M C HITCHCOCK FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
M C HITCHCOCK FOUNDATION INC (EIN 63-1188980)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-30
IRS object ID
202111209349100001
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)
Return2021-04-30T08:01:41-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631143683PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYONS & MORGAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 MAE STREETAddressLine1Txt
CityCENTRECityNm
State AbbreviationALStateAbbreviationCd
ZIP35960ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631188980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M C HITCHCOCK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCHIBusinessNameControlTxt
Phone2569275431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 MAE STREETAddressLine1Txt
CityCENTRECityNm
State AbbreviationALStateAbbreviationCd
ZIP35960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE M HITCHCOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9316075213PhoneNum
Signature2021-05-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANE MPersonFirstNm
Person LastHITCHCOCKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALLACE E LYONSPreparerPersonNm
PTINP01373687PTIN
Phone2569275431PhoneNum
Preparation2021-04-30PreparationDt
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$241,028FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,724DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,724DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,922NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,818GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,922CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$59,646TotalRevAndExpnssAmt
Total Net Invst Incm$9,646TotalNetInvstIncmAmt
Pension Empl Bnft Rev And Expnss$331PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$331PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$111TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$111TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$942TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$942TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,865ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,865ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,807TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,807TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$50,839ExcessRevenueOverExpensesAmt
Net Investment Income$9,646NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,679CashBOYAmt
Cash EOY$55,415CashEOYAmt
Cash EOYFMV$55,415CashEOYFMVAmt
Corporate Stock BOY$40,398CorporateStockBOYAmt
Corporate Stock EOY$38,501CorporateStockEOYAmt
Corporate Stock EOYFMV$185,613CorporateStockEOYFMVAmt
Total Assets BOY$43,077TotalAssetsBOYAmt
Total Assets EOY$93,916TotalAssetsEOYAmt
Total Assets EOYFMV$241,028TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$43,077RetainedEarningBOYAmt
Retained Earning EOY$93,916RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$43,077TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$93,916TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$43,077TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$93,916TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$43,077TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$50,839ExcessRevenueOverExpensesAmt
Subtotal$93,916SubtotalAmt
Tot Net Ast Or Fund Balances EOY$93,916TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property47 SHARES PROCTOR & GAMBLE COPropertyDesc
How AcquiredPHowAcquiredCd
Acquired1997-12-19AcquiredDt
Sold2020-10-12SoldDt
Gross Sales Price$6,818GrossSalesPriceAmt
Cost Or Other Basis$1,896CostOrOtherBasisAmt
Gain Or Loss$4,922GainOrLossAmt
Gains Minus Excess Or Losses$4,922GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$4,922CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$134InvestmentIncomeExciseTaxAmt
Subtotal$134SubtotalAmt
Tax Based On Investment Income$134TaxBasedOnInvestmentIncomeAmt
Tax Due$134TaxDueAmt

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 StateALOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksJANE M HITCHCOCKIndividualWithBooksNm
Phone9316075213PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13328 SOUTHBEND CIRCLEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352162259ZIPCd
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 HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE M HITCHCOCK
3328 SOUTHBEND CIRCLEBIRMINGHAMAL352162259PRESIDENT2.00$0$0$0
WILLIAM HENRY AGEE
3328 SOUTHBEND CIRCLEBIRMINGHAMAL352162259SEC/TREAS1.00$0$0$0
BLANCHE A SPINKS
3328 SOUTHBEND CIRCLEBIRMINGHAMAL352162259VICE PRESIDE1.00$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$177,150AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,958AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$183,108TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$183,108AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,747CashDeemedCharitableAmt
Net Vl Noncharitable Assets$180,361NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,018MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,018MinimumInvestmentReturnAmt
Tax Based On Investment Income$134TaxBasedOnInvestmentIncomeAmt
Total Tax$134TotalTaxAmt
Distributable Before Adj$8,884DistributableBeforeAdjAmt
Distributable Before Ded$8,884DistributableBeforeDedAmt
Distributable As Adjusted$8,884DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,807ExpensesAndContributionsAmt
Qualifying Distributions$8,807QualifyingDistributionsAmt
Adjusted Qualifying Distri$8,807AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,884DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,018ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,250ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,835ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,937ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,222ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,262TotalExcessDistributionCyovAmt
Qualifying Distributions$8,807QualifyingDistributionsAmt
Applied To Current Year$8,807AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$77ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$77ExcessDistributionCyovAppCYAmt
Total Corpus$23,185TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,941ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$21,244ExcessDistriCyovToNextYrAmt
Excess From Year4$6,250ExcessFromYear4Amt
Excess From Year3$3,835ExcessFromYear3Amt
Excess From Year2$4,937ExcessFromYear2Amt
Excess From Year1$6,222ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
EXPONENT PHILANTHROPY
P O BOX 117UNDERHILLVT054800117FOUDATION PLANNING$765
CHILDREN'S HARBOR
1 OUR CHILDRENS HWYCHILDREN HARBORAL35010REC FOR TERMINALLY ILL CHILDREN$2,000
COMMUNITY CHURCH WO WALL
1229 COTTON AVE SWBIRMINGHAMAL35211CHRISTIAN MINISTRY$2,000
GRACE CHURCH OF MARIN
P O BOX 2561SAN ANSELMACA94979CHRISTIAN MINISTRY$1,000
THE LYPUS FOUNDATIOIN
1850 LAKE PARK DR SESMYRNAGA30080MEDICAL RESEARCH$1,000SUITE 101
MONTGOMERY AREA FOOD BANK
521 TRADE CENTER STMONTGOMERYAL36108FOOD FOR NEEDY$1,000
PINE HILL CEMETERY ASSOCIATION
P O BOX 298PINE HILLAL36769CARE FOR CEMETERY$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,865TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,724ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,922ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,646ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,646TotalIncomeProducingActyAmt

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 PersonJANE M HITCHCOCKContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18141 LONGNEEDLE PLACEAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36117ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$500Amt
Disbursements Charitable Prps$500DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
300 SHARES MICROSOFT$6,585$66,726
200 SHARES PROCTOR & GAMBLE$11,861$34,785
800 SHARES SOUTHERN COMPANY$11,803$49,144
200 SHARES 3M COMPANY$8,252$34,958

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFORM 990PFCategoryTxt
Amt$111Amt
Disbursements Charitable Prps$111DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.