MAPS FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAPS FAMILY FOUNDATION INC (EIN 82-2232143)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202001979349101030
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T09:51:24-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 628 | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 477040628 | 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 | 822232143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPS Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL SCHWENK | InCareOfNm |
| Business Name Control | MAPS | BusinessNameControlTxt |
| Phone | 8124825954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Mushroom Lane | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHWENK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8124825954 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jay A Hargis | PreparerPersonNm |
| PTIN | P00021687 | PTIN |
| Phone | 8124286500 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35026820201975000062 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D75DC4B325B2314289B3F07F57273AA734366E14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D75DC4B325B2314289B3F07F57273AA734366E14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $827,708 | 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 | $270,275 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $16,291 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,291 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $56,705 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $303,315 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $57,071 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $343,271 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,362 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,060 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,060 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,276 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,276 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $789 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $39 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,125 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,315 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,060 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,625 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,315 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,560 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $328,646 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $72,047 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,918 | CashBOYAmt |
| Cash EOY | $21,413 | CashEOYAmt |
| Cash EOYFMV | $21,413 | CashEOYFMVAmt |
| Corporate Stock BOY | $316,502 | CorporateStockBOYAmt |
| Corporate Stock EOY | $524,661 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $518,721 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $174,582 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $287,574 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $287,574 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $505,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $833,648 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $827,708 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $505,002 | CapitalStockBOYAmt |
| Capital Stock EOY | $833,648 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $505,002 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $833,648 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $505,002 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $833,648 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $505,002 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $328,646 | ExcessRevenueOverExpensesAmt |
| Subtotal | $833,648 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $833,648 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $83,417 | $83,237 | $180 | $180 |
| PUBLICLY TRADED SECURITIES | D | $219,533 | $163,007 | $56,526 | $56,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $57,071 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,186 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $268,311 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.023055 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $253,025 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0 | DistributionYr2Rt |
| Total Distribution | 0.023055 | TotalDistributionRt |
| Average Distribution | 0.011528 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $653,840 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,537 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $720 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,257 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $12,560 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $720 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $720 | SubtotalAmt |
| Tax Based On Investment Income | $720 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $80 | OverpaymentAmt |
| Applied To ES Tax | $80 | 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 | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SCHWENK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124825954 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 MUSHROOM LANE | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL A SCHWENK | ||||||||
| 1750 Mushroom Lane | Jasper | IN | 47546 | PRESIDENT | 0 | $0 | $0 | $0 |
| PAMELA J SCHWENK | ||||||||
| 1750 Mushroom Lane | Jasper | IN | 47546 | SECRETARY AND TREASURER | 0 | $0 | $0 | $0 |
| JENNIFER TOLBERT | ||||||||
| 548 E MAKENA COURT | JASPER | IN | 47546 | BOARD MEMBER | 0 | $0 | $0 | $0 |
| LINDSEY M SMITH | ||||||||
| 1935 GRANDVIEW DRIVE | JASPER | IN | 47546 | BOARD MEMBER | 0 | $0 | $0 | $0 |
| KRISTEN N SCHWENK | ||||||||
| 880 N EVERGREEN DRIVE | JASPER | IN | 47546 | BOARD MEMBER | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $646,976 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,821 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $663,797 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $663,797 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,957 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $653,840 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,692 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,692 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $720 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $720 | TotalTaxAmt |
| Distributable Before Adj | $31,972 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $31,972 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $31,972 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,560 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $12,560 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $720 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,840 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,972 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,609 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,560 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,609 | AppliedToYear1Amt |
| Applied To Current Year | $1,951 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $30,021 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL AND PAMELA SCHWENK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HOLY FAMILY CHURCH | ||||||||
| 950 CHURCH AVE | JASPER | IN | 47546 | NONE | PC | TO ASSIST IN WORSHIPING TOGETHER, PROVIDING A STRONG CATHOLIC EDUCATION, ENGAGING IN FAITH FORMATION, SHARING IN GOD'S WORD, ASSISTING THOSE IN NEED, AND CELEBRATING LIFE TOGETHER. | $2,500 | |
| CATHOLIC CHARITIES | ||||||||
| 610 E WALNUT ST | EVANSVILLE | IN | 47713 | NONE | PC | TO PROVIDE PROFESSIONAL SOCIAL SERVICES TO ALL REGARDLESS OF RACE, RELIGION, ETHNICITY, ORIENTATION, OR GENDER. | $2,500 | 220A |
| PIARIST SCHOOL | ||||||||
| 7279 S Ky Route 321 | Hagerhill | KY | 41222 | NONE | PC | TO PROVIDE A COLLEGE PREPARATORY EDUCATION, INVOLVING THE DEVELOPMENT OF AN EDUCATIONAL COMMUNITY WHICH INCLUDES PARENTS, TEACHERS, STUDENTS, AND MEMBERS OF THE LOCAL COMMUNITY AS CO-WORKERS IN PROMOTING THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL GROWTH OF THE STUDENTS | $2,500 | |
| REDEVELOPED OLD JASPER ACTION COALITION | ||||||||
| 302 WEST 6TH STREET | JASPER | IN | 47546 | none | PC | TO DEVELOP THE AREA ALONG THE PATOKA RIVER AT THE 3RD STREET BRIDGE IN THE CITY OF JASPER IN ORDER TO ENHANCE THE OLD PART OF THE CITY AND BUILD ECONOMICIC DEVELOPMENT THROUGH TOURISM | $1,000 | |
| ANDERSON WOODS | ||||||||
| 4630 ADYEVILLE RD | BRISTOW | IN | 47515 | none | PC | TO PROVIDE SUMMER CAMP EXPERIENCES, AS WELL AS OTHER SERVICES, FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $56,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $72,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $72,996 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MICHAEL A SCHWENK | |||||||
| 1 | 1750 MUSHROOM LANE | JASPER | IN | 47546 | $267,775 | Yes (X) | Yes (X) |
| KEVIN W SMITH | |||||||
| 2 | 1935 GRANDVIEW DRIVE | JASPER | IN | 47546 | $2,500 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 38 SHS ALPHABET INC CL A | $50,154 | 2019-11-19 |
| 1 | 271 SHS JP MORGAN CHASE & CO | $35,398 | 2019-11-19 |
| 1 | 166 SHS FACEBOOK INC | $32,768 | 2019-11-19 |
| 1 | 232 SHS PROGRESSIVE CORP OHIO | $16,525 | 2019-11-19 |
| 1 | 327 SHS BOSTON SCIENTIFIC CORP | $13,829 | 2019-11-19 |
| 1 | 80 SHS DEERE & CO | $13,993 | 2019-11-19 |
| 1 | 16 SHS AMAZON.COM INC | $28,040 | 2019-11-19 |
| 1 | 290 SHS MERCK & CO INC | $24,398 | 2019-11-19 |
| 1 | 136 UNITS ISHARES CORE S&P 500 ETF | $42,670 | 2019-11-19 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| TAX PREPARATION FEE | $210 | $210 |
| ACCOUNTING FEE | $1,850 | $1,850 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS | BondNm |
| EOY Book Value | $287,574 | EOYBookValueAmt |
| EOYFMV | $287,574 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCK | StockNm |
| EOY Book Value | $524,661 | EOYBookValueAmt |
| EOYFMV | $518,721 | EOYFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEE | CategoryTxt |
| Amt | $1,276 | Amt |
| Net Investment Income | $1,276 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| MICHAEL A SCHWENK | |||
| 1750 MUSHROOM LANE | JASPER | IN | 47546 |
| KEVIN W SMITH | |||
| 1935 GRANDVIEW DRIVE | JASPER | IN | 47546 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $39 | $39 |
| EXTENSION | $750 |
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