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

View the entire original 990 at ProPublica ↗

Organization
MCLAUGHLIN FAMILY FOUNDATION INC (EIN 20-1684047)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202241369349105029
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)
Return2022-05-16T15:31:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201684047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCLAUGHLIN FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JOHN MCLAUGHLIN IIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMCLABusinessNameControlTxt
Phone8505713087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11705 LYNN HAVENAddressLine1Txt
CityLYNN HAVENCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MCLAUGHLIN IIPersonNm
Person TitleMANAGERPersonTitleTxt
Phone8505713087PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastMCLAUGHLIN IIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD L GAGNETPreparerPersonNm
PTINP00158533PTIN
Phone2259284770PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$343,575FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8,038InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,038InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$112NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$294,988GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,926TotalRevAndExpnssAmt
Total Net Invst Incm$8,038TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,425AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$2OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,427TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$167,660ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$167,660ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$169,087TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$167,660TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$161,161ExcessRevenueOverExpensesAmt
Net Investment Income$8,038NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$48,228CashBOYAmt
Cash EOY$50,138CashEOYAmt
Cash EOYFMV$50,138CashEOYFMVAmt
Sav And Temp Cash Invst BOY$251,355SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$40,914SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$40,914SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$213,855USGovernmentObligationsBOYAmt
US Government Obligations EOY$252,523USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$252,523USGovtObligationsEOYFMVAmt
Total Assets BOY$513,438TotalAssetsBOYAmt
Total Assets EOY$343,575TotalAssetsEOYAmt
Total Assets EOYFMV$343,575TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$513,438RetainedEarningBOYAmt
Retained Earning EOY$343,575RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$513,438TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$343,575TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$513,438TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$343,575TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$513,438TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$161,161ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$352,277SubtotalAmt
Other Decreases$8,702OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$343,575TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
INVESCOP2021-12-31$94,988$95,100-$112-$112
SALLIE MAY BK 2.2P2021-06-28$100,000$100,000$0$02019-06-20
SALLIE MAY BK 1.8P2021-10-18$100,000$100,000$0$02019-10-17
FieldValueIRS element (for citing)
Capital Gain Net Income-$112CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$112InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$112SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$112TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$112ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$112TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSHARON MCLAUGHLINIndividualWithBooksNm
Phone8505713087PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1161 LAKE MERIAL BLVDAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32409ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN W MCLAUGHLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 LAKE MERIAL BLVDAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32409ZIPCd
FieldValueIRS element (for citing)
TitleMANAGERTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$395,249AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$25,404AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$420,653TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$420,653AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,310CashDeemedCharitableAmt
Net Vl Noncharitable Assets$414,343NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,717MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,717MinimumInvestmentReturnAmt
Tax Based On Investment Income$112TaxBasedOnInvestmentIncomeAmt
Total Tax$112TotalTaxAmt
Distributable Before Adj$20,605DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$20,605DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$20,605DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$167,660ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$167,660QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,605DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$149,840ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$133,367ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$130,387ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$131,961ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$117,349ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$662,904TotalExcessDistributionCyovAmt
Qualifying Distributions$167,660QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$20,605AppliedToCurrentYearAmt
Remaining Distri From Corpus$147,055RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$809,959TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$149,840ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$660,119ExcessDistriCyovToNextYrAmt
Excess From Year4$133,367ExcessFromYear4Amt
Excess From Year3$130,387ExcessFromYear3Amt
Excess From Year2$131,961ExcessFromYear2Amt
Excess From Year1$117,349ExcessFromYear1Amt
Excess From Current Year$147,055ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN W MCLAUGHLINContributingManagerNm
Shareholder ManagerJOHN W MCLAUGHLINShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BUFORD GROVE BAPTIST CHURCH
PO BOX 430HILLIARDFL32046NONE501(C)3CHARITABLE$12,000
CENTRAL BAPTIST CHURCH
424 EAST BALDWIN ROADPANAMA CITYFL32405NONE501(C)3CHARITABLE$6,000
CHOOSE TO INVEST INC
2095 HWY 211 NW STE 2F 313BRASELTONGA30517NONE501(C)3CHARITABLE$12,000
EZRA INTERNATIONAL
P O BOX 361757MELBOURNEFL34712NONE501(C)3CHARITABLE$6,000
GLOBAL HOPE MINISTRIES
PO BOX 609GADSDENAL35902NONE501(C)3CHARITABLE$24,000
HOPE OF THE WORLD
PO BOX 1111LODINJ07644NONE501(C)3CHARITABLE$1,200
INDIAN MINISTRIES OF NORTH AMERICA
P O BOX 3472CLEVELANDTN37320NONE501(C)3CHARITABLE$12,000
JENTEZEN FRANKLIN MEDIA MINISTRIES
1290 MCEVER RDGAINSVILLEGA30504NONE501(C)3CHARITABLE$3,000
JMM - JOYCE MEYER
PO BOX 655FENTONMO63026NONE501(C)3CHARITABLE$2,400
LIFE OUTREACH INTERNATIONAL
P O BOX 982000FORT WORTHTX76182NONE501(C)3CHARITABLE$15,360
MERCY WORKS MINISTRIES
18 SCHOOL STREETNARROWSBURGNY12764NONE501(C)3CHARITABLE$6,000
NORTHSTAR CHURCH
2440 SAINT ANDREWS BLVDPANAMA CITYFL32405NONE501(C)3CHARITABLE$11,000
PREGNANCY RESOURCE CENTER OF PANAMA CITY
701 JENKS AVEPANAMA CITYFL32401NONE501(C)3CHARITABLE$12,000
SCORE INTERNATIONAL
P O BOX 9994CHATTANOOGATN37412NONE501(C)3CHARITABLE$2,100
SHALOM MINISTRIES INTERNATIONAL
PO BOX 777BLISSFIELDMI49228NONE501(C)3CHARITABLE$6,000
SIBLEY MISSIONARY BAPTIST CHURCH
P O BOX 407SIBLEYLA71073NONE501(C)3CHARITABLE$7,300
THE VOICE OF THE MARTYRS
1815 SE BISON RDBARTLESVILLEOK74006NONE501(C)3CHARITABLE$4,000
TRANS RUSSIA MISSIONS
P O BOX 908951GAINESVILLEGA30501NONE501(C)3CHARITABLE$10,000
VOICE OF EVANGELISM
PO BOX 3595CLEVELANDTN37320NONE501(C)3CHARITABLE$3,000
WAY-FM
P O BOX 4188TALLAHASSEEFL32315NONE501(C)3CHARITABLE$1,200
WORD OF LIFE FELLOWSHIP
PO BOX 600SCHROON LAKENY12870NONE501(C)3CHARITABLE$1,500
EMERALD COAST FELLOWSHIP
4102 W HIGHWAY 390LYNN HAVENFL32444NONE501(C)3CHARITABLE$200
GULF BEACH BAPTIST CHURCH
10620 HUTCHINSON BLVDPANAMA CITYFL32407NONE501(C)3CHARITABLE$7,200
FAMILY LIFE RADIO
P O BOX 35300TUSCONAZ85740NONE501(C)3CHARITABLE$1,000
OKAHOLA BAPTIST
3889 OLD HWY 11PURVISMS39475NONE501(C)3CHARITABLE$1,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$167,660TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,038ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$112ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$7,926ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,926TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,425Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION IS MAKING AN ELECTION TO APPLY ANY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO ANY REMAINING UNDISTRIBUTED INCOME FROM YEARS PRIOR TO 2008.ElectionDesc

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION IS MAKING AN ELECTION TO TREAT ANY EXCESS 2010 QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.ElectionDesc

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$252,523StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$252,523StateLocalSecEOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE TO NET ASSETSDesc
Amt$8,702Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSEDesc
Revenue And Expenses Per Books$2RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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