HBC FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HBC FOUNDATION INC (EIN 27-1146835)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-13
- IRS object ID
- 202040739349100309
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-13T10:51:52-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592975197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin Gillman & Lovano PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271146835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBC Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HBCF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa King | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura L Gillman | PreparerPersonNm |
| PTIN | P01402296 | PTIN |
| Phone | 3523317373 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $250,025 | 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 | $26,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $184 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $184 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $184 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $26,684 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $184 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $184 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $10,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $61 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $61 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,061 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $500 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,311 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $500 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,811 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,627 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $184 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $88,995 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $86,368 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $86,368 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $116,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $116,160 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $163,657 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $205,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $202,528 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $250,025 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $205,155 | RetainedEarningBOYAmt |
| Retained Earning EOY | $202,528 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $205,155 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $202,528 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $205,155 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $202,528 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $205,155 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,627 | ExcessRevenueOverExpensesAmt |
| Subtotal | $202,528 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $202,528 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,561 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $240,126 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.10645 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,162 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $208,102 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.20260 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $45,620 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $347,983 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.13110 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,050 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $381,163 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04211 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $31,050 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $297,364 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10442 | DistributionYr5Rt |
| Total Distribution | 0.586674 | TotalDistributionRt |
| Average Distribution | 0.117335 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $247,403 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,029 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,029 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,811 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | FL | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura L Gillman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523317373 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326056416 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|
| Amy Moody | ||||||
| 101 Rue Bacage | Lynn Haven | FL | 32444 | Director | 1.00 | $0 |
| Scott Spurrier | ||||||
| 117 Tryon Street | Columbia | SC | 29201 | Director | 1.00 | $0 |
| John C Bovay | ||||||
| 3940 NW 16th Blvd Bldg B | Gainesville | FL | 32605 | Director | 1.00 | $0 |
| Lisa King | ||||||
| 14664 NW 25th Road | Newberry | FL | 32669 | Director | 6.00 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $162,660 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $88,511 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $251,171 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $251,171 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,768 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $247,403 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,370 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,370 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $12,370 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,370 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,370 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,811 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,811 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $28,811 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,370 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $16,182 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $28,221 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $31,757 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,555 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $89,715 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,811 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,370 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,441 | RemainingDistriFromCorpusAmt |
| Total Corpus | $106,156 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $16,182 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $89,974 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $28,221 | ExcessFromYear3Amt |
| Excess From Year2 | $31,757 | ExcessFromYear2Amt |
| Excess From Year1 | $13,555 | ExcessFromYear1Amt |
| Excess From Current Year | $16,441 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Lisa Spurrier King | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14664 NW 25th Road | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3523317373 | RecipientPhoneNum |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Holy Nativity Episcopal School | |||||||
| 205 Hamilton Avenue | Panama City | FL | 32401 | None | 501(c)(3) | To Support the School. | $250 |
| Desire Street Ministries | |||||||
| 600 Means Street NW 110 | Atlanta | GA | 30318 | None | PC | To Help Transform Impoverished Urban Neighborhoods Into Flourishing, Healthy Communities. | $1,000 |
| Ronald McDonald House | |||||||
| 110 North Carpenter Street | Chicago | IL | 60607 | None | PC | To Help Provide Housing for Families Whose Child is in a Hospital. | $2,500 |
| Kids 'N Capes Inc | |||||||
| 6400 NW 106th Place | Alachua | FL | 32615 | None | PC | The Grant is Designed to Support the Mission to Educate, Empower and Protect Children From Sexual Abuse, Bullying and Illegal Drug Use. | $2,000 |
| Peaceful Paths | |||||||
| 2100 NW 53rd Avenue Suite A | Gainesville | FL | 32653 | None | PC | The Grant Will Allow Peaceful Paths to Provide Intervention, Advocacy and Education to Survivors of Domestic Violence. | $2,000 |
| Positive Coaching Alliance | |||||||
| 1001 N Rengstorff Avenue Ste 100 | Mountain View | CA | 94043 | None | PC | To Help PCA Achieve Their Goal to Share a Positive, Character- Building Youth Sports Experience for All Children. | $500 |
| Junior Achievement of Florida Found | |||||||
| 13707 N 22nd Street | Tampa | FL | 33613 | None | PC | To Help the Organization Achieve its Goal to Provide Programs to Youth Which Will Help Them Succeed in a Global Economy. | $3,000 |
| Mary Dinkins Football Fund | |||||||
| Box 90542 | Durham | NC | 27708 | None | PC | To Support The Duke Football Program. | $500 |
| Betsy Blackmon Foundation for the A | |||||||
| 2711 Middleburg Drive Suite 213 | Columbia | SC | 29204 | None | PC | To Support the Arts in Central South Carolina. | $500 |
| Southeastern Healthcare Foundation | |||||||
| 403 W 27th Street | Lumberton | NC | 28358 | None | PC | To Support the Organization's Goal to Provide Excellence in Healthcare Through Their Cancer Center, Heart Center and Hospice House. | $1,000 |
| Mike Slive Foundation | |||||||
| PO Box 530748 | Birmingham | AL | 35253 | PC | To Support the Organization's Mission to Save Lives Through Cutting-Edge Prostate Cancer Research. | $1,000 | |
| Samaritan's Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | None | PC | To Support Humanitarian Aid. | $1,000 |
| Light the Lantern | |||||||
| 5745 SW 75th Street | Gainesville | FL | 32608 | None | PC | To Help Raise Awareness of Human Trafficking. | $1,000 |
| South Carolina School For The Deaf | |||||||
| 355 Cedar Springs Road | Spartanburg | SC | 29302 | None | PC | To Support Students at the South Carolina School for the Deaf and Blind. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $184 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $184 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Peach Bowl Inc | ||||||
| 1 | 3284 Northside Pkwy NW Ste 550 | Atlanta | GA | 30327 | $6,000 | Yes (X) |
| Heisman Trust | ||||||
| 2 | 111 Broadway Suite 103A | New York | NY | 10006 | $10,000 | Yes (X) |
| Fellowship of Christian Athletes | ||||||
| 3 | 10401 SW 8th Avenue | Gainesville | FL | 32607 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Under Armour, Inc. | StockNm |
| EOY Book Value | $116,160 | EOYBookValueAmt |
| EOYFMV | $163,657 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Licenses/Permits | Desc |
| Revenue And Expenses Per Books | $61 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $61 | DisbursementsCharitablePrpsAmt |