SEMANIK FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEMANIK FOUNDATION INC (EIN 85-3938484)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-08
- IRS object ID
- 202502519349100220
- Schema version
- 2024v5.2
- 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
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-08T01:14:20-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813551757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R Herndon CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6817 Southpoint Pkwy Ste 2203 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853938484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Semanik Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMA | BusinessNameControlTxt |
| Phone | 9047247800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 Harbor Acres Lane | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine S Carpenter | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9047247800 | PhoneNum |
| Signature | 2025-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randall L Herndon CPA | PreparerPersonNm |
| PTIN | P00527227 | PTIN |
| Phone | 9042629800 | PhoneNum |
| Preparation | 2025-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,168,497 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $154,393 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $154,393 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $154,394 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $154,394 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,010 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $2,499 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,499 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,460 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,460 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,969 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,959 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $175,239 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $175,239 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $182,208 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,959 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $175,239 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,814 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $149,435 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $558,036 | CashBOYAmt |
| Cash EOY | $3,103,401 | CashEOYAmt |
| Cash EOYFMV | $3,103,401 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $88,769 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $55,096 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $55,096 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,549,506 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,000 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $10,494 | OtherAssetsBOYAmt |
| Total Assets BOY | $3,206,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,168,497 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,168,497 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,206,805 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,168,497 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,206,805 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,168,497 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,206,805 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,168,497 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,206,805 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,814 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$10,494 | OtherIncreasesAmt |
| Subtotal | $3,168,497 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,168,497 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,077 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,077 | SubtotalAmt |
| Tax Based On Investment Income | $2,077 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $2,742 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,742 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $2,742 | OriginalReturnTaxPaidAmt |
| Es Penalty | $56 | EsPenaltyAmt |
| Overpayment | $609 | OverpaymentAmt |
| Applied To ES Tax | $609 | AppliedToESTaxAmt |
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 | false | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | John Semanik | IndividualWithBooksNm |
| Phone | 9048793471 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 Cororate Square Blvd Number 3 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| John A Semanik | ||||||
| 13762 Chatsworth Lane | Jacksonville | FL | 32225 | Director | 001.00 | $0 |
| Ashley Carpenter | ||||||
| 3737 Harbor Acres Lane | Jacksonville | FL | 32257 | Director | 001.00 | $0 |
| Katherine Carpenter | ||||||
| 3737 Harbor Acres Lane | Jacksonville | FL | 32257 | Director | 001.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,466,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $470,892 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,937,142 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,937,142 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,057 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,893,085 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $144,654 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $144,654 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,077 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,077 | TotalTaxAmt |
| Distributable Before Adj | $142,577 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $142,577 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $142,577 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $175,239 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $175,239 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $142,577 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $341,428 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $519,589 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $95,264 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $956,281 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $175,239 | QualifyingDistributionsAmt |
| Applied To Current Year | $142,577 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $32,662 | RemainingDistriFromCorpusAmt |
| Total Corpus | $988,943 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $988,943 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $341,428 | ExcessFromYear3Amt |
| Excess From Year2 | $519,589 | ExcessFromYear2Amt |
| Excess From Year1 | $95,264 | ExcessFromYear1Amt |
| Excess From Current Year | $32,662 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-05-04 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $175,239 | CurrentYearAmt |
| Year1 | $225,000 | Year1Amt |
| Year2 | $603,926 | Year2Amt |
| Year3 | $382,000 | Year3Amt |
| Total | $1,386,165 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $175,239 | CurrentYearAmt |
| Year1 | $225,000 | Year1Amt |
| Year2 | $603,926 | Year2Amt |
| Year3 | $382,000 | Year3Amt |
| Total | $1,386,165 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $96,436 | CurrentYearAmt |
| Year1 | $87,317 | Year1Amt |
| Year2 | $56,551 | Year2Amt |
| Year3 | $27,048 | Year3Amt |
| Total | $267,352 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | John A Semanik | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| First Baptist Church | ||||||
| 125 West Ashley Street | Jacksonville | FL | 32202 | PC | Lindsey Main Auditorium | $73,800 |
| First Baptist Church | ||||||
| 125 West Ashley Street | Jacksonville | FL | 32202 | PC | Easter Concert | $17,019 |
| University of Central Florida | ||||||
| PO Box 160115 | Orlando | FL | 32816 | PC | Education | $4,028 |
| University of North Florida | ||||||
| 1 UNF Drive Hicks Hall Bldg 53 | Jacksonville | FL | 32224 | PC | Education | $7,955 |
| Ark Wildlife Care & Sanctuary | ||||||
| 781 Carlee Lane | Hilliard | FL | 32046 | PC | Prevent animal cruelty | $5,000 |
| Jacksonville University | ||||||
| 2800 University Blvd N | Jacksonville | FL | 32211 | PC | Education | $50,000 |
| Marine Corp Reserve Officers Association | ||||||
| 1374 Lake Shore Blvd | Jacksonville | FL | 32247 | PC | Annual Ball | $5,000 |
| Southern Baptist Theo Seminary | ||||||
| 2825 Lexington Rd | Louisville | KY | 40206 | PC | Education | $5,838 |
| Charleston Southern University | ||||||
| 9200 University Blvd | Charleston | SC | 29406 | PC | Education | $6,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $175,239 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $154,393 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $154,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $154,394 | 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 |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | John A Semanik | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 Corporate Sq Blvd Suite 3 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $0 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $2,010 | Amt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Florida Attorney General does not accept copies of Form 990 | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Treasury bills | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $10,000 | BookValueAmt |
| EOYFMV | $10,000 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gain | Desc |
| BOY Book Value | $10,494 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Revenue And Expenses Per Books | $2,460 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,460 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized loss | Desc |
| Amt | -$10,494 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John A Semanik | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13762 Chatsworth Lane | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32225 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income taxes paid | CategoryTxt |
| Amt | $2,499 | Amt |
| Net Investment Income | $2,499 | NetInvestmentIncomeAmt |