DEGRAFFT FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DEGRAFFT FAMILY FOUNDATION INC (EIN 47-4707309)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-22
IRS object ID
202011439349100286
Schema version
2019v5.0
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)
Return2020-05-22T13:06:57-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510212284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON URIAN DOANE & STERNER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 830AddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19947ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474707309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGRAFFT FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEGRBusinessNameControlTxt
Phone4436238148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MIDDLEFORD RD ROOM 291AddressLine1Txt
CitySEAFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19973ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHART W DEGRAFFTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4436238148PhoneNum
Signature2020-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKITA M MASSEYPreparerPersonNm
PTINP01457989PTIN
Phone3028563900PhoneNum
Preparation2020-05-20PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,185FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,155ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$14InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$14InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$9,169TotalRevAndExpnssAmt
Total Net Invst Incm$14TotalNetInvstIncmAmt
Total Adj Net Incm$14TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$814OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$100OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,414TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,630ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,630ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,044TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,630TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,875ExcessRevenueOverExpensesAmt
Net Investment Income$14NetInvestmentIncomeAmt
Adjusted Net Income$14AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,060CashBOYAmt
Cash EOY$12,185CashEOYAmt
Cash EOYFMV$12,185CashEOYFMVAmt
Total Assets BOY$19,060TotalAssetsBOYAmt
Total Assets EOY$12,185TotalAssetsEOYAmt
Total Assets EOYFMV$12,185TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$19,060NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$12,185NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$19,060TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,185TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,060TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,185TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,060TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,875ExcessRevenueOverExpensesAmt
Subtotal$12,185SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,185TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$13,375AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$25,965NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.515117DistributionYr1Rt
Adjusted Qlfy Distri Yr2$11,065AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$29,779NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.371571DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,972AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,925NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.806497DistributionYr3Rt
Total Distribution1.693185TotalDistributionRt
Average Distribution0.564395AverageDistributionRt
Net Vl Noncharitable Assets$15,389NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$8,685AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$8,685AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$14,630QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 StateFLOrgReportOrRegisterStateCd
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 BooksHART W DEGRAFFTIndividualWithBooksNm
Phone4436238148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11001 MIDDLEFORD RD ROOM 291AddressLine1Txt
CitySEAFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19973ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HART W DEGRAFFT
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973PRESIDENT1.00$0$0$0
JANE E DEGRAFFT
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973VICE PRESIDE000.00$0$0$0
GREGORY HART DEGRAFFT
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973TREASURER000.00$0$0$0
KARLA JANE TREMBLAY
1001 MIDDLEFORD RD ROOM 291SEAFORDDE19973SECRETARY000.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,623AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,623TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$15,623AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$234CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,389NetVlNoncharitableAssetsAmt
Minimum Investment Return$769MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$769MinimumInvestmentReturnAmt
Distributable Before Adj$769DistributableBeforeAdjAmt
Distributable Before Ded$769DistributableBeforeDedAmt
Distributable As Adjusted$769DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,630ExpensesAndContributionsAmt
Qualifying Distributions$14,630QualifyingDistributionsAmt
Adjusted Qualifying Distri$14,630AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$769DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$3,726ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,819ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,078ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$26,623TotalExcessDistributionCyovAmt
Qualifying Distributions$14,630QualifyingDistributionsAmt
Applied To Current Year$769AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,861RemainingDistriFromCorpusAmt
Total Corpus$40,484TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$40,484ExcessDistriCyovToNextYrAmt
Excess From Year3$3,726ExcessFromYear3Amt
Excess From Year2$10,819ExcessFromYear2Amt
Excess From Year1$12,078ExcessFromYear1Amt
Excess From Current Year$13,861ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ARROWMONT SCHOOL OF ARTS
556 PARKWAYGATLINBURGTN37738GENERAL$25
BILLY GRAHAM EVANGELISM ASSOC
1 BILLY GRAHAM PKWYCHARLOTTENC28201GENERAL$60
COMPASSION INTERNATIONAL
PO BOX 65000COLORADO SPRINGSCO809629951GENERAL$50
CHRISTIAN RESEARCH INSTITUTE
PO BOX 8500CHARLOTTENC28271GENERAL$100
CAMPUS CURSADE FOR CHRIST
100 LAKE HART DRIVEORLANDOFL32832GENERAL$100
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADOCO80920GENERAL$224
FAMILY RESEARCH COUNCIL
PO BOX 2279HOLLANDMI494222279GENERAL$150
KEYS EVANGELISTIC MINISTRIES
1000 COPPITT ROADKEY WESTFL33040GENERAL$50
PRISON FELLOWSHIP INTERNATIONAL
PO BOX 1550MERRIFIELDVA221169880GENERAL$36
SEE JESUS
PO BOX 197TELFORDPA18969GENERAL$200
STORYTELLERS CREATIVE ARTS
1415 PANTHER LN SUITE 350NAPLESFL34109GENERAL$1,200
EVANGELICAL PRESBYTERIAN CHURCH
710 RIDGELY RDANNAPOLISMD21401GENERAL$600
COVANENT CHURCH OF NAPLES
6926 TRAIL BLVDNAPLESFL34108GENERAL$600
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 90555WASHINGTONDC200900555GENERAL$350
JUDICIAL WATCH
PO BOX 96234WASHINGTONDC200777480GENERAL$675
D JAMES KENNEDY MINISTRIES
PO BOX 39599FORT LAUDERDALEFL333399559GENERAL$150
PROVIDENCE PRESBYTERIAN CHURCH
311 PARKER RDSALISBURYMD21804GENERAL$9,700
HELPING UP MISSION
1029 E BALTIMORE STBALTIMOREMD21202GENERAL$120PO BOX 17372
NLEOMF
450 F ST NWWASHINGTONDC20001GENERAL$25
YOUNG AMERICAN FOUNDATION
11480 COMMERCE PARK DRIVERESTONVA20191GENERAL$1006TH FLOOR
SAMARITANS PURSE
PO BOX 3000BOONENC286093000GENERAL$115
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,630TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14TotalIncomeProducingActyAmt

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 PersonHART AND JANE DEGRAFFTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11001 MIDDLEFORD RDAddressLine1Txt
CitySEAFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19973ZIPCd
FieldValueIRS element (for citing)
Total Contributions$9,155TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$500Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
MISCELLANEOUS$100

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$814Amt

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