JANDY AMMONS FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JANDY AMMONS FOUNDATION INC (EIN 46-1420271)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202101379349101695
Schema version
2020v4.0
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)
Return2021-05-17T14:00:56-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-16SignatureDt

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
Preparation2021-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,990,282FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$651InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$651InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$86,209DividendsRevAndExpnssAmt
Dividends Net Invst Incm$86,209DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$79,806GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$79,806GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$65,121NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$18,273NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,139,556GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,273CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$18,000IncmModificationsAdjNetIncmAmt
Total Rev And Expnss$244,939TotalRevAndExpnssAmt
Total Net Invst Incm$184,939TotalNetInvstIncmAmt
Total Adj Net Incm$18,000TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$8,445AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$8,445AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,876TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$14,685DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$14,685DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$46,146OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$45,205OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$941OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$72,152TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$59,890TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,386TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$316,165ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$316,165ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$388,317TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$59,890TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$325,551TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$143,378ExcessRevenueOverExpensesAmt
Net Investment Income$125,049NetInvestmentIncomeAmt
Adjusted Net Income$18,000AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$327,142CashBOYAmt
Cash EOY$354,793CashEOYAmt
Cash EOYFMV$354,793CashEOYFMVAmt
Sav And Temp Cash Invst BOY$150,056SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$218,299SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$218,299SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$4,392,057CorporateStockBOYAmt
Corporate Stock EOY$4,183,743CorporateStockEOYAmt
Corporate Stock EOYFMV$6,190,850CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,234,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,353LandBldgEquipAccumDeprecAmt
Land BOY$1,189,802LandBOYAmt
Land EOY$1,175,117LandEOYAmt
Land EOYFMV$1,223,140LandEOYFMVAmt
Other Assets BOY$1,473OtherAssetsBOYAmt
Other Assets EOY$3,200OtherAssetsEOYAmt
Other Assets EOYFMV$3,200OtherAssetsEOYFMVAmt
Total Assets BOY$6,060,530TotalAssetsBOYAmt
Total Assets EOY$5,935,152TotalAssetsEOYAmt
Total Assets EOYFMV$7,990,282TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$6,060,530CapitalStockBOYAmt
Capital Stock EOY$5,935,152CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$6,060,530TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,935,152TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,060,530TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,935,152TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,060,530TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$143,378ExcessRevenueOverExpensesAmt
Other Increases$18,000OtherIncreasesAmt
Subtotal$5,935,152SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,935,152TotNetAstOrFundBalancesEOYAmt

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
BB&T SECURITIESP$202,157$231,185-$29,028-$29,028
BB&T SECURITIESP$937,399$890,098$47,301$47,301
FieldValueIRS element (for citing)
Capital Gain Net Income$18,273CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,738InvestmentIncomeExciseTaxAmt
Subtotal$1,738SubtotalAmt
Tax Based On Investment Income$1,738TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,200EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,200TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$2EsPenaltyAmt
Overpayment$1,460OverpaymentAmt
Applied To ES Tax$1,460AppliedToESTaxAmt

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
GINA H TEAGUE
PO BOX 97487RALEIGHNC276247487EXEC. DIR./A000.00$0$0$0
JESSIE RUMBLEY
PO BOX 97487RALEIGHNC276247487MEMBER OF BO000.00$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$5,177,530AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$556,059AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,223,140FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,956,729TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,956,729AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$104,351CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,852,378NetVlNoncharitableAssetsAmt
Minimum Investment Return$342,619MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$342,619MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,738TaxBasedOnInvestmentIncomeAmt
Total Tax$1,738TotalTaxAmt
Distributable Before Adj$340,881DistributableBeforeAdjAmt
Distributable Before Ded$340,881DistributableBeforeDedAmt
Distributable As Adjusted$340,881DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$325,551ExpensesAndContributionsAmt
Qualifying Distributions$325,551QualifyingDistributionsAmt
Adjusted Qualifying Distri$325,551AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$340,881DistributableAsAdjustedAmt
Undistributed Income PY$298,145UndistributedIncomePYAmt
Qualifying Distributions$325,551QualifyingDistributionsAmt
Applied To Year1$298,145AppliedToYear1Amt
Applied To Current Year$27,406AppliedToCurrentYearAmt
Undistributed Income CY$313,475UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGINA TEAGUERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97487AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276247487ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9196151016RecipientPhoneNum
Recipient Email AddressGINA@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 (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DOROTHEA DIX PARK CONSERVANCY
2105 UMSTEAD DRIVERALEIGHNC27603NONE501(C)(3)PARK SIGNAGE$60,000
NC STATE ENGINEERING FOUNDATION
230 PAGE HALLRALEIGHNC27695NONE501(C)(3)ENVIRONMENTAL LAB$125,000
NC MUSEUM OF LIFE & SCIENCE
433 W MURRAY AVENUEDURHAMNC27704NONE501(C)3THE FOSSIL PREP EXHIBIT$61,500
INTERACT
1012 OBERLIN ROADRALEIGHNC27605NONE501(C)3SHELTER RENOVATION / CABINETS$18,000
TRIANGLE LAND CONSERVANCY
514 S DUKE STREETDURHAMNC27701NONE501(C)3RENOVATION TO HISTORIC PACK HOUSE$25,000
CAPE FEAR RIVER WATCH
617 SURRY STREETWILMINGTONNC28401NONE501(C)(3)ENVIRONMENTAL MONITORING EQUIPMENT$8,665
POE CENTER FOR HEALTH EDUCATION
224 SUNNYBROOK ROADRALEIGHNC27610NONE501(C)(3)MOBILE SHERIFF TUFFY TOOTH$18,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$316,165TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (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)DINOS - THE FOSSIL PREP EXHIBIT$38,500
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$318,194TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$651RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$86,209RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$65,121ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$18,273RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$65,121ExclusionAmt
Related Or Exempt Function Incm$105,133RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$170,254TotalIncomeProducingActyAmt

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$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PREPARATION OF THE
ANNUAL FORM 990-PF$8,445$8,445

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$44,668S/L39.0000$14,685$14,685
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$4,183,743EOYBookValueAmt
EOYFMV$6,190,850EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING$572,730$59,353$513,377$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$1,473BOYBookValueAmt
EOY Book Value$3,200EOYBookValueAmt
EOYFMV$3,200EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
PROMOTIONS / MARKETING$362$362
FOREIGN TAX EXPENSE$655$655
INVESTMENT ACCOUNT FEES$43,384$43,384
OTHER INVESTMENT EXPENSES$1,166$1,166
OFFICE SUPPLIES$579$579

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
Desc2019 GRANT RETURNEDDesc
Amt$18,000Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX ON INVESTMENT INCOMECategoryTxt
Amt$2,876Amt

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