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KENOSIS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KENOSIS FOUNDATION (EIN 64-0892836)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-08
IRS object ID
202031299349102218
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)
Return2020-05-08T15:50:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bailey Kaufman & Scheibelhut PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1288 Germantown Bend CoveAddressLine1Txt
CityCordovaCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640892836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROTHERS CONSTRUCTION CHARITABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone6624732525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN CAROTHERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2020-05-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert J ScheibelhPreparerPersonNm
PTINP00135623PTIN
Phone9017541616PhoneNum
Self EmployedYes (X)SelfEmployedInd
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$3,448,338FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$350,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$52,373InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$52,373InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$52,373InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$47,261DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,261DividendsNetInvstIncmAmt
Dividends Adj Net Incm$47,261DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$22,345NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$200,000GrossSalesPriceAmt
Total Rev And Expnss$427,289TotalRevAndExpnssAmt
Total Net Invst Incm$99,634TotalNetInvstIncmAmt
Total Adj Net Incm$99,634TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,143TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,143TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,620OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,620OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,363TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,363TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$317,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$317,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$323,613TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$323,613TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$103,676ExcessRevenueOverExpensesAmt
Net Investment Income$99,634NetInvestmentIncomeAmt
Adjusted Net Income$99,634AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$193,204SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$411,609SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$411,609SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$180,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$180,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$180,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$220,920OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$258,146USGovernmentObligationsBOYAmt
US Government Obligations EOY$580,652USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$579,746USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,311,481CorporateStockBOYAmt
Corporate Stock EOY$856,429CorporateStockEOYAmt
Corporate Stock EOYFMV$1,009,948CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,249,694CorporateBondsBOYAmt
Corporate Bonds EOY$1,267,511CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,226,115CorporateBondsEOYFMVAmt
Total Assets BOY$3,192,525TotalAssetsBOYAmt
Total Assets EOY$3,296,201TotalAssetsEOYAmt
Total Assets EOYFMV$3,448,338TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Capital Stock BOY$3,192,525CapitalStockBOYAmt
Capital Stock EOY$3,296,201CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,192,525TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,296,201TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,192,525TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,296,201TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,192,525TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$103,676ExcessRevenueOverExpensesAmt
Subtotal$3,296,201SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,296,201TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Net Vl Noncharitable Assets$3,018,588NetVlNoncharitableAssetsAmt
Net Investment Income Pct$996NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$996AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,559,676QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$996InvestmentIncomeExciseTaxAmt
Subtotal$996SubtotalAmt
Tax Based On Investment Income$996TaxBasedOnInvestmentIncomeAmt
Tax Due$996TaxDueAmt

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 AssetsfalseAtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Individual With BooksSEAN CAROTHERSIndividualWithBooksNm
Phone6624732525PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673PRESIDENT10$0
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673SECRETARY10$0
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673TREASURER10$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FELLOWSHIP OF CHRISTIAN ATHLETESDescription1Txt
Expenses1$66,500Expenses1Amt
Description2HERES LIFE AFRICADescription2Txt
Expenses2$60,000Expenses2Amt
Description3FIRST BAPTIST CHURCHDescription3Txt
Expenses3$53,600Expenses3Amt
Description4COMPASSION MINISTRIESDescription4Txt
Expenses4$23,800Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1FIDELITYDescription1Txt
Expenses1$1,009,948Expenses1Amt
Description2FIDELITYDescription2Txt
Expenses2$1,226,115Expenses2Amt
Total$2,236,063TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,799,511AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$265,045AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,064,556TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,064,556AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,968CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,018,588NetVlNoncharitableAssetsAmt
Minimum Investment Return$150,929MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$150,929MinimumInvestmentReturnAmt
Tax Based On Investment Income$996TaxBasedOnInvestmentIncomeAmt
Total Tax$996TotalTaxAmt
Distributable Before Adj$149,933DistributableBeforeAdjAmt
Distributable Before Ded$149,933DistributableBeforeDedAmt
Distributable As Adjusted$149,933DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$323,613ExpensesAndContributionsAmt
Program Related Invst Total$2,236,063ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,559,676QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$996PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,558,680AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$149,933DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$120,951ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$295,456ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$235,454ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$114,174ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$240,206ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,006,241TotalExcessDistributionCyovAmt
Qualifying Distributions$2,559,676QualifyingDistributionsAmt
Applied To Current Year$149,933AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,409,743RemainingDistriFromCorpusAmt
Total Corpus$3,415,984TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$120,951ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,295,033ExcessDistriCyovToNextYrAmt
Excess From Year4$295,456ExcessFromYear4Amt
Excess From Year3$235,454ExcessFromYear3Amt
Excess From Year2$114,174ExcessFromYear2Amt
Excess From Year1$240,206ExcessFromYear1Amt
Excess From Current Year$2,409,743ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$99,634CurrentYearAmt
Year1$114,282Year1Amt
Year2$116,534Year2Amt
Year3$108,606Year3Amt
Total$439,056TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$84,689CurrentYearAmt
Year1$97,140Year1Amt
Year2$99,054Year2Amt
Year3$92,315Year3Amt
Total$373,198TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$323,613CurrentYearAmt
Year1$396,836Year1Amt
Year2$281,773Year2Amt
Year3$402,763Year3Amt
Total$1,404,985TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$323,613CurrentYearAmt
Year1$396,836Year1Amt
Year2$281,773Year2Amt
Year3$402,763Year3Amt
Total$1,404,985TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$100,619CurrentYearAmt
Year1$105,187Year1Amt
Year2$112,509Year2Amt
Year3$112,263Year3Amt
Total$430,578TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEAN CAROTHERSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6624732525RecipientPhoneNum
Form And Info And MaterialsNARRATIVE EXPLAINING NEED BENEFIT TO COMMUNITY AMOUNT NEEDED ETCFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SAV A LIFE
295 CR 101OXFORDMS38655ACTIVEOPERATING EXP$1,000
PRECEPT MINISTRIES
PO BOX 182218CHATTANOOGATN37421ACTIVEOPERATING EXP$1,200
OPERATION MOBILIZATION
285 LYNNWOODTYRONEGA30290ACTIVEOPERATING EXP$11,000
NORTH OXFORD BAPTIST C
304 CR 101OXFORDMS38655ACTIVEOPERATING EXP$1,000
MEDICAL MINISTRIES CLIN
205 COMMERCE STREETOXFORDMS38655ACTIVEOPERATING EXP$6,000
GREENWOOD UTILITIES
202 WRIGHT PLACEGREENWOODMS38930ACTIVEOPERATING EXP$2,400
FIRST BAPTIST CHURCH
800 N MAIN STREETWATER VALLEYMS38965ACTIVEOPERATING EXP$53,600
FELLOWSHIP OF CHRISTIAN
PO BOX 449RIDGELANDMS39158ACTIVEOPERATING EXP$66,500
DOORS OF HOPE
924 VAN BUREN DRIVEOXFORDMS38655ACTIVEOPERATING EXP$8,400
HERES LIFE AFRICA
601 W MAIN STDECATURTX76234ACTIVEOPERATING EXP$60,000
COMPASSION MINISTRIES
341 CR 485WATER VALLEYMS38965ACTIVEFOOD PANTRY$23,800
COMMUNITY FOOD PANTRY
500 E WILSON RDGREENWOODMS38930ACTIVEFOOD PANTRY$3,600
BRANCH OF HOPE
11709 HIGHWAY 7WATER VALLEYMS38965ACTIVEOPERATING EXP$6,000
MISSIONS TO THE WORLD
1390 NORTH STATE STJACKSONMS39202ACTIVEMISSION SUPPORT$2,200
SNOWMASS CHAPEL
5307 OWL CREEK RDSNOWMASS VILLACO81615ACTIVEOPERATING EXP$1,000
AWAKENING CHURCH
8625 US HWY 51SOUTHAVENMS38671ACTIVEOPERATING EXP$2,000
CAMPUS CRUSADE FOR CHRI
100 LAKE HART DRIVEORLANDOFL32832ACTIVEOPERATING EXP$5,500
FRENCH CAMP ACADEMY
ONE FINE PLACEFRENCH CAMPMS39745ACTIVEOPERATING EXP$6,000
DANITAS CHILDREN
5950 HAZELTINE DR 510ORLANDOFL32822ACTIVECHILD SPONSOR$250
MISCELLANEOUS
PO BOX 189TAYLORMS38673ACTIVEVARIOUS$49,800
THE PANTRY
713 MOLLY BARR RDOXFORDMS38655ACTIVEFOOD PANTRY$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$317,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$52,373RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$47,261RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$22,345RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$77,289RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$77,289TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3,4,8LineNumberTxt
Relationship StatementRETURN ON INVESTMENTS AWAITING TO BE CONTRIBUTED TO THE NEEDYRelationshipStatementTxt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROTHERS CONSTRUCTION COBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line131 HIGHWAY 328AddressLine1Txt
CityOXFORDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38655ZIPCd
FieldValueIRS element (for citing)
Total Contributions$350,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBAILEY KAUFMAN & SCHEIBELHUT CPACategoryTxt
Amt$600Amt
Disbursements Charitable Prps$600DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetVARIOUS SECURITIESAssetDesc
Acquired2018-12AcquiredDt
Sold2019-09SoldDt
Gross Sales Price$200,000GrossSalesPriceAmt
Basis$222,345BasisAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITY INVESTMENTSBondNm
EOY Book Value$1,267,511EOYBookValueAmt
EOYFMV$1,226,115EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDELITY INVESTMENTSStockNm
EOY Book Value$856,429EOYBookValueAmt
EOYFMV$1,009,948EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$380,652USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$379,427USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$200,000StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$200,319StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPUBLICATION FEESDesc
Revenue And Expenses Per Books$36RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$36DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Revenue And Expenses Per Books$4,196RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$4,196DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$388RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$388DisbursementsCharitablePrpsAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1RANDY BAINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$180,000BalanceDueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,143Amt
Disbursements Charitable Prps$1,143DisbursementsCharitablePrpsAmt

Comments

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