BROOKSVILLE FUND INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BROOKSVILLE FUND INC (EIN 31-1764192)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-14
- IRS object ID
- 202012589349100506
- 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 | 2020-09-14T06:32:45-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311764192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROOKSVILLE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 4073511717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100-D WEST LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H MACARTHUR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-09-09 | SignatureDt |
| 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 | $41,727 | 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 | $8,500 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $162 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $162 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $162 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,159 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,769 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,159 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $21,821 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,321 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $162 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $502 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $502 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $308 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $308 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $810 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $810 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,810 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,989 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,321 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $162 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOYFMV | $3,240 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,426 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,240 | SavAndTempCashInvstEOYAmt |
| Acct Rcvbl | $178 | AcctRcvblAmt |
| Acct Rcvbl EOY | $178 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $178 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $9,550 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,940 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $38,309 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $12,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,358 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,727 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $629 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $12,347 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,358 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,347 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,358 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,976 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,358 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,347 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,989 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,358 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,358 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 15.8849 SHS AMGEN INC. | P | 2009-06-22 | 2019-04-03 | $3,069 | $1,015 | $2,054 | $2,054 |
| 5 SHS AUTOZONE INC | P | 2009-06-22 | 2019-08-29 | $5,598 | $389 | $5,209 | $5,209 |
| 159.974 SHS VNGRD TTL STK MKT | P | 2011-01-18 | 2019-05-30 | $11,102 | $5,206 | $5,896 | $5,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,159 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $266 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $266 | SubtotalAmt |
| Tax Based On Investment Income | $266 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $266 | 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 | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | WILLIAM H MACARTHUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073511717 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LUCERNE CIR STE 100-D | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013763 | 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 |
|---|---|---|---|---|---|---|
| WILLIAM H MACARTHUR | ||||||
| 1014 HARBOUR ISLAND ROAD | ORLANDO | FL | 328093040 | President & CEO | 1.00 | $0 |
| LUZ THORON-MACARTHUR | ||||||
| 1014 HARBOUR ISLAND ROAD | ORLANDO | FL | 328093040 | Director | 0.00 | $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 | PROVIDE RELIEF TO ORPHANS AND VULNERABLE CHILDREN IN CENTRAL MADAGASCAR VIA DONATIONS TO MADAGASCAR LES PROJET DES SRFB AND THE SISTERS DU BON PASTEUR, A CATHOLIC CHURCH ORGANIZATION. | Description1Txt |
| Expenses1 | $12,100 | Expenses1Amt |
| Description2 | PROVIDE MONETARY ASSISTANCE TO JODHPUR NETWORK OF PEOPLE LOCATED IN JODHPUR, INDIA TO EDUCATE AND TO PROVIDE SAFE HOUSING FOR TWO GIRLS. | Description2Txt |
| Expenses2 | $9,500 | Expenses2Amt |
| Description3 | MONETARY ASSISTANCE FOR THE CONSTRUCTION OF A DORMITORY FOR HIGH SCHOOL AGE GIRLS WHO WOULD OTHERWISE HAVE A DAILY 7-10 MILE COMMUTE. | Description3Txt |
| Expenses3 | $5,400 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $40,856 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,333 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $177 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $44,366 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $44,366 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $665 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $43,701 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,185 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,810 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $27,810 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $27,810 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-08-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $162 | CurrentYearAmt |
| Year1 | $576 | Year1Amt |
| Year2 | $315 | Year2Amt |
| Year3 | $170 | Year3Amt |
| Total | $1,223 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $138 | CurrentYearAmt |
| Year1 | $490 | Year1Amt |
| Year2 | $268 | Year2Amt |
| Year3 | $145 | Year3Amt |
| Total | $1,041 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,810 | CurrentYearAmt |
| Year1 | $29,087 | Year1Amt |
| Year2 | $13,957 | Year2Amt |
| Year3 | $18,490 | Year3Amt |
| Total | $89,344 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,000 | CurrentYearAmt |
| Year1 | $28,760 | Year1Amt |
| Year2 | $13,658 | Year2Amt |
| Year3 | $17,951 | Year3Amt |
| Total | $87,369 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $810 | CurrentYearAmt |
| Year1 | $327 | Year1Amt |
| Year2 | $299 | Year2Amt |
| Year3 | $539 | Year3Amt |
| Total | $1,975 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,457 | CurrentYearAmt |
| Year1 | $1,924 | Year1Amt |
| Year2 | $767 | Year2Amt |
| Year3 | $266 | Year3Amt |
| Total | $4,414 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM H MACARTHUR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WILLIAM H MACARTHUR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LUCERNE CIR STE 100-D | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4073511717 | RecipientPhoneNum |
| Form And Info And Materials | INDIVIDUAL APPLICANTS SUBMIT A LETTER DETAILING ECONOMIC HARDSHIP, HIGHER EDUCATION ACADEMIC GOALS AND SPECIFIC EDUCATIONAL INSTITUTION ENROLLMENT PLANS. APPLICANT AGREES TO SUBMIT PROGRESS REPORTS FOR MONITORING PURPOSES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO REASONABLE TUITION AND RELATED EXPENSES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| MADAGASCAR LES PROJET DES SRFB | ||||||||
| 58 LALANA S STEHANI | ANTANANARIVO | CENTRAL MADAGASCA | MA | 101 | N/A | NC | CONTRIBUTION TO CATHOLIC CHURCH ORGANIZATION RELIEVING POVERTY IN MADAGASCAR | $12,100 |
| JODHPUR NETWORK VEERNI | ||||||||
| 3-CH-8 1ST FL PRENA SEC SCHOOL | JODHPUR | JODHPUR | IN | 342003 | NONE | NC | PROVIDE FOOD AND LODGING FOR TWO GIRLS TO BE EDUCATED IN SAFETY FOR THREE YEARS AT THE EDUCATIONAL FACILITY LOCATED IN JODHPUR INDIA. | $9,500 |
| AMREF AFFILIATE | ||||||||
| 1019 ALI HASSEN MWINYI RD | UPANGA DAR ES SALAAM | TZ | NONE | NC | ASSIST WITH CONSTRUCTION OF EDUCATIONAL DORMITORY IN TANZANIA FOR GIRLS WHO WOULD OTHERWISE HAVE 7 TO 10 MILE DAILY COMMUTE. | $5,400 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $162 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,159 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $162 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,159 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,321 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN DONNA KINDLER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7233 ORCHID ISLAND PLACE | AddressLine1Txt |
| City | LAKEWOOD RANCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $8,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $60 | $60 |
| COMPUTER CHARGES | $177 | $177 |
| TAXES-OTHER | $71 | $71 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ANNUAL REPORT FEE | $54 | $54 |
| NET INVESTMENT TAX | $448 | $448 |
Comments