M C HITCHCOCK FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- M C HITCHCOCK FOUNDATION INC (EIN 63-1188980)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-22
- IRS object ID
- 201911129349100911
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-22T14:35:17-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631143683 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYONS & MORGAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAE STREET | AddressLine1Txt |
| City | CENTRE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35960 | 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 | 631188980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M C HITCHCOCK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCHI | BusinessNameControlTxt |
| Phone | 2569275431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAE STREET | AddressLine1Txt |
| City | CENTRE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE M HITCHCOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9316075213 | PhoneNum |
| Signature | 2019-04-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALLACE E LYONS | PreparerPersonNm |
| PTIN | P01373687 | PTIN |
| Phone | 2569275431 | PhoneNum |
| Preparation | 2019-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.61.251.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-22 | IPDt |
| IP Tm | 14:35:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 887829C192A45FC844B1FAD0843D6908C5039A28 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 887829C192A45FC844B1FAD0843D6908C5039A28 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $152,101 | 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 | $4,740 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,740 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,540 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,409 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,540 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,280 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,280 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,166 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,166 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $165 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $165 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $101 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $101 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,720 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,720 | TravConfMeetingDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,652 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,652 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,402 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,402 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,122 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,280 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$3,733 | CashBOYAmt |
| Cash EOY | $3,014 | CashEOYAmt |
| Cash EOYFMV | $3,014 | CashEOYFMVAmt |
| Corporate Stock BOY | $52,098 | CorporateStockBOYAmt |
| Corporate Stock EOY | $43,229 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $149,087 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $48,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,243 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $152,101 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $48,365 | RetainedEarningBOYAmt |
| Retained Earning EOY | $46,243 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,365 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,243 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,365 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,243 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,365 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,122 | ExcessRevenueOverExpensesAmt |
| Subtotal | $46,243 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $46,243 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 94 SHARES IBM | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2000-07-15 | AcquiredDt |
| Sold | 2018-01-02 | SoldDt |
| Gross Sales Price | $14,409 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,869 | CostOrOtherBasisAmt |
| Gain Or Loss | $5,540 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $5,540 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,540 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,517 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $155,652 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.073992 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,452 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $146,041 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.092111 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,935 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $141,652 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063077 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $13,836 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $148,122 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.093409 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,384 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $143,622 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051413 | DistributionYr5Rt |
| Total Distribution | 0.374002 | TotalDistributionRt |
| Average Distribution | 0.074800 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $151,350 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,321 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $103 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,424 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $12,402 | 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 | $103 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $103 | SubtotalAmt |
| Tax Based On Investment Income | $103 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $103 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | 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 | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JANE M HITCHCOCK | IndividualWithBooksNm |
| Phone | 9316075213 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH AVE S UNIT 1212 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | 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 | Yes (true) | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JANE M HITCHCOCK | ||||||||
| 700 12TH AVE S UNIT 1212 | NASHVILLE | TN | 372033432 | PRESIDENT | 5.00 | $2,166 | $0 | $0 |
| WILLIAM HENRY AGEE | ||||||||
| 700 12TH AVE S UNIT 1212 | NASHVILLE | TN | 37203 | SEC/TREAS | 1.00 | $0 | $0 | $0 |
| BLANCHE A SPINKS | ||||||||
| 700 12TH AVE S UNIT 1212 | NASHVILLE | TN | 37203 | VICE PRESIDE | 1.00 | $0 | $0 | $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 |
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 | $144,555 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,100 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $153,655 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $153,655 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,305 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $151,350 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,568 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,568 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $103 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $103 | TotalTaxAmt |
| Distributable Before Adj | $7,465 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,465 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,465 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,402 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $12,402 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $103 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,299 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,465 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $340 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,636 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,018 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,250 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,835 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $19,079 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,402 | QualifyingDistributionsAmt |
| Applied To Current Year | $7,465 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,937 | RemainingDistriFromCorpusAmt |
| Total Corpus | $24,016 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $340 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $23,676 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,636 | ExcessFromYear4Amt |
| Excess From Year3 | $2,018 | ExcessFromYear3Amt |
| Excess From Year2 | $6,250 | ExcessFromYear2Amt |
| Excess From Year1 | $3,835 | ExcessFromYear1Amt |
| Excess From Current Year | $4,937 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| EXPONENT PHILANTHROPY | |||||
| P O BOX 117 | UNDERHILL | VT | 054800117 | FOUDATION PLANNING | $750 |
| CHILDREN'S HARBOR | |||||
| 1 OUR CHILDRENS HWY | CHILDREN HARBOR | AL | 35010 | REC FOR TERMINALLY ILL CHILDREN | $2,000 |
| COMMUNITY CHURCH WO WALL | |||||
| 1229 COTTON AVE SW | BIRMINGHAM | AL | 35211 | CHRISTIAN MINISTRY | $2,000 |
| GRACE CHURCH OF MARIN | |||||
| P O BOX 2561 | SAN ANSELMA | CA | 94979 | CHRISTIAN MINISTRY | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,740 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,540 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,280 | 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 | ACCOUNTING | CategoryTxt |
| Amt | $500 | Amt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 94 SHARES IBM | ||
| 200 SHARES INTL PAPER | $2,836 | $8,072 |
| 300 SHARES MICROSOFT | $6,585 | $30,471 |
| 200 SHARES PROCTOR & GAMBLE | $13,758 | $37,300 |
| 800 SHARES SOUTHERN COMPANY | $11,803 | $35,136 |
| 200 SHARES 3M COMPANY | $8,247 | $38,108 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FORM 990PF | CategoryTxt |
| Amt | $101 | Amt |
| Disbursements Charitable Prps | $101 | DisbursementsCharitablePrpsAmt |