BROOKSVILLE FUND INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BROOKSVILLE FUND INC (EIN 31-1764192)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-13
- IRS object ID
- 202112259349100201
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T05:24:21-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311764192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROOKSVILLE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 4073511717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100-D WEST LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H MACARTHUR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-08-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM H | PersonFirstNm |
| Person Last | MACARTHUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $108,792 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,228 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,162 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,409 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,162 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $29,395 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,167 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $327 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $98 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $425 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,275 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,850 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,120 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,167 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $426 | CashBOYAmt |
| Cash EOY | $3,614 | CashEOYAmt |
| Cash EOYFMV | $3,614 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,814 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,828 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,828 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $116 | AcctRcvblAmt |
| Acct Rcvbl BOY | $178 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $116 | AcctRcvblEOYAmt |
| Corporate Stock BOY | $2,940 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,920 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $94,350 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,478 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $108,792 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,358 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,478 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,358 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,478 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,358 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,478 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,358 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,120 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,478 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,478 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 12 SHARES AUTOZONE INC | P | 2009-06-22 | 2020-11-18 | $13,739 | $932 | $12,807 | $12,807 |
| 15 SHARES FACEBOOK INC | P | 2012-10-15 | 2020-08-04 | $3,670 | $315 | $3,355 | $3,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,162 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $225 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $225 | SubtotalAmt |
| Tax Based On Investment Income | $225 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $225 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H MACARTHUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073511717 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LUCERNE CIR STE 100-D | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM H MACARTHUR | ||||||
| 1014 HARBOUR ISLAND ROAD | ORLANDO | FL | 328093040 | President & CEO | 1.00 | $0 |
| LUZ THORON-MACARTHUR | ||||||
| 1014 HARBOUR ISLAND ROAD | ORLANDO | FL | 328093040 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE RELIEF TO ORPHANS AND VULNERABLE CHILDREN IN CENTRAL MADAGASCAR VIA DONATIONS TO MADAGASCAR LES PROJET DES SRFB AND THE SISTERS DU BON PASTEUR, A CATHOLIC CHURCH ORGANIZATION. | Description1Txt |
| Expenses1 | $12,600 | Expenses1Amt |
| Description2 | DONATION TO AFRICAN LEADERSHIP FOUNDATION A 501(C)(3) ORGANIZATION PROVIDING SUPPORT FOR EDUCATIONAL OPPORTUNITIES FOR AFRICA'S NEXT GENERATION OF LEADERS. | Description2Txt |
| Expenses2 | $2,000 | Expenses2Amt |
| Description3 | CASH CONTRIBUTION TO S.O.U.L FOUNDATION WHICH PROVIDES SUPORT FOR EDUCATION OF UGANDA STUDENTS AND WOMEN. | Description3Txt |
| Expenses3 | $250 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $66,330 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,247 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $73,577 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $73,577 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,104 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $72,473 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,624 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,850 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,850 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $14,850 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-08-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5 | CurrentYearAmt |
| Year1 | $162 | Year1Amt |
| Year2 | $576 | Year2Amt |
| Year3 | $315 | Year3Amt |
| Total | $1,058 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4 | CurrentYearAmt |
| Year1 | $138 | Year1Amt |
| Year2 | $490 | Year2Amt |
| Year3 | $268 | Year3Amt |
| Total | $900 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,850 | CurrentYearAmt |
| Year1 | $27,810 | Year1Amt |
| Year2 | $29,087 | Year2Amt |
| Year3 | $13,957 | Year3Amt |
| Total | $85,704 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $27,000 | Year1Amt |
| Year2 | $28,760 | Year2Amt |
| Year3 | $13,658 | Year3Amt |
| Total | $69,418 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,850 | CurrentYearAmt |
| Year1 | $810 | Year1Amt |
| Year2 | $327 | Year2Amt |
| Year3 | $299 | Year3Amt |
| Total | $16,286 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,416 | CurrentYearAmt |
| Year1 | $1,457 | Year1Amt |
| Year2 | $1,924 | Year2Amt |
| Year3 | $767 | Year3Amt |
| Total | $6,564 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM H MACARTHUR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WILLIAM H MACARTHUR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LUCERNE CIR STE 100-D | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4073511717 | RecipientPhoneNum |
| Form And Info And Materials | INDIVIDUAL APPLICANTS SUBMIT A LETTER DETAILING ECONOMIC HARDSHIP, HIGHER EDUCATION ACADEMIC GOALS AND SPECIFIC EDUCATIONAL INSTITUTION ENROLLMENT PLANS. APPLICANT AGREES TO SUBMIT PROGRESS REPORTS FOR MONITORING PURPOSES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO REASONABLE TUITION AND RELATED EXPENSES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADAGASCAR LES PROJET DES SRFB | ||||||||||||
| 58 LALANA S STEHANI | ANTANANARIVO | CENTRAL MADAGASCA | MA | 101 | N/A | NC | CONTRIBUTION TO CATHOLIC CHURCH ORGANIZATION RELIEVING POVERTY IN MADAGASCAR | $12,600 | ||||
| AFRICAN LEADERSHIP FOUNDATION | ||||||||||||
| NONE | NC | DONATION TO AFRICAN LEADERSHIP FOUNDATION A 501(C)(3) ORGANIZATION PROVIDING SUPPORT FOR EDUCATIONAL OPPORTUNITIES FOR AFRICA'S NEXT GENERATION OF LEADERS. | $2,000 | 349 5TH AVE STE 509 | NEW YORK | NY | 10016 | |||||
| THE SOUL FOUNDATION | ||||||||||||
| NONE | NC | CASH CONTRIBUTION TO S.O.U.L FOUNDATION WHICH PROVIDES SUPOORT FOR EDUACATION OF UGANDA STUDENTS AND WOMEN. | $250 | PO BOX 404 | NEW YORK | NY | 10901 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,850 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,162 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5 | ExclusionAmt |
| Related Or Exempt Function Incm | $16,162 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,167 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| WILLIAM H MACARTHUR | |||||||
| 1 | 1014 HARBOUR ISLAND ROAD | ORLANDO | FL | 32809 | $31,603 | Yes (X) | |
| LUZ THORON MACARTHUR | |||||||
| 2 | 1014 HARBOUR ISLAND ROAD | ORLANDO | FL | 32809 | $31,603 | Yes (X) | |
| JOHN DONNA KINDLER | |||||||
| 3 | 7233 ORCHID ISLAND PLACE | LAKEWOOD RANCH | FL | 34202 | $9,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt |
|---|---|---|
| 1 | 50 SHARES OF TESLA,INC COMMON STOCK ON 12/22/20 VALUED AT DAILY AVERAGE PRICE OF $632.06. | $31,603 |
| 2 | 50 SHARES OF TESLA,INC COMMON STOCK ON 12/22/20 VALUED AT DAILY AVERAGE PRICE OF $632.06. | $31,603 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $98 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ANNUAL REPORT FEE | $61 |
| NET INVESTMENT TAX | $266 |
Comments