BETA

CLARK OPPORTUNITY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLARK OPPORTUNITY FOUNDATION INC (EIN 46-3712403)
Tax period
2020-10-01 to 2021-09-30
Filed
2021-11-22
IRS object ID
202123279349100502
Schema version
2020v4.1
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)
Return2021-11-22T01:31:59-00:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RD HOAG & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 NORTH BELL AVEAddressLine1Txt
CityCARNEGIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15106ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463712403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clark Opportunity Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone3046121566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1056AddressLine1Txt
CityBerkeley SpringsCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHoward ClarkPersonNm
Person TitleManaging DirectorPersonTitleTxt
Signature2021-11-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHowardPersonFirstNm
Person LastClarkPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA ZVOLENSKI CPAPreparerPersonNm
PTINP00559699PTIN
Phone4122781600PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$9,458,843FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,598ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$28InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$28InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$111,218DividendsRevAndExpnssAmt
Dividends Net Invst Incm$111,218DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$232,960NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$282,960GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$232,960CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$886,621OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$886,621OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,251,425TotalRevAndExpnssAmt
Total Net Invst Incm$1,230,827TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,575AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,575AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$36,536OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$18,268OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$18,268OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$188TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$7DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$62TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$62TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$2,846OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$42,789TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,905TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,843TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$249,773ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$249,773ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$292,562TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,905TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$269,616TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$958,863ExcessRevenueOverExpensesAmt
Net Investment Income$1,210,922NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$101,351SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$247,308SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$247,308SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$6,962,664CorporateStockBOYAmt
Corporate Stock EOY$9,211,535CorporateStockEOYAmt
Corporate Stock EOYFMV$9,211,535CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$8,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,374LandBldgEquipAccumDeprecAmt
Land BOY$6LandBOYAmt
Total Assets BOY$7,064,021TotalAssetsBOYAmt
Total Assets EOY$9,458,843TotalAssetsEOYAmt
Total Assets EOYFMV$9,458,843TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$7,064,021RetainedEarningBOYAmt
Retained Earning EOY$9,458,843RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,064,021TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,458,843TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,064,021TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,458,843TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,064,021TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$958,863ExcessRevenueOverExpensesAmt
Other Increases$1,435,959OtherIncreasesAmt
Subtotal$9,458,843SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,458,843TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySP500 Clirn Issuer CIBCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2018-02-25AcquiredDt
Sold2020-10-30SoldDt
Gross Sales Price$58,960GrossSalesPriceAmt
Cost Or Other Basis$50,000CostOrOtherBasisAmt
Gain Or Loss$8,960GainOrLossAmt
Gains Minus Excess Or Losses$8,960GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$232,960CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2013-09-09RulingLetterDt
Investment Income Excise Tax$16,832InvestmentIncomeExciseTaxAmt
Subtotal$16,832SubtotalAmt
Tax Based On Investment Income$16,832TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$19,221EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$19,221TotalPaymentsAndCreditsAmt
Original Return Tax Paid$19,221OriginalReturnTaxPaidAmt
Overpayment$2,389OverpaymentAmt
Applied To ES Tax$2,389AppliedToESTaxAmt

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 AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
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
Individual With BooksHoward ClarkIndividualWithBooksNm
Phone3046940950PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line124 Outlook RoadAddressLine1Txt
CityFairmontCityNm
State AbbreviationWVStateAbbreviationCd
ZIP265542564ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Howard Clark
PO Box 1056Berkeley SpringsWV25411Managing Director012.50$0
Greta Mooeny
250 Fairview Church RoadGraysvillePA15337Director000.00$0
Robert Core
1159 Smokey Drain RoadCoreWV26541Director000.00$0
Joe Statler
97 Long Drain RoadCoreWV26541Director000.00$0
Virgil Wilkins
PO Box 870HundredWV26575Director000.00$0
Leslie Clark
PO Box 1056Berkeley SpringsWV25411Secretary000.00$0
Jessica E Risser
1313 Stonemill RoadElizabethtownPA17522Trustee000.00$0
Howard Henderson
4721 Low Gap Run RoadLittletonWV26581Director000.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,346,722AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$264,736AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,611,458TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$8,611,458AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$129,172CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,482,286NetVlNoncharitableAssetsAmt
Minimum Investment Return$424,114MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$424,114MinimumInvestmentReturnAmt
Tax Based On Investment Income$16,832TaxBasedOnInvestmentIncomeAmt
Total Tax$16,832TotalTaxAmt
Distributable Before Adj$407,282DistributableBeforeAdjAmt
Distributable Before Ded$407,282DistributableBeforeDedAmt
Distributable As Adjusted$407,282DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$269,616ExpensesAndContributionsAmt
Qualifying Distributions$269,616QualifyingDistributionsAmt
Adjusted Qualifying Distri$269,616AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$407,282DistributableAsAdjustedAmt
Undistributed Income PY$264,442UndistributedIncomePYAmt
Qualifying Distributions$269,616QualifyingDistributionsAmt
Applied To Year1$264,442AppliedToYear1Amt
Applied To Current Year$5,174AppliedToCurrentYearAmt
Undistributed Income CY$402,108UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNoneContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHoward ClarkRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line124 Outlook RoadAddressLine1Txt
CityFairmontCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3046940950RecipientPhoneNum
Recipient Email Addressenvirocon.clarkgmail.comRecipientEmailAddressTxt
Form And Info And MaterialsNoneFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Waynesburg University
51 West College StreetWaynesburgPA15370NONEPCTwo Scholarships$7,500
Marshall University
One John Marshall DriveHuntingtonWV25755NONEPCGrants for Online Classes$4,297
West Virginia Northern Community Co
1704 Market StreetWheelingWV26003NONEPCStudent Scholarships$15,000
West Greene High School
1352 Hargus Creek RoadWaynesburgPA15370NONEPCLife Skills Center Project / CLEP Exams$5,238
Carlow University
3333 Fifth AvenuePittsburghPA15213NONEPCStudent Grant$5,325
West Virginia University
PO Box 6009 CrossingsMorgantownWV26505NONEPCStudent Grant$4,225
Fairmont State University
1201 Locust AvenueFairmontWV26554NONEPCStudent Grant$9,125
First Baptist Church of Fairmont
910 Fairmont AvenueFairmontWV26554NONEPCStudent Grant$1,000
Slippery Rock University
1 Morrow WaySlippery RockPA16057NONEPCStudent Scholarships$5,000
West Liberty University
208 University DriveWest LibertyWV26074NONEPCStudent Grant$4,000
Fairmont State University
1201 Locust AvenueFairmontWV26554NONEPCStudent Scholarships$7,000
West Virginia University
PO Box 6009 CrossingsMorgantownWV26505NONEPCStudent Scholarships$10,239
California University of PA
Dixon HallCaliforniaPA15419NONEPCStudent Scholarships$17,500
Pierpont Community College
600 Locust AvenueFairmontWV26554NONEPCStudent Scholarships$12,000
West Virginia Northern Community Co
1704 Market StreetWheelingWV26003NONEPCStudent Grant$26,075
Pierpont Community College
600 Locust AvenueFairmontWV26554NONEPCStudent Grant$16,175
WVU Foundation
1 Waterfront Pl 7th FloorMorgantownWV26501NONEPCStudent Grant$35,000
Cameron High School FFA
2012 Blue and Gold RoadCameronWV26033NONEPCStudent Grant$12,000
Pittsburgh Technical College
1111 McKee RoadOakdalePA15071NONEPCStudent Grant$2,000
University of Pittsburgh
139 University PlacePittsburghPA15260NONEPCStudent Grant$1,350
Grand Canyon University
3300 W Camelback RoadPhoenixAZ85017NONEPCStudent Grant$9,414
Carlow University
3333 Fifth AvenuePittsburghPA15213NONEPCStudent Scholarships$5,000
North Marion High School
1 N Marion DriveFarmingtonWV26571NONEPCStudent Grant$1,650
United Technical Center
251 Marietta StreetClarksburgWV26301NONEPCStudent Grant$160
Liberty University
1971 University BlvdLynchburgVA24515NONEPCStudent Grant$2,000
Rainbow of Hope Foundation
PO Box 8Mount HopeOH44660NONEPCStudent Grant$9,000
DMAG Morgan Arts Council
PO Box 248Berkeley SpringsWV25411NONEPCStudent Grant$1,000
West Liberty University
208 University DriveWest LibertyWV26074NONEPCStudent Scholarships$11,500
Davis and Elkins College
100 Campus DriveElkinsWV26241NONEPCStudent Scholarships$5,000
Kentucky Welding Institute
1828 Maysville RoadFlemingsburgKY41041NONEPCStudent Scholarships$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$249,773TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$111,218ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$232,960ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRoyalty IncomeDesc
Exclusion15ExclusionCd
Exclusion$886,621ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,230,827ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,230,827TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Howard and Linda Henderson
14721 Low Gap Run RoadLittletonWV26581$5,000Yes (X)
Doris Jeanne Flint Estate co Steve
2318 Crescent AvenueLeoniaNJ07605$15,598Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$3,150Amt
Net Investment Income$1,575NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,575DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Computer2014-02-03$1,113$1,113MACRS0000000005.000000000000
Cell Phone2013-12-26$300$292MACRS0000000007.000000000000$7
Legal Fees - Mineral Rights2014-04-15$6,962$6,962Straight Line0000000003.000000000000
Depletion - Oil Gas Royalties$405,31715 of royalty income

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVarious Mutual FundsStockNm
EOY Book Value$9,211,535EOYBookValueAmt
EOYFMV$9,211,535EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmt
Cell Phone$299$299
Computer$1,113$1,113
Legal Fees Related to Mineral Rights$6,962$6,962

Legal Fees Schedule LegalFeesSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Filing Fees$40
Office Expenses$216
Meeting Expense$2,590

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRoyalty IncomeDesc
Revenue And Expenses Per Books$886,621RevenueAndExpensesPerBooksAmt
Net Investment Income$886,621NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNet Asset Adjustment FMV of marketable securitiesDesc
Amt$1,435,959Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment FeesCategoryTxt
Amt$36,536Amt
Net Investment Income$18,268NetInvestmentIncomeAmt
Disbursements Charitable Prps$18,268DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal Investment Income TaxCategoryTxt
Amt$188Amt

Comments

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