BETA

KENOSIS FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KENOSIS FOUNDATION (EIN 64-0892836)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-30
IRS object ID
202110899349100101
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)
Return2021-03-30T06:52:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bailey Kaufman Scheibelhut PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1288 Germantown Bend CoveAddressLine1Txt
CityCordovaCityNm
State AbbreviationTNStateAbbreviationCd
ZIP380187237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640892836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROTHERS CONSTRUCTION CHARITABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN CAROTHERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2021-03-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSEANPersonFirstNm
Person LastCAROTHERSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert J ScheibelhPreparerPersonNm
PTINP00135623PTIN
Phone9017541616PhoneNum
Preparation2021-03-29PreparationDt
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$3,831,193FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$454,211ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$43,619InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$43,619InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$43,619InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$70,294DividendsRevAndExpnssAmt
Dividends Net Invst Incm$70,294DividendsNetInvstIncmAmt
Dividends Adj Net Incm$70,294DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,636NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$118,073GrossSalesPriceAmt
Total Rev And Expnss$564,488TotalRevAndExpnssAmt
Total Net Invst Incm$113,913TotalNetInvstIncmAmt
Total Adj Net Incm$113,913TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$125LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$125LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$996TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$996TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,393OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,393OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,114TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,114TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$336,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$336,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$342,114TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$342,114TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$222,374ExcessRevenueOverExpensesAmt
Net Investment Income$113,913NetInvestmentIncomeAmt
Adjusted Net Income$113,913AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$411,609SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$578,884SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$578,884SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$180,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$180,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$180,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$247,547OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$580,652USGovernmentObligationsBOYAmt
US Government Obligations EOY$510,101USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$536,317USGovtObligationsEOYFMVAmt
Corporate Stock BOY$856,429CorporateStockBOYAmt
Corporate Stock EOY$923,855CorporateStockEOYAmt
Corporate Stock EOYFMV$1,159,657CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,267,511CorporateBondsBOYAmt
Corporate Bonds EOY$1,325,735CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,308,788CorporateBondsEOYFMVAmt
Total Assets BOY$3,296,201TotalAssetsBOYAmt
Total Assets EOY$3,518,575TotalAssetsEOYAmt
Total Assets EOYFMV$3,831,193TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Capital Stock BOY$3,296,201CapitalStockBOYAmt
Capital Stock EOY$3,518,575CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,296,201TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,518,575TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,296,201TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,518,575TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,296,201TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$222,374ExcessRevenueOverExpensesAmt
Subtotal$3,518,575SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,518,575TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,583InvestmentIncomeExciseTaxAmt
Subtotal$1,583SubtotalAmt
Tax Based On Investment Income$1,583TaxBasedOnInvestmentIncomeAmt
Tax Due$1,583TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksSEAN CAROTHERSIndividualWithBooksNm
Phone6624732525PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673PRESIDENT10$0
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673SECRETARY10$0
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673TREASURER10$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FELLOWSHIP OF CHRISTIAN ATHLETESDescription1Txt
Expenses1$108,600Expenses1Amt
Description2HERES LIFE AFRICADescription2Txt
Expenses2$60,000Expenses2Amt
Description3FIRST BAPTIST CHURCHDescription3Txt
Expenses3$28,600Expenses3Amt
Description4COMPASSION MINISTRIESDescription4Txt
Expenses4$22,800Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,993,769AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$312,207AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,305,976TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,305,976AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,590CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,256,386NetVlNoncharitableAssetsAmt
Minimum Investment Return$162,819MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$162,819MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,583TaxBasedOnInvestmentIncomeAmt
Total Tax$1,583TotalTaxAmt
Distributable Before Adj$161,236DistributableBeforeAdjAmt
Distributable Before Ded$161,236DistributableBeforeDedAmt
Distributable As Adjusted$161,236DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$342,114ExpensesAndContributionsAmt
Qualifying Distributions$342,114QualifyingDistributionsAmt
Adjusted Qualifying Distri$342,114AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$161,236DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$295,456ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$235,454ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$114,174ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$240,206ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,409,743ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,295,033TotalExcessDistributionCyovAmt
Qualifying Distributions$342,114QualifyingDistributionsAmt
Applied To Current Year$161,236AppliedToCurrentYearAmt
Remaining Distri From Corpus$180,878RemainingDistriFromCorpusAmt
Total Corpus$3,475,911TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$295,456ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,180,455ExcessDistriCyovToNextYrAmt
Excess From Year4$235,454ExcessFromYear4Amt
Excess From Year3$114,174ExcessFromYear3Amt
Excess From Year2$240,206ExcessFromYear2Amt
Excess From Year1$2,409,743ExcessFromYear1Amt
Excess From Current Year$180,878ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$113,913CurrentYearAmt
Year1$99,634Year1Amt
Year2$114,282Year2Amt
Year3$116,534Year3Amt
Total$444,363TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$96,826CurrentYearAmt
Year1$84,689Year1Amt
Year2$97,140Year2Amt
Year3$99,054Year3Amt
Total$377,709TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$342,114CurrentYearAmt
Year1$323,613Year1Amt
Year2$396,836Year2Amt
Year3$281,773Year3Amt
Total$1,344,336TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$342,114CurrentYearAmt
Year1$323,613Year1Amt
Year2$396,836Year2Amt
Year3$281,773Year3Amt
Total$1,344,336TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$75,980CurrentYearAmt
Year1$100,619Year1Amt
Year2$105,187Year2Amt
Year3$112,509Year3Amt
Total$394,295TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEAN CAROTHERSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6624732525RecipientPhoneNum
Form And Info And MaterialsNARRATIVE EXPLAINING NEED, BENEFIT TO COMMUNITY, AMOUNT NEEDED, ETCFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MEDICAL MINISTRIES CLIN
205 COMMERCE STREETOXFORDMS38655ACTIVEOPERATING EXP$6,000
GREENWOOD UTILITIES
202 WRIGHT PLACEGREENWOODMS38930ACTIVEOPERATING EXP$2,400
FIRST BAPTIST CHURCH
800 N MAIN STREETWATER VALLEYMS38965ACTIVEOPERATING EXP$28,600
FELLOWSHIP OF CHRISTIAN
PO BOX 449RIDGELANDMS39158ACTIVEOPERATING EXP$108,600
DOORS OF HOPE
924 VAN BUREN DRIVEOXFORDMS38655ACTIVEOPERATING EXP$8,400
HERES LIFE AFRICA
601 W MAIN STREETDECATURTX76234ACTIVEOPERATING EXP$60,000
COMPASSION MINISTRIES
341 CR 485WATER VALLEYMS38965ACTIVEFOOD PANTRY$22,800
COMMUNITY FOOD PANTRY
500 E WILSON ROADGREENWOODMS38930ACTIVEFOOD PANTRY$3,600
BRANCH OF HOPE
11709 HIGHWAY 7WATER VALLEYMS38965ACTIVEOPERATING EXP$6,000
MISSIONS TO THE WORLD
1390 NORTH STATE STJACKSONMS39202ACTIVEMISSION SUPPORT$2,400
SNOWMASS CHAPEL
5307 OWL CREEK RDSNOWMASS VILLACO81615ACTIVEOPERATING EXP$1,000
CAMPUS CRUSADE FOR CHRI
100 LAKE HART DRIVEORLANDOFL32832ACTIVEOPERATING EXP$6,000
FRENCH CAMP ACADEMY
ONE FINE PLACEFRENCH CAMPMS39745ACTIVEOPERATING EXP$6,000
THE PANTRY
713 MOLLY BARR RDOXFORDMS38655ACTIVEFOOD PANTRY$6,000
PRECEPT MINISTRIES
PO BOX 182218CHATTANOOGATN37421ACTIVEOPERATING EXP$1,200
OPERATION MOBILIZATION
285 LYNNWOODTYRONEGA30290ACTIVEOPERATING EXP$12,000
MISCELLANEOUS ORGS
PO BOX 189TAYLORMS38673ACTIVEVARIOUS$55,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$336,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$43,619RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$70,294RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$3,636RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$110,277RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$110,277TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3,4,8LineNumberTxt
Relationship StatementRETURN ON INVESTMENTS AWAITING TO BE CONTRIBUTED TO THE NEEDYRelationshipStatementTxt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROTHERS CONSTRUCTIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
FieldValueIRS element (for citing)
Total Contributions$454,211TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBAILEY KAUFMAN & SCHEIBELHUTCategoryTxt
Amt$600Amt
Disbursements Charitable Prps$600DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetVarious SecuritiesAssetDesc
Acquired2017-05AcquiredDt
How AcquiredPurchaseHowAcquiredTxt
Sold2020-12SoldDt
Gross Sales Price$118,073GrossSalesPriceAmt
Basis$121,709BasisAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITY INVESTMENTSBondNm
EOY Book Value$1,325,735EOYBookValueAmt
EOYFMV$1,308,788EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDELITY INVESTMENTSStockNm
EOY Book Value$923,855EOYBookValueAmt
EOYFMV$1,159,657EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$260,400USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$271,705USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$249,701StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$264,612StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryTHE WALSH LAW FIRM PCCategoryTxt
Legal Fees$125LegalFeesAmt
Disbursements Charitable Prps$125DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Publication Fees$36$36
Management Fees$4,357$4,357

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1RANDY BAINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$180,000BalanceDueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$996Amt
Disbursements Charitable Prps$996DisbursementsCharitablePrpsAmt

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