PATOKA RIVER AT THE 3RD STREET BRIDGE IN THE CITY OF JASPER IN ORDER TO ENHANCE THE OLD PART OF THE CITY AND BUILD ECONOMICIC DEVELOPMENT THROUGH TOURISM$1,000
ANDERSON WOODS
4630 ADYEVILLE RDBRISTOWIN47515nonePCTO PROVIDE SUMMER CAMP EXPERIENCES, AS WELL AS OTHER SERVICES, FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES$3,000
SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DRTAMPAFL33607NONEPCTO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE ENVIRONMENT$5,000
CASA
100 WEST HARRISON ST NORTH TOWERSEATTLEWA98119NONEPCTO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE$3,000
MATRIX
1400 WOODBRIDGE STREETDETROITMI48207NONEPCPROGRAM FUNDING$3,000
CHEW
403 N BAYSHORE BLVDJACKSONVILLENC28540NONEPCTO PROVIDE KIDS WITH DONATIONS THAT ARE WITHOUT ADEQUATE FOOD OVER THE WEEKEND$3,000
CRISIS CONNECTION
PO BOX 903JASPERIN47547NONEPCTO PROVIDE RESOURCES FOR THOSE WHO HAVE BEEN IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE$2,500
HOLY TRINITY CATHOLIC SCHOOL
950 CHURCH AVEJASPERIN47546NONEPCTO ASSIST IN WORSHIPING TOGETHER, PROVIDING A STRONG CATHOLIC EDUCATION, ENGAGING IN FAITH FORMATION, SHARING IN GOD'S WORD, ASSISTING THOSE IN NEED, AND CELEBRATING LIFE TOGETHER.$5,000
RIGHT TO LIFE OF SW IN
20 NW 3RD ST SUITE 810EVANSVILLEIN47708NONEPCTo protect the sanctity of human life through education, services and advocacy, so that both in law and practice the value of life is upheld.$5,000
ST JOSEPH
1029 KUNDECK STJASPERIN47546NONEPCCHARITABLE CONTRIBUTION$5,000
DUBOIS COUNTY COMMUNITY MEAL CO ED ZOGLMAN
958 W 36TH STJASPERIN47546NONEPCTo reach out to those in need and provide a meal in a faith filled setting.$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$45,000TotalGrantOrContriPdDurYrAmt

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$41,554ExclusionAmt
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 Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$137,028ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$178,582ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$178,582TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
MICHAEL A SCHWENK
11750 MUSHROOM LANEJASPERIN47546$302,669Yes (X)Yes (X)
KEVIN W SMITH
21935 GRANDVIEW DRIVEJASPERIN47546$2,500Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (21 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
183 SHARES OF APPLIED MATERIALS INC$11,6352021-11-02
121 SHARES OF APPLIED MATERIALS INC$2,9442021-11-02
122 SHARES OF APPLIED MATERIALS INC$3,0842021-11-02
116 SHARES OF APPLIED MATERIALS INC$2,2432021-11-02
13 SHARES OF ALPHABET INC CL A$8,7282021-11-02
136 SHARES OF INTUITIVE SURGICAL INC$12,8972021-11-02
16 SHARES OF BLACKROCK INC COM$5,6512021-11-02
1439 SHARES OF BANK OF AMERICA CORP$21,0202021-11-02
14 SHARES OF BLACKROCK INC COM$3,7672021-11-02
1128 SHARES OF ISHARES TR CORE S&P SMALL-CAP$14,8022021-11-02
1128 SHARES OF ISHARES TR CORE S&P SMALL CAP$14,8022021-11-02
1236 SHARES OF APPLE INC COM$35,4302021-11-02
16 SHARES OF ALPHABET INC CL A$17,4562021-11-02
125 SHARES OF META PLATFORMS INC CL A$8,2332021-11-02
132 SHARES OF DEERE & CO$11,3622021-11-02
125 SHARES OF VANGUARD INDEX FDS VANGUARD$6,3562021-11-02
129 SHARES OF S&P GLOBAL INC COM$13,4852021-11-02
1128 SHARES OF NVIDIA CORP COM$33,5862021-11-02
130 SHARES OF THERMO FISHER SCIENTIFIC INC CO$19,1442021-11-02
113 SHARES OF DEERE & CO$4,6162021-11-02
113 SHARES OF VANGUARD INDEX FDS$1,4282021-11-02

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,880Amt
Disbursements Charitable Prps$1,880DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBONDSBondNm
EOY Book Value$581,353EOYBookValueAmt
EOYFMV$581,353EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$1,033,168EOYBookValueAmt
EOYFMV$989,871EOYFMVAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
MICHAEL A SCHWENK
1750 MUSHROOM LANEJASPERIN47546
KEVIN W SMITH
1935 GRANDVIEW DRIVEJASPERIN47546

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$256$256
FEDERAL TAX PAYMENTS$1,978

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