CHAPMAN FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHAPMAN FAMILY FOUNDATION INC (EIN 83-1687041)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-14
- IRS object ID
- 202142579349100539
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-14T20:44:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264054012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGEWATER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S RANGELINE STE 200 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831687041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAP | BusinessNameControlTxt |
| Phone | 8124308937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6988 BAYHILL COURT | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL CHAPMAN | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 8124308937 | PhoneNum |
| Signature | 2021-09-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARL | PersonFirstNm |
| Person Last | CHAPMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BROOK AVEY GRATIA | PreparerPersonNm |
| PTIN | P01303385 | PTIN |
| Phone | 8883174835 | PhoneNum |
| Preparation | 2021-09-14 | PreparationDt |
| 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 | $10,940,336 | 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 | $80,169 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,544 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,544 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,544 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $176,223 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $176,223 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $176,223 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $225,206 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,877,603 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $225,206 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $71,156 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $487,142 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $406,973 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $252,923 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $18,743 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $61,873 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $102 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $81,918 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $420,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $420,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $502,318 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $420,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,176 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $406,973 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $252,923 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $49,196 | CashBOYAmt |
| Cash EOY | $23,512 | CashEOYAmt |
| Cash EOYFMV | $23,512 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,285,031 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,080,833 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,080,833 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,862,557 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,022,375 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,264,164 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,367,663 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,416,551 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,565,827 | CorporateBondsEOYFMVAmt |
| Other Assets EOY | $6,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,564,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,549,271 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,940,336 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,564,447 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,549,271 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,564,447 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,549,271 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,564,447 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,549,271 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,564,447 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,176 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,549,271 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,549,271 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| VARIOUS SALES | D | $2,046,904 | $1,892,854 | $154,050 | $154,050 |
| VARIOUS SALES | D | $3,830,699 | $3,759,543 | $71,156 | $71,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $225,206 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $71,156 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ruling Letter | 2018-08-15 | RulingLetterDt |
| Investment Income Excise Tax | $5,657 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,657 | SubtotalAmt |
| Tax Based On Investment Income | $5,657 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $343 | OverpaymentAmt |
| Applied To ES Tax | $343 | AppliedToESTaxAmt |
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 | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | NA | WebsiteAddressTxt |
| Individual With Books | CARL CHAPMAN | IndividualWithBooksNm |
| Phone | 8124308937 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6988 BAYHILL COURT | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARL CHAPMAN | ||||||||
| 6988 BAYHILL COURT | NEWBURGH | IN | 47630 | PRESIDENT/TR | 2.00 | $0 | $0 | $0 |
| KAY CHAPMAN | ||||||||
| 6988 BAYHILL COURT | NEWBURGH | IN | 47630 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ROSS CHAPMAN | ||||||||
| 826 SE FIRST STREET | EVANSVILLE | IN | 47713 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| GRANT CHAPMAN | ||||||||
| 12928 BRIGHTON AVE | CARMEL | IN | 46032 | BOARD MEMBER | 0.50 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,860,107 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,523,662 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,386,769 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,386,769 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $140,802 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,245,967 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $462,298 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $462,298 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,657 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,657 | TotalTaxAmt |
| Distributable Before Adj | $456,641 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $456,641 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $456,641 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $420,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $420,400 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $420,400 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $456,641 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $193,819 | UndistributedIncomePYAmt |
| Qualifying Distributions | $420,400 | QualifyingDistributionsAmt |
| Applied To Year1 | $193,819 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $226,581 | TreatedAsDistriFromCorpusAmt |
| Total Corpus | $226,581 | TotalCorpusAmt |
| Undistributed Income CY | $456,641 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $226,581 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $226,581 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| COMMUNITY ONE | ||||||
| 402 S GREEN RIVER RD | EVANSVILLE | IN | 47715 | COVID CRISIS RESPONSE | $3,000 | |
| COMMUNITY ONE | ||||||
| 402 S GREEN RIVER RD | EVANSVILLE | IN | 47715 | ORGANIZATIONAL DEVELOPMENT | $25,000 | |
| COOPER HOUSE | ||||||
| 239 S 8TH ST | NOBLESVILLE | IN | 46061 | ORGANIZATIONAL DEVELOPMENT | $5,000 | |
| CROSSROADS CHRISTIAN CHURCH | ||||||
| 10800 LINCOLN AVE | NEWBURGH | IN | 47630 | COVID CRISIS RESPONSE | $25,000 | |
| DOWNTOWN EVANSVILLE DEVELOPMENT COR | ||||||
| 318 MAIN ST | EVANSVILLE | IN | 47708 | CITY TRANSFORMATION | $1,000 | |
| DREAM CENTER | ||||||
| 16 W MORGAN AVE | EVANSVILLE | IN | 47710 | ORGANIZATIONAL DEVELOPMENT | $5,000 | |
| EVANSVILLE CHRISTIAN LIFE CENTER | ||||||
| 509 S KENTUCKY AVE | EVANSVILLE | IN | 47714 | ORGANIZATIONAL DEVELOPMENT | $15,000 | |
| EVANSVILLE RESCUE MISSION | ||||||
| 500 E WALNUT | EVANSVILLE | IN | 47713 | THANKSGIVING MEALS | $5,000 | |
| EVANSVILLE RESCUE MISSION | ||||||
| 500 E WALNUT | EVANSVILLE | IN | 47713 | PACES PROGRAM | $25,000 | |
| FOR EVANSVILLE | ||||||
| 1 MAIN ST | EVANSVILLE | IN | 47708 | CITY TRANSFORMATION | $85,400 | |
| GOOD NEWS PRODUCTIONS | ||||||
| PO BOX 222 | JOPLIN | MO | 64802 | ORGANIZATIONAL DEVELOPMENT | $20,000 | |
| POTTERS WHEEL | ||||||
| 333 JEFFERSON AVE | EVANSVILLE | IN | 47713 | ORGANIZATIONAL DEVELOPMENT | $5,000 | |
| RIGHT TO LIFE | ||||||
| 20 NW 3RD ST SUITE 810 | EVANSVILLE | IN | 47708 | ORGANIZATIONAL DEVELOPMENT | $2,500 | |
| SALVATION ARMY | ||||||
| 1040 N FULTON AVE | EVANSVILLE | IN | 47710 | ORGANIZATIONAL DEVELOPMENT | $5,000 | |
| TAYLOR UNIVERSITY | ||||||
| 236 W READE AVE | UPLAND | IN | 46989 | ORGANIZATIONAL DEVELOPMENT | $135,000 | |
| THE PENROD SOCIETY | ||||||
| 1 INDIANA SQUARE | INDIANAPOLIS | IN | 46204 | ORGANIZATIONAL DEVELOPMENT | $2,500 | SUITE 3500 |
| UNITED WAY OF SOUTH WESTERN INDIANA | ||||||
| 318 W MAIN ST | EVANSVILLE | IN | 47708 | COVID CRISIS RESPONSE | $50,000 | |
| VANDERBURGH CO CASA | ||||||
| 600 E 6TH ST | EVANSVILLE | IN | 47713 | ORGANIZATIONAL DEVELOPMENT | $1,000 | |
| YOUNG LIFE NE INDY | ||||||
| 136 S 9TH ST | NOBLESVILLE | IN | 46060 | ORGANIZATIONAL DEVELOPMENT | $5,000 | SUITE 28 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $420,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,544 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $176,223 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $225,206 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $176,223 | ExclusionAmt |
| Related Or Exempt Function Incm | $230,750 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $406,973 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CARL CHAPMAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6988 BAYHILL COURT | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $80,169 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $4,416,551 | EOYBookValueAmt |
| EOYFMV | $4,565,827 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EXCHANGE TRADED FUNDS AND BOND | StockNm |
| EOY Book Value | $4,022,375 | EOYBookValueAmt |
| EOYFMV | $5,264,164 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| EOY Book Value | $6,000 | EOYBookValueAmt |
| EOYFMV | $6,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $101 |
| ROUNDING | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $18,743 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL AND STATE TAXES | CategoryTxt |
| Amt | $61,873 | Amt |
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