P 4 P FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- P 4 P FOUNDATION (EIN 37-6474263)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349103231
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:02:48-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311070008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Munninghoff Lange & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 Scott Boulevard | AddressLine1Txt |
| City | Covington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376474263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P4P FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | P4PF | BusinessNameControlTxt |
| Phone | 8597816071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST FOURTH STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA A SMITHER | PersonNm |
| Person Title | VP/Secretary | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald F Heeb CPA | PreparerPersonNm |
| PTIN | P01399861 | PTIN |
| Phone | 8596552300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization4947a1 Trtd PF | Yes (X) | Organization4947a1TrtdPFInd |
| FMV Assets EOY | $1,485,041 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $30,931 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,931 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $30,931 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $213,905 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,211,852 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $213,905 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $61 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $244,897 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $244,836 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $30,931 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,200 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $23,522 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $23,072 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,259 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,259 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,189 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $29,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,531 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $144,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $144,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $173,170 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,531 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $144,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $71,727 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $218,305 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,931 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,200 | CashBOYAmt |
| Cash EOY | $1,320 | CashEOYAmt |
| Cash EOYFMV | $1,320 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $51,622 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,195 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $28,195 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,120,367 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,161,467 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,106,848 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $302,431 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $357,164 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $348,678 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $522 | OtherAssetsBOYAmt |
| Total Assets BOY | $1,477,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,548,146 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,485,041 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,574 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $1,574 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,477,142 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,546,572 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,477,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,546,572 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,477,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,548,146 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,477,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $71,727 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,548,869 | SubtotalAmt |
| Other Decreases | $2,297 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,546,572 | 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 |
|---|---|---|---|---|---|---|---|
| SHORT TERM TRANSACTIONS | P | 2018-08-02 | 2018-11-05 | $148,506 | $151,049 | -$2,543 | -$2,543 |
| LONG TERM TRANSACTIONS | P | 2013-03-11 | 2018-11-14 | $1,044,159 | $846,898 | $197,261 | $197,261 |
| Capital Gain Dividends | $19,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $213,905 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,543 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $143,338 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,640,743 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08736 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $143,762 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,602,544 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08971 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $143,248 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,737,118 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.08246 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $143,438 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,891,082 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07585 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $142,562 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,922,873 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07414 | DistributionYr5Rt |
| Total Distribution | 0.409524 | TotalDistributionRt |
| Average Distribution | 0.081905 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,590,049 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $130,233 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,183 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $132,416 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $144,000 | 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 | $2,183 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,183 | SubtotalAmt |
| Tax Based On Investment Income | $2,183 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $680 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $680 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $71 | EsPenaltyAmt |
| Tax Due | $1,574 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KY | 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 | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FEDERLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8594911500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST FOURTH STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| NECT Filing In Lieu OF Form1041 | Yes (X) | NECTFilingInLieuOFForm1041Ind |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 |
|---|---|---|---|---|---|---|
| MARLENE BOSCHERT | ||||||
| 200 CHRISTIAN DRIVE APT 424 | FLORENCE | KY | 41042 | President | 2.00 | $0 |
| REBECCA A SMITHER | ||||||
| 6204 CAMDEN CIRCLE | CRESTWOOD | KY | 40014 | VP/Secretary | 2.00 | $0 |
| BRANDY W RICHEY | ||||||
| 6 DONNELLY DRIVE | FORT THOMAS | KY | 41075 | Director | 2.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,574,355 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $39,908 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,614,263 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,614,263 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,214 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,590,049 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $79,502 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $79,502 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,183 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,183 | TotalTaxAmt |
| Distributable Before Adj | $77,319 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $77,319 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $77,319 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $144,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $144,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,183 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $141,817 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $77,319 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $49,294 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $50,008 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $57,896 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $64,111 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $62,625 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $283,934 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $144,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $77,319 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $66,681 | RemainingDistriFromCorpusAmt |
| Total Corpus | $350,615 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $49,294 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $301,321 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $50,008 | ExcessFromYear4Amt |
| Excess From Year3 | $57,896 | ExcessFromYear3Amt |
| Excess From Year2 | $64,111 | ExcessFromYear2Amt |
| Excess From Year1 | $62,625 | ExcessFromYear1Amt |
| Excess From Current Year | $66,681 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTECT 4 PAWS CO | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105A THREE MILE ROAD | AddressLine1Txt |
| City | WILDER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | TO HELP FUND THE OPERATIONS OF THE ANIMAL SHELTER | GrantOrContributionPurposeTxt |
| Amt | $144,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $144,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30,931 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $213,905 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAWSUIT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $61 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $61 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $244,836 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $244,897 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | from 1099 | CategoryTxt |
| Amt | $2,200 | Amt |
| Net Investment Income | $2,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | US BANK INVESTMENTS | BondNm |
| EOY Book Value | $357,164 | EOYBookValueAmt |
| EOYFMV | $348,678 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | US BANK INVESTMENTS | StockNm |
| EOY Book Value | $1,161,467 | EOYBookValueAmt |
| EOYFMV | $1,106,848 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIT EXPENSE | Desc |
| Amt | $2,297 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK FEES | $60 |
| FILING FEE | $15 |
| INSURANCE | $2,114 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAWSUIT INCOME | Desc |
| Revenue And Expenses Per Books | $61 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| from 1099 | $23,072 | $23,072 | $0 | $0 |
| from 1099 | $450 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $1,259 | Amt |
| Net Investment Income | $1,259 | NetInvestmentIncomeAmt |