SARA SCHWARZAUER JESUS LOVES YOU FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SARA SCHWARZAUER JESUS LOVES YOU FAMILY FOUNDATION (EIN 41-2128499)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349107313
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T09:02:24-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanders and Associates CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 Professional Cir Suite 100 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36830 | 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 | 412128499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA SCHWARZAUER - JESUS LOVES YOU FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 3347493659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 CAMELOT WAY | AddressLine1Txt |
| City | Opelika | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE SCHWARZAUER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | T Alan Craft | PreparerPersonNm |
| Phone | 3344729491 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.48.168.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 21:02:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9C9FE6FB2E0E6768F589F53F2DA74EBE353CDB5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97531112E484917B7A463DFA91B0A373427BF3EA | 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 | $77,869 | 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 | $45,108 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $424 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $424 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,440 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,440 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,507 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,533 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $41,465 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,864 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $133 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $150 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,483 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,343 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,343 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,826 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,343 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,639 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,864 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,658 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,229 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,229 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $18,748 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,999 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $60,774 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,274 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,091 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,866 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $32,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,319 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $77,869 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $32,680 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $39,319 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,680 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,319 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,680 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,319 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,680 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,639 | ExcessRevenueOverExpensesAmt |
| Subtotal | $39,319 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $39,319 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 60 COMERICA | D | 2019-03-20 | $4,843 | $115 | $4,728 | $4,728 |
| 1 SEADRILL | D | 2019-03-20 | $1 | -$1 | -$1 | |
| 72 EQUIFAX | D | 2019-04-18 | $8,836 | $11,649 | -$2,813 | -$2,813 |
| 50 EQUIFAX | D | 2019-08-07 | $6,585 | $8,538 | -$1,953 | -$1,953 |
| 140 EQUIFAX | D | 2019-09-24 | $19,269 | $24,737 | -$5,468 | -$5,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,507 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $64,245 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $10,659 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $9,429 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $72,849 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $11,802 | AdjustedQlfyDistriYr5Amt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $37 | SubtotalAmt |
| Tax Based On Investment Income | $37 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $37 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LYNNE W SCHWARZAUER | IndividualWithBooksNm |
| Phone | 3347493659 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 CAMELOT WAY | AddressLine1Txt |
| City | OPELIKA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36801 | 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 |
| 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 |
|---|---|---|---|---|---|---|
| LYNNE W SCHWARZAUER | ||||||
| 516 CAMELOT WAY | OPELIKA | AL | 36801 | PRESIDENT | 000.50 | $0 |
| GERALD L SCHWARZAUER | ||||||
| 516 CAMELOT WAY | OPELIKA | AL | 36801 | TREASURER | 000.10 | $0 |
| J WILLIAM WHITE | ||||||
| 2600 ROCKY BROOK ROAD | OPELIKA | AL | 36801 | DIRECTOR | 000.10 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $64,640 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,543 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,183 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $71,183 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,068 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,115 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,506 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,506 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $37 | TotalTaxAmt |
| Distributable Before Adj | $3,469 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,469 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,469 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,343 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $33,343 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $33,343 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,469 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $33,343 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,469 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,874 | RemainingDistriFromCorpusAmt |
| Total Corpus | $29,874 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $29,874 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $29,874 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LYNNE W SCHWARZAUER | ContributingManagerNm |
| Contributing Manager | GERALD L SCHWARZAUER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | OPELIKA HIGH SCHOOL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 LAFAYETTE PARKWAY | AddressLine1Txt |
| City | OPELIKA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3347459715 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION PROVIDED BY HIGH SCHOOL FINANCIAL AID COUNSELOR | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | BEFORE END OF SCHOOL YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | OPELIKA HIGH SCHOOL GRADUATING SENIORS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE WAY 2 SERVE MINISTRIES INC | |||||||||||
| PO BOX 1665 | OPELIKA | AL | 36803 | NONE | PC | CHRISTIAN MINISTRY | $2,000 | ||||
| MOUNTAIN SPRINGS BAPTIST CHURCH | |||||||||||
| 15191 COUNTY ROAD 62 | WADLEY | AL | 36276 | NONE | PC | MARY GRACE BROWN MISSION FUND | $250 | ||||
| NAVIGATORS | |||||||||||
| PO BOX 6027 | ALBERTA LEA | MN | 56007 | NONE | PC | CONTRIBUTION TO OPERATIONS | $1,200 | ||||
| ONE VOICE SHELTER CAOLITION INC | |||||||||||
| 414 2ND AVENUE | OPELIKA | AL | 36801 | NONE | PC | CONTRIBUTION TO OPERATIONS | $3,000 | ||||
| MCGILL-TOOLEN CATHOLIC HIGH SCHOOL | |||||||||||
| 1501 OLD SHELL ROAD | MOBILE | AL | 36604 | NONE | PC | SPONSORSHIP OF J PEREZ GOLF TOURNAMENT FOR LIBRARY AND GOLF PROGRAM | $1,025 | ||||
| GOOD GRIEF | |||||||||||
| 38 ELM STREET | MORRISTOWN | NJ | 07960 | NONE | PC | OPERATING CONTRIBUTION | $3,000 | ||||
| VICTIMS OF BEAUREGARD AL TORNADOES | |||||||||||
| VARIOUS | BEAUREGARD | AL | 36804 | NONE | I | BUILDING SUPPLIES FOR TORNADO REPAIRS | $5,418 | ||||
| LOG A LOAD | |||||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PC | OPERATING CONTRIBUTION | $1,000 | ||||
| MOM | |||||||||||
| NONE | PC | OPERATING CONTRIBUTION | $2,800 | STREET | VERACRUZ | MX | 00000 | ||||
| THE EDGE | |||||||||||
| 631 OLD STAGE ROAD | AUBURN | AL | 36830 | NONE | PC | OPERATING CONTRIBUTION | $10,000 | ||||
| CHETTE WILLIAMS MINISTRIES | |||||||||||
| 2032 BONNY GLEN ROAD | AUBURN | AL | 36830 | NONE | PC | OPERATING CONTRIBUTION | $1,000 | ||||
| READING IS FUNDAMENTAL | |||||||||||
| 1105 FITZPATRICK AVENUE | OPELIKA | AL | 36801 | NONE | PC | OPERATING CONTRIBUTION | $2,500 | ||||
| COMPASSION FRIENDS | |||||||||||
| 2701 PEPPERELL PARKWAY | OPELIKA | AL | 36801 | NONE | PC | OPERATING CONTRIBUTION | $150 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,343 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $424 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,440 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$5,508 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$3,644 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$3,644 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD L & LYNNE W SCHWARZAUER | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 CAMELOT WAY | AddressLine1Txt |
| City | OPELIKA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $45,108 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 222 SHARES EQUIFAX | $27,366 | 2019-04-08 |
| 1 | 125 SHARES EQUIFAX | $17,743 | 2019-09-12 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,200 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | AUSTRALIAN NT 5.75 2022-07-15 | BondNm |
| EOY Book Value | $11,091 | EOYBookValueAmt |
| EOYFMV | $7,866 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 150 shares of BOEING COMPANY | $18,632 | $48,864 |
| 85 shares of EQUIFAX | $367 | $11,910 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAYMOND JAMES ACCOUNT FEES | Desc |
| Revenue And Expenses Per Books | $150 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FED TAX | CategoryTxt |
| Amt | $133 | Amt |
Comments