SKEEN FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SKEEN FAMILY FOUNDATION INC (EIN 31-1659995)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-17
- IRS object ID
- 202040779349100604
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-17T12:35:32-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541905537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bullock & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831A South King Street | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | 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 | 311659995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skeen Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKEE | BusinessNameControlTxt |
| Phone | 5403380558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerry B Skeen | PersonNm |
| Person Title | President/Treas | PersonTitleTxt |
| Signature | 2020-03-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa M Baker CPA | PreparerPersonNm |
| PTIN | P00671211 | PTIN |
| Phone | 7037711234 | 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 | $731,378 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $878 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $878 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $38,265 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,265 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,122 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $103,840 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,122 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $44,265 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $44,265 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,181 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,181 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,181 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $6,905 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,905 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $6,905 | OtherProfFeesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,086 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,086 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,086 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,336 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,086 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,086 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,929 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,179 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $51,273 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $39,696 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $39,696 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $582,134 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $691,681 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $691,682 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $633,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $731,377 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $731,378 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $2,209 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $2,209 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $2,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,209 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,032,186 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,032,186 | CapitalStockEOYAmt |
| Retained Earning BOY | -$400,988 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$303,018 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $631,198 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $729,168 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $633,407 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $731,377 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $631,198 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,929 | ExcessRevenueOverExpensesAmt |
| Other Increases | $88,041 | OtherIncreasesAmt |
| Subtotal | $729,168 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $729,168 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 3951.328 SH Nuveen Invt Tr NWQ Equity Income Fund | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2017-01-01 | AcquiredDt |
| Sold | 2019-09-30 | SoldDt |
| Gross Sales Price | $103,840 | GrossSalesPriceAmt |
| Cost Or Other Basis | $98,718 | CostOrOtherBasisAmt |
| Gain Or Loss | $5,122 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $5,122 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,122 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $37,356 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $586,083 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06374 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $709,720 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04509 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $32,854 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $639,759 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05135 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $34,400 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $677,400 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05078 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $36,902 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $697,560 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05290 | DistributionYr5Rt |
| Total Distribution | 0.263864 | TotalDistributionRt |
| Average Distribution | 0.052773 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $721,054 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $38,052 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $362 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $38,414 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,250 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $724 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $724 | SubtotalAmt |
| Tax Based On Investment Income | $724 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $13 | EsPenaltyAmt |
| Tax Due | $737 | TaxDueAmt |
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 | VA | 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 | Kerry B Skeen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5043380558 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | 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 |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kerry B Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | President/Treas | 3.00 | $0 |
| Kathleen Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | Vice Pres/Secy | 3.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,354 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $691,681 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $732,035 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $732,035 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,981 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $721,054 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,053 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,053 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $724 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $724 | TotalTaxAmt |
| Distributable Before Adj | $35,329 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,329 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,329 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,250 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $26,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,329 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $25,579 | UndistributedIncomePYAmt |
| Qualifying Distributions | $26,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $25,579 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $671 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $34,658 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kerry B Skeen | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Skeen Family Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5403380558 | RecipientPhoneNum |
| Form And Info And Materials | None | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Best Friends Animal Society | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | N/A | PC | Charitable purposes | $1,800 |
| Loudoun Animal Protection Society | |||||||
| PO Box 1847 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $600 |
| Humane Society of Loudoun County | |||||||
| PO Box 777 | Leesburg | VA | 20178 | N/A | PC | Charitable purposes | $1,000 |
| Middleburg Humane Foundation | |||||||
| PO Box 1238 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $2,500 |
| Alley Cat Allies | |||||||
| 7920 Norfolk Ave Ste 600 | Bethesda | MD | 20814 | N/A | PC | Charitable purposes | $1,000 |
| Casey's House | |||||||
| 161 Pine Grove Road | Bluemont | VA | 20135 | N/A | PC | Charitable purposes | $200 |
| Philomont Volunteer Fire Dept | |||||||
| 36560 Jeb Stuart Road | Philomont | VA | 20131 | N/A | PC | Charitable purposes | $250 |
| Loudoun Community Cat Coalition | |||||||
| PO Box 1960 | Leesburg | VA | 20177 | N/A | PC | Charitable purposes | $2,500 |
| Five Stones Institute | |||||||
| 116-Q Edwards Ferry Road NE | Leesburg | VA | 20176 | N/A | PC | Charitable Purpose | $500 |
| Wildlife Veterinary Care | |||||||
| PO Box 288 | Millwood | VA | 22646 | N/A | PC | Charitable Purposes | $500 |
| World Central Kitchen | |||||||
| 1875 Connecticut Ave NW 10th Floor | Washington | DC | 20009 | N/A | PC | Charitable Purposes | $5,000 |
| Family Access Network | |||||||
| 2125 NE Daggett Lane | Bend | OR | 97702 | N/A | PC | Charitable Purposes | $3,500 |
| CASA of Central Oregon | |||||||
| 1029 NW 14th Street Suite 100 | Bend | OR | 97703 | N/A | PC | Charitable Purposes | $3,500 |
| Purcellville Lions Club | |||||||
| PO Box 576 | Purcellville | VA | 20134 | N/A | PC | Charitable Purpose | $400 |
| Bend Spay Neuter Program | |||||||
| 61170 SE 27th Street | Bend | OR | 97702 | N/A | PC | Charitable Purpose | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $878 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,265 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,122 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $39,143 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,122 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,265 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $1,181 | Amt |
| Net Investment Income | $1,181 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,181 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment management fees | $6,880 | $6,880 | $6,880 | $0 |
| Other | $25 | $25 | $25 | $0 |
Comments