DORAN FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DORAN FOUNDATION INC (EIN 20-3474077)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202021369349101502
Schema version
2019v5.1
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)
Return2020-05-15T13:52:15-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13011 ARMORY DRIVE SUITE 190AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203474077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DORAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDORABusinessNameControlTxt
Phone2707535515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 STATE ROUTE 94 WESTAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP420714600ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAROLD G DORAN JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2707535515PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN V RAYBURNPreparerPersonNm
PTINP00429464PTIN
Phone6156651811PhoneNum
Preparation2020-05-14PreparationDt
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$3,780,990FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$300,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$28,334InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$28,334InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$28,334InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$101,762DividendsRevAndExpnssAmt
Dividends Net Invst Incm$101,762DividendsNetInvstIncmAmt
Dividends Adj Net Incm$101,762DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$7,522NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$747,855GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$79OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$79OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$79OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$422,653TotalRevAndExpnssAmt
Total Net Invst Incm$130,175TotalNetInvstIncmAmt
Total Adj Net Incm$130,175TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$45,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$45,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$45,000CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$13,491PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$13,491PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$13,491PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,135AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$5,135AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,039TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$3,458TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,384OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,251OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,133OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$72,049TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$60,742TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$68,217TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$170,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$170,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$242,549TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$60,742TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$68,217TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$170,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$180,104ExcessRevenueOverExpensesAmt
Net Investment Income$69,433NetInvestmentIncomeAmt
Adjusted Net Income$61,958AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$223,713CashBOYAmt
Cash EOY$206,960CashEOYAmt
Cash EOYFMV$206,960CashEOYFMVAmt
Sav And Temp Cash Invst EOY$333,422SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$333,422SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,641,708CorporateStockBOYAmt
Corporate Stock EOY$1,518,568CorporateStockEOYAmt
Corporate Stock EOYFMV$1,915,958CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,268,429CorporateBondsBOYAmt
Corporate Bonds EOY$1,258,325CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,324,650CorporateBondsEOYFMVAmt
Total Assets BOY$3,133,850TotalAssetsBOYAmt
Total Assets EOY$3,317,275TotalAssetsEOYAmt
Total Assets EOYFMV$3,780,990TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,133,850NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,317,275NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,133,850TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,317,275TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,133,850TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,317,275TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,133,850TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$180,104ExcessRevenueOverExpensesAmt
Other Increases$4,648OtherIncreasesAmt
Subtotal$3,318,602SubtotalAmt
Other Decreases$1,327OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,317,275TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED STOCK$312,151$310,463$1,688$1,688
PUBLICLY TRADED STOCK$279,074$272,661$6,413$6,413
BANK OF AMERICA BOND REDEMPTION$100,000$100,000$0$0
ANHEUSER BUSCH CORP NOTE$10,231$10,142$89$89
NOBLE CORP NOTE$45,211$62,111-$16,900-$16,900
CAPITAL GAINS DIVIDENDS$1,188$1,188$1,188P
FieldValueIRS element (for citing)
Capital Gain Net Income-$7,522CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,688NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$149,725AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,146,529NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047584DistributionYr1Rt
Adjusted Qlfy Distri Yr2$132,900AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,916,218NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045573DistributionYr2Rt
Adjusted Qlfy Distri Yr3$125,050AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,481,327NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050396DistributionYr3Rt
Adjusted Qlfy Distri Yr4$131,430AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,405,950NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.054627DistributionYr4Rt
Adjusted Qlfy Distri Yr5$130,200AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,516,212NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051744DistributionYr5Rt
Total Distribution0.249924TotalDistributionRt
Average Distribution0.049985AverageDistributionRt
Net Vl Noncharitable Assets$3,349,057NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$167,403AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$694NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$168,097AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$170,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$694InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$694SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$694TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,360EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,360TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$666OverpaymentAmt
Applied To ES Tax$666AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksHAROLD G DORAN JRIndividualWithBooksNm
Phone2707535515PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11121 STATE ROUTE 94 WAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP420714600ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
HAROLD G DORAN JR
1121 STATE ROUTE 94WMURRAYKY42071PRESIDENT/DIRECTOR30.00$0$0$0
KELLY W DORAN
1121 STATE ROUTE 94WMURRAYKY42071SECRETARY/DIRECTOR20.00$20,000$0$0
H FRANK DORAN
2010 ELMBROOK CTMURRAYKY42071TREASURER/DIRECTOR20.00$25,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,133,685AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$266,373AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,400,058TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,400,058AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$51,001CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,349,057NetVlNoncharitableAssetsAmt
Minimum Investment Return$167,453MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$167,453MinimumInvestmentReturnAmt
Tax Based On Investment Income$694TaxBasedOnInvestmentIncomeAmt
Total Tax$694TotalTaxAmt
Distributable Before Adj$166,759DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$166,759DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$166,759DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$170,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$170,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$694PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$169,806AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$166,759DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$2,223ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,374ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$3,597TotalExcessDistributionCyovAmt
Qualifying Distributions$170,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$166,759AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,741RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,338TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,338ExcessDistriCyovToNextYrAmt
Excess From Year4$2,223ExcessFromYear4Amt
Excess From Year3$1,374ExcessFromYear3Amt
Excess From Current Year$3,741ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MURRAY CALLOWAY COUNTY NEED LINE ASSN
509 NORTH 8TH STMURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$3,000
MISD FOUNDATION FOR EXCELLENCE
PO BOX 1417MURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$5,000
DIABETES RESEARCH INSTITUTE FOUNDATION
200 S PARK ROADHOLLYWOODFL33021NONE501(C)(3)GENERAL PURPOSES$100,000
FIRST UNITED METHODIST CHURCH
503 MAPLE STREETMURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$6,000
LINCOLN HERITAGE COUNCIL (BSA)
12001 SYCAMORE STATION PLLOUISVILLEKY40299NONE501(C)(3)GENERAL PURPOSES$1,500
MAIN STREET YOUTH CENTER
513 SOUTH 4TH STREETMURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$14,500
MURRAY STATE UNIVERSITY ATHLETICS
200 HERITAGE HALLMURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$1,500
MURRAY STATE UNIVERSITY FOUNDATION
200 HERITAGE HALLMURRAYKY42071NONE501(C)(3)RACE ONE STATUE CONSTRUCTION FUND$10,000
MURRAY STATE UNIVERSITYWKMS
200 HERITAGE HALLMURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$4,000
BOCA GRANDE HEALTH CLINIC FOUNDATION
280 PARK AVENUEBOCA GRANDEFL339212340NONE501(C)(3)GENERAL PURPOSES$500
MURRAY ART GUILD
500 N 4TH STREETMURRAYKY42071NONE501(C)(3)CAPITAL CAMPAIGN$7,500
HUMANE SOCIETY OF CALLOWAY COUNTY
PO BOX 764MURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$2,500
PLAYHOUSE IN THE PARK
701 GIL HOPSON DRIVEMURRAYKY42071NONE501(C)(3)GENERAL PURPOSES$6,000
CAPITAL DAY SCHOOL
120 DEEPWOOD DRIVEFRANKFORTKY40601NONE501(C)(3)MEMORIAL$500
MURRAY STATE UNIVERSITY FOUNDATION
200 HERITAGE HALLMURRAYKY42071NONE501(C)(3)DEPT OF MUSIC$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$170,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,334ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$101,762ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$79ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$7,522ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$122,653ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$122,653TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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
KELLY W DORAN CLAT
11121 STATE ROUTE 94 WESTMURRAYKY42071$200,000Yes (X)
FRANK DORAN
22010 ELMBROOK CTMURRAYKY42071$100,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,135Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$5,135AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSUNTRUST INVESTMENTSBondNm
EOY Book Value$1,258,325EOYBookValueAmt
EOYFMV$1,324,650EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTD AMERITRADEStockNm
EOY Book Value$1,518,568EOYBookValueAmt
EOYFMV$1,915,958EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescWASH SALE DISALLOWEDDesc
Amt$1,327Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$777$777$0$0
SUPPLIES$1,474$1,474$0$0
UTILITIES$1,133$0$1,133$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTS - DIV IN LIEUDesc
Revenue And Expenses Per Books$79RevenueAndExpensesPerBooksAmt
Net Investment Income$79NetInvestmentIncomeAmt
Adjusted Net Income$79AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTD AMERITRADE NONDIVIDEND DISTRIBUTIONSDesc
Amt$4,648Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES - FEDERAL$1,581$0$0$0
TAXES - PAYROLL$3,443$0$3,443$0
TAXES - STATE$15$0$15$0

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