JANDY AMMONS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JANDY AMMONS FOUNDATION INC (EIN 46-1420271)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-14
IRS object ID
202241349349100209
Schema version
2021v4.0
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)
Return2022-05-14T08:52:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561137607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES A LUCAS AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14909 WESTERN BLVD STE 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461420271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JANDY AMMONS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJANDBusinessNameControlTxt
Phone9196151016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97487AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276247487ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANETTE F AMMONSPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone9196151016PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANETTEPersonFirstNm
Person LastAMMONSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOELLEN H WILKESPreparerPersonNm
PTINP00181775PTIN
Phone9198514696PhoneNum
Preparation2022-05-13PreparationDt
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$9,891,384FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$650,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$86,295DividendsRevAndExpnssAmt
Dividends Net Invst Incm$86,295DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$79,806GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$79,806GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$65,120NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$45,610NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$141,097GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$45,610CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$861,731TotalRevAndExpnssAmt
Total Net Invst Incm$211,731TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$8,578AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$8,578AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,738TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$14,686DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$14,686DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$59,861OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$59,560OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$299OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$84,863TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$74,246TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,877TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$318,194ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$318,194ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$403,057TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$74,246TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$327,071TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$458,674ExcessRevenueOverExpensesAmt
Net Investment Income$137,485NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$354,793CashBOYAmt
Cash EOY$456,388CashEOYAmt
Cash EOYFMV$456,388CashEOYFMVAmt
Sav And Temp Cash Invst BOY$218,299SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$623,519SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$623,519SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$4,183,743CorporateStockBOYAmt
Corporate Stock EOY$4,151,488CorporateStockEOYAmt
Corporate Stock EOYFMV$7,586,337CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,234,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,039LandBldgEquipAccumDeprecAmt
Land BOY$1,175,117LandBOYAmt
Land EOY$1,160,431LandEOYAmt
Land EOYFMV$1,223,140LandEOYFMVAmt
Other Assets BOY$3,200OtherAssetsBOYAmt
Other Assets EOY$2,000OtherAssetsEOYAmt
Other Assets EOYFMV$2,000OtherAssetsEOYFMVAmt
Total Assets BOY$5,935,152TotalAssetsBOYAmt
Total Assets EOY$6,393,826TotalAssetsEOYAmt
Total Assets EOYFMV$9,891,384TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$5,935,152CapitalStockBOYAmt
Capital Stock EOY$6,393,826CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$5,935,152TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,393,826TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,935,152TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,393,826TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,935,152TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$458,674ExcessRevenueOverExpensesAmt
Subtotal$6,393,826SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,393,826TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
ANALOG DEVICES INCP2021-08-27$109$53$56$56
DISCOVER FINANCIAL SERVICESP2021-09-16$41,480$11,767$29,713$29,7132020-04-14
ORGANON & CO COMMON STOCKP$2,255$2,759-$504-$504
VIATRIS INC COMP2021-12-23$1,314$1,330-$16-$16
TENCENT HOLDINGS LIMITEDP2021-12-06$95,939$79,578$16,361$16,3612019-12-20
FieldValueIRS element (for citing)
Capital Gain Net Income$45,610CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,911InvestmentIncomeExciseTaxAmt
Subtotal$1,911SubtotalAmt
Tax Based On Investment Income$1,911TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,000TotalPaymentsAndCreditsAmt
Overpayment$89OverpaymentAmt
Applied To ES Tax$89AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
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 StateNCOrgReportOrRegisterStateCd
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 AddressWWW.THEJANDYAMMONSFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAMES A LUCAS AND COMPANY LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198514696PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14909 WESTERN BOULEVARD SUITE 200AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27606ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW L AMMONS
PO BOX 97487RALEIGHNC276247487SECRETARY/TR000.00$0$0$0
JEANETTE F AMMONS
PO BOX 97487RALEIGHNC276247487PRESIDENT /000.00$0$0$0
ANDREW W AMMONS
PO BOX 97487RALEIGHNC276247487BOARD MEMBER000.00$0$0$0
JESSIE RUMBLEY
PO BOX 97487RALEIGHNC276247487EXECUTIVE DI000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,120,186AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$373,479AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,223,140FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,716,805TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$8,716,805AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$130,752CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,586,053NetVlNoncharitableAssetsAmt
Minimum Investment Return$429,303MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$429,303MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,911TaxBasedOnInvestmentIncomeAmt
Total Tax$1,911TotalTaxAmt
Distributable Before Adj$427,392DistributableBeforeAdjAmt
Distributable Before Ded$427,392DistributableBeforeDedAmt
Distributable As Adjusted$427,392DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$327,071ExpensesAndContributionsAmt
Qualifying Distributions$327,071QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$427,392DistributableAsAdjustedAmt
Undistributed Income PY$313,475UndistributedIncomePYAmt
Qualifying Distributions$327,071QualifyingDistributionsAmt
Applied To Year1$313,475AppliedToYear1Amt
Applied To Current Year$13,596AppliedToCurrentYearAmt
Undistributed Income CY$413,796UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJESSIE RUMBLEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97487AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276247487ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9198102444RecipientPhoneNum
Recipient Email AddressJESSIE@THEJANDYAMMONSFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsPLEASE SEE FOUNDATION'S WEBSITE FOR APPLICATION FORMAT AND REQUIRED CONTENTSFormAndInfoAndMaterialsTxt
Submission DeadlinesLETTERS OF INQUIRY MUST BE RECEIVED BY THE FOUNDATION ON OR BEFORE MAY 2ND. LETTERS OF INVITATION ORSubmissionDeadlinesTxt
Restrictions On AwardsNONE APPLYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A BLESSING INC
329 LAKE ROYALELOUISBURGNC27549NONE501(C)(3)HANDICAP ACCESSIBLE BATHROOMS$6,500
A LOTTA LOVE
878 PINEHURST DRIVECHAPEL HILLNC27517NONE501(C)(3)RENOVATION OF TWO KITCHENS$20,000
CAM RALEIGH
409 W MARTIN STREETRALEIGHNC27603NONE501(C)(3)PUBLIC ART FOR POLLINATORS AND PEOPL$33,000
COASTAL LAND TRUST
3 PINE VALLEY DRIVEWILMINGTONNC28412NONE501(C)(3)EXPAND & ENHANCE SPRINGERES POINT$17,500
PRESERVATION NORTH CAROLINA
PO BOX 27644RALEIGHNC27611NONE501(C)(3)INTERPRETIVE SIGNAGE$5,800
REX HEALTHCARE FOUNDATION
2500 BLUE RIDGE ROAD 325RALEIGHNC27607NONE501(C)(3)ART WORK AT NEW CANCER CENTER$50,000
TRANSPLANTING TRADITIONS COM FARM
PO BOX 835HILLSBOROUGHNC27278NONE501(C)(3)TWO STORY BARN UPFIT$15,894
WARE CREEK COMMUNITY DEV PROGRAM
2144 MAULES POINT ROADBLOUNTS CREEKNC27814NONE501(C)(3)FITNESS FOR LIFE$6,000
NC STATE ENGINEERING FOUNDATION
CAMPUS BOX 7901RALEIGHNC27695NONE501(C)(3)ENVIRONMENTAL LAB$125,000
NC MUSEUM OF NATURAL SCIENCES
12 WEST JONES STREETRALEIGHNC27601NONE501(C)(3)EXPLORE THE WILD EXHIBIT$38,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$318,194TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NC STATE ENGINEERING FOUNDATION
230 PAGE HALLRALEIGHNC27695NONE501(C)(3)ENVIRONMENTAL LAB$125,000
NC MUSEUM OF LIFE & SCIENCE
433 W MURRAY AVENUEDURHAMNC27704NONE501(C)3EXPLORE THE WILD EXHIBIT$50,000
CAPE FEAR RIVER WATCH
617 SURRY STREETWILMINGTONNC28401NONE501(C)(3)STORM DRAIN LITTER TRAPS AND ED$9,631
CORRAL RIDING ACADEMY INC
3620 KILDAIRE FARM ROADCARYNC27518NONE501(C)3COMMUNITY SPACE REVITALIZATION$25,000
ELKIN VALLEY TRAILS ASSOCIATION
PO BOX 91ELKINNC28621NONE501(C)3BRIDGE OF DREAMS TRAIL HEAD$20,000
MARBLES KIDS MUSEUM
201 E HARGETT STREETRALEIGHNC27601NONE501(C)3ACTIVATION OF CENTRAL COURTYARD$45,000
NORTH CAROLINA WILDLIFE FEDERATION
1024 WASHINGTON STREETRALEIGHNC27605NONE501(C)3HABITAT RESTORATION AT 10 SITES$11,500
TAR RIVER LAND CONSERVANCY
121 N MAIN STREETLOUISBURGNC27549NONE501(C)33 NEW PUBLIC TRAILS IN GRANVILLE CO$26,000
MIRACLE LEAGUE OF THE TRIANGLE
805 CARY TOWNE BLVDCARYNC27511NONE501(C)3BALLPARK IN DOWNTOWN DURHAM$41,000
WONDER CONNECTION
1829 E FRANKLIN B600 U 6BCHAPEL HILLNC27514NONE501(C)3HOSPITAL COURTYARD LEARNING GARDEN$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$378,131TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$86,295RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$65,120ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$45,610RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$65,120ExclusionAmt
Related Or Exempt Function Incm$131,925RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$197,045TotalIncomeProducingActyAmt

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 PersonJEANETTE ANDREW AMMONSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18404 SOCIETY PLACEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
Total Contributions$650,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PREPARATION OF THE
ANNUAL FORM 990-PF$8,578$8,578

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING - DOLLAR GENERAL PROPERTY2016-12-09$572,730$59,353S/L39.0000$14,686$14,686
LAND - DOLLAR GENERAL PROPERTY2016-12-09$661,740

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$4,151,488EOYBookValueAmt
EOYFMV$7,586,337EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING$572,730$74,039$498,691$567,473
LAND$661,740$661,740$655,667

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID TAXESDesc
BOY Book Value$3,200BOYBookValueAmt
EOY Book Value$2,000EOYBookValueAmt
EOYFMV$2,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
PROMOTIONS / MARKETING$299$299
FOREIGN TAX EXPENSE$1,561$1,561
INVESTMENT ACCOUNT FEES$56,650$56,650
OTHER INVESTMENT EXPENSES$1,349$1,349
NON-DEDUCTIBLE PENALTIES$2

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX ON INVESTMENT INCOMECategoryTxt
Amt$1,738Amt

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