MRW FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MRW FOUNDATION INC (EIN 20-1188311)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-15
IRS object ID: 202031979349100503
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
Form 990-PF
Schedule B

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T00:48:09-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541481083	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DESROCHES & COMPANY CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 S LYNNHAVEN ROAD STE 400	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23452	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	201188311	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MRW FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MRWF	BusinessNameControlTxt
Phone	7574362200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1019 EDEN WAY NORTH	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALD P ROGERS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7574362200	PhoneNum
Signature	2020-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J DESROCHES CPA	PreparerPersonNm
PTIN	P00741251	PTIN
Phone	7574983000	PhoneNum
Preparation	2020-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.71.140.122	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	00:48:09	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0DE0F91C368E4BAA98FED215F508BB0620436D8E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0DE0F91C368E4BAA98FED215F508BB0620436D8E	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	$85,275	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	$100,300	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$100,300	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$20,268	TravConfMeetingRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$20,268	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$16,335	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$16,335	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$36,603	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$16,335	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$63,697	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$26,371	CashBOYAmt
Cash EOY	$85,275	CashEOYAmt
Cash EOYFMV	$85,275	CashEOYFMVAmt
Total Assets BOY	$26,371	TotalAssetsBOYAmt
Total Assets EOY	$85,275	TotalAssetsEOYAmt
Total Assets EOYFMV	$85,275	TotalAssetsEOYFMVAmt
Deferred Revenue BOY	$4,793	DeferredRevenueBOYAmt
Total Liabilities BOY	$4,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$21,578	RetainedEarningBOYAmt
Retained Earning EOY	$85,275	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$21,578	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$85,275	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$26,371	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$85,275	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$21,578	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$63,697	ExcessRevenueOverExpensesAmt
Subtotal	$85,275	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$85,275	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1	$3,387	NetVlNoncharitableAssetsYr1Amt
Adjusted Qlfy Distri Yr2	$7,524	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,183	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	6.360101	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$8,150	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,321	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	6.169569	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$56,867	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$3,194	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	17.804321	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$85,847	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$9,315	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	9.215996	DistributionYr5Rt
Total Distribution	39.549987	TotalDistributionRt
Average Distribution	9.887497	AverageDistributionRt
Net Vl Noncharitable Assets	$29,111	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$287,835	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$287,835	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$16,335	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

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
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	MRW FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7574362200	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1019 EDEN WAY NORTH	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	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
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

Field	Value	IRS element (for citing)
Person	GERALD P ROGERS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1019 EDEN WAY NORTH	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Title	PRESIDENT	TitleTxt
Average Hrs Per Wk Devoted To Pos	2.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$29,554	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$29,554	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$29,554	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$443	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$29,111	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,456	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,456	MinimumInvestmentReturnAmt
Distributable Before Adj	$1,456	DistributableBeforeAdjAmt
Distributable Before Ded	$1,456	DistributableBeforeDedAmt
Distributable As Adjusted	$1,456	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$16,335	ExpensesAndContributionsAmt
Qualifying Distributions	$16,335	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$16,335	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,456	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$85,381	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$56,707	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$8,084	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$7,465	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$157,637	TotalExcessDistributionCyovAmt
Qualifying Distributions	$16,335	QualifyingDistributionsAmt
Applied To Current Year	$1,456	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$14,879	RemainingDistriFromCorpusAmt
Total Corpus	$172,516	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$85,381	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$87,135	ExcessDistriCyovToNextYrAmt
Excess From Year4	$56,707	ExcessFromYear4Amt
Excess From Year3	$8,084	ExcessFromYear3Amt
Excess From Year2	$7,465	ExcessFromYear2Amt
Excess From Current Year	$14,879	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
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	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
UNION MISSION MINISTRIES
PO BOX 3203	NORFOLK	VA	23514	AID TO THE POOR	$10,150
UNITED WAY
2515 WALMER AVE	NORFOLK	VA	23513	AID TO THE POOR	$615
ST JUDES CHILDEREN'S RESEARCH HOSP
501 ST JUDE PLACE	MEMPHIS	TN	38105	MEDICAL RESEARCH	$308
SAM'S CLUB
2101 SE SIMPLE SAVINGS DR	BENTONVILLE	AR	72716	OTHER	$262
AMERICAN CANCER SOCIETY
477 VIKING DRIVE STE 130	VIRGINIA BEACH	VA	23452	MEDICAL RESEARCH	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$16,335	TotalGrantOrContriPdDurYrAmt

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 Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S & L WINDOWS AND DOORS LLC	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	2430 WHITEHALL PARK DR 950	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28273	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$100,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

MRW FOUNDATION INC: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

US Address USAddress

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

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