FURP.ORG / PUBLIC DATA EXPLORER

THE MILEY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE MILEY FOUNDATION (EIN 20-2007116)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202023209349100262
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-15T09:38:17-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERYL GREENLEAF CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1025AddressLine1Txt
CitySCARBOROUGHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04070ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202007116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Miley FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILEBusinessNameControlTxt
Phone3523682863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 NW 85th TerraceAddressLine1Txt
CityOcalaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid MileyPersonNm
Person TitlePresidentPersonTitleTxt
Phone3523682863PhoneNum
Signature2020-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl Greenleaf CPAPreparerPersonNm
PTINP01379101PTIN
Phone2076715510PhoneNum
Preparation2020-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address45.46.32.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm09:38:07IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C46C9754418C3F00F60A3AFE0A1B465DD945971AtSubmissionCreationDeviceId
At Submission Filing Device Id1C46C9754418C3F00F60A3AFE0A1B465DD945971AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,242,045FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$54,147ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$108,877DividendsRevAndExpnssAmt
Dividends Net Invst Incm$108,877DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$165,616NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$628,732GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$328,640TotalRevAndExpnssAmt
Total Net Invst Incm$108,877TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,200AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$20,370OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$20,370OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,000TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$1,010OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$822OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$188OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,580TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,192TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,388TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$144,610ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$144,610ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$169,190TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,192TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$145,998TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$159,450ExcessRevenueOverExpensesAmt
Net Investment Income$87,685NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,793CashBOYAmt
Cash EOY$13,824CashEOYAmt
Cash EOYFMV$13,824CashEOYFMVAmt
Sav And Temp Cash Invst BOY$271,902SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$239,571SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$239,571SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$2,461,575OtherInvestmentsBOYAmt
Other Investments EOY$2,988,650OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,988,650OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$2,745,270TotalAssetsBOYAmt
Total Assets EOY$3,242,045TotalAssetsEOYAmt
Total Assets EOYFMV$3,242,045TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,745,270RetainedEarningBOYAmt
Retained Earning EOY$3,242,045RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,745,270TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,242,045TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,745,270TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,242,045TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,745,270TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$159,450ExcessRevenueOverExpensesAmt
Other Increases$337,325OtherIncreasesAmt
Subtotal$3,242,045SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,242,045TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$127,086AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,833,159NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044857DistributionYr1Rt
Adjusted Qlfy Distri Yr2$123,403AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,625,869NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046995DistributionYr2Rt
Adjusted Qlfy Distri Yr3$132,709AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,463,656NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053867DistributionYr3Rt
Adjusted Qlfy Distri Yr4$130,630AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,557,581NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051076DistributionYr4Rt
Adjusted Qlfy Distri Yr5$115,666AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,639,000NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.043829DistributionYr5Rt
Total Distribution0.240624TotalDistributionRt
Average Distribution0.048125AverageDistributionRt
Net Vl Noncharitable Assets$2,985,722NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$143,688AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$877NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$144,565AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$145,998QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$877InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$877SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$877TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,489EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$2,489TotalPaymentsAndCreditsAmt
Original Return Overpayment-$2,489OriginalReturnOverpaymentAmt
Overpayment$1,612OverpaymentAmt
Applied To ES Tax$1,612AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDavid MileyIndividualWithBooksNm
Phone3523682863PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13468 NW 85th TerraceAddressLine1Txt
CityOcalaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34482ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Miley
3468 NW 85th TerraceOcalaFL34482President2.00$0$0$0
Brenda Miley
3468 NW 85th TerraceOcalaFL34482Director0.50$0$0$0
John Miley
886 Shore RoadCape ElizabethME04107Director0.50$0$0$0
Ben Miley
886 Shore RoadCape ElizabethME04107Director0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,747,940AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$283,250AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,031,190TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,031,190AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,468CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,985,722NetVlNoncharitableAssetsAmt
Minimum Investment Return$149,286MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$149,286MinimumInvestmentReturnAmt
Tax Based On Investment Income$877TaxBasedOnInvestmentIncomeAmt
Total Tax$877TotalTaxAmt
Distributable Before Adj$148,409DistributableBeforeAdjAmt
Distributable Before Ded$148,409DistributableBeforeDedAmt
Distributable As Adjusted$148,409DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$145,998ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$145,998QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$877PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$145,121AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$148,409DistributableAsAdjustedAmt
Undistributed Income PY$134,074UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$145,998QualifyingDistributionsAmt
Applied To Year1$134,074AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,899AppliedToCurrentYearAmt
Remaining Distri From Corpus$25RemainingDistriFromCorpusAmt
Total Corpus$25TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$136,510UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$25ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$25ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDavid and Brenda MileyContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Big Brothers Big Sisters
195 Lancaster StreetPortlandME04101PublicCharityGeneral Support$10,000
Big Brothers Big Sisters
195 Lancaster StreetPortlandME04101PublicCharityEndowment Campaign$10,000
Boys & Girls Club
277 Cumberland AvenuePortlandME04101Public CharityGeneral Support$3,000
Cape Elizabeth Land Trust
330 Ocean House RoadCape ElizabethME04107Public CharityGeneral Support$250
Center for Grieving Children
PO Box 1438PortlandME04104Public CharityGeneral Support$1,000
Cheverus High School
267 Ocean AvenuePortlandME04103Public CharityGeneral Support$3,000
Equest
PO Box 935KennebunkME040430935Public CharityGeneral Support$5,000
Fort Williams Foundation
PO Box 6260Cape ElizabethME04107Public CharityGenearl Support$250
Friends of Casco Bay
43 Slocum DriveSouth PortlandME04106Public CharityGeneral Support$1,000
Good Shepard Food Bank
PO Box 1807AuburnME04211Public CharityGeneral Support$2,500
Grow Smart Maine
309 Cumberland AvenuePortlandME04101Public CharityGeneral Support$500
Friends of Longcreek Youth Development Center
675 Westbrook StreetSouth PortlandME04106Public CharityGED Program$0
Maine Vitae Society
2 Great Falls Plaza 6AuburnME04210Public CharityGeneral Support$3,000
Maine State Society Protection of Animals
PO Box 10South WindhamME04082Public CharityGeneral Support$500
McAuley Residence
91 State StreetPortlandME04101Public CharityAnnual campaignGeneral Support$10,000
McAuley Residence
91 State StreetPortlandME04101Public CharitRestricted Fund$15,000
Wayfinder Schools Opportunity Farm
PO Box 65New GloucesterME04260Public CharityGeneral Support$2,000
Project Grace
PO Box 6846ScarboroughME04074Public CharityGeneral Support$10,000
Root Cellar (Maine)
94 Washington AvenuePortlandME04101Public CharityGeneral Support$1,000
Salvation Army
297 Cumberland AvenuePortlandME04104Public CharityGeneral Support$5,000
St Bartholomews Church
8 Two Lights RoadCape ElizabethME04107Public CharityGeneral Support$1,000
St Joseph's College
278 Whites Bridge RoadStandishME04084Public CharityGeneral Support$1,000
Smile Train
41 Madison Avenue 28th FloorNew YorkNY10010Public CharityGeneral Support$1,000
University of Dublin Fund
80 Pine StreetNew YorkNY10005Public CharityGeneral Support$1,000
Thomas Memorial Library Foundation
6 Scott Dyer RoadCape ElizabethME04107Public CharityGeneral Support$200
Wayside Soup Kitchen
PO Box 1278PortlandME04101Public CharityGeneral Support$2,500
Wentworth Institute of Technology
550 Huntington AvenueBostonMA02115Public CharityGeneral Support$1,500
YMCA Camp Belknap
172 Governor Wentworth HighwayWolfeboroNH03894Public CharityGeneral Support$2,500
Learning Works
181 Brackett StreetPortlandME04102Public CharityGeneral Support$2,000
Saco River Theatre
PO Box 661Bar MillsME04004Public CharityJennifer Porter Recording Project$2,500
Maine Farmland Trust
97 Main StreetBelfastME04915Public CharityGeneral Support$1,000
Clongowes Wood College Foundation US
19 Cross StreetMedfieldMA02052Public CharityGeneral Support$3,000
Capuchin Province of Mid-America
3613 Wyandot StreetDenverCO80211Public CharityGeneral Support$3,000
Dempsey Center
29 Lowell StreetLewistonME04240Public CharityGeneral Support$0
Scarborough Land Trust
PO Box 1237ScarboroughME04070Public CharityPleasant Hill PreserveGeneral Support$250
Shepard's Lighthouse
5930 SE Robinson RoadBelleviewFL34420Public CharityGeneral Support$3,000
CAF America
Suite 150 1800 Diagonal RoadAlexandriaVA22314Public CharityNational Sailing AcademyGeneral Support$12,960
American Farmland Trust
1150 Connecticut Ave NW Suite 600WashingtonDC20036Public CharityGeneral Support$500
WinterKids
PO Box 7566PortlandME04112Public CharityGeneral Support$200
Thoroughbred Retirement Foundation
PO Box 834Saratoga SpringsNY12866Public CharityGeneral Support$500
Blessed Trinity
5 SE 17th StreetOcalaFL34471PublicCharityVillage School$12,000
Sisters of Mercy
102 S EaglecrestHamburgNY14075PublicCharityMercy Focus on Haiti$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$144,610TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$108,877ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$165,616ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$274,493ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$274,493TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDavid and Brenda MileyContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13468 NW 85th TerraceAddressLine1Txt
CityOcalaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34482ZIPCd
FieldValueIRS element (for citing)
Total Contributions$54,147TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyStocksNoncashPropertyDesc
Fair Market Value$202,471FairMarketValueAmt
Received2020-12-24ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCheryl Greenleaf CPA Tax return and accountingCategoryTxt
Amt$1,200Amt
Disbursements Charitable Prps$1,200DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmtAcquiredAcquiredDtSoldSoldDt
na Miley Foundation normal course o
Investment equity securities with Charles Schwab BrokeragePurchased$426,627$409,029$17,598
na Miley Foundation normal course o
Investment equity securities with UBS BrokerageDonated$202,105$54,087$148,0182019-122019-12

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Equities at UBS$79,501$79,501
Fixed Income at UBS$143,318$143,318
Mutual Funds at UBS$1,354,803$1,354,803
Exchange-traded products at Charles Schwab$1,411,028$1,411,028

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUnrealized loss on investmentsDesc
Amt$0Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Annual report expense$73$73
Postage$0$0
Other$65$65
Bank service charge$50$50
Wash sale loss expense$822$822

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUnrealized gain on investmentsDesc
Amt$337,325Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
UBS Investment Asset Management$9,586$9,586
Charles Schwab Investment Asset Management$10,784$10,784

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRS Federal TaxCategoryTxt
Amt$2,000Amt