SKEEN FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SKEEN FAMILY FOUNDATION INC (EIN 31-1659995)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-11
- IRS object ID
- 201931019349100503
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-11T05:40:24-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541905537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bullock & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831A South King Street | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | 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 | 311659995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skeen Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKEE | BusinessNameControlTxt |
| Phone | 5403380558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerry B Skeen | PersonNm |
| Person Title | President/Treas | PersonTitleTxt |
| Signature | 2019-04-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa M Baker | PreparerPersonNm |
| PTIN | P00671211 | PTIN |
| Phone | 7037711234 | PhoneNum |
| 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 | $633,406 | 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 |
| Interest On Sav Rev And Expnss | $192 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $192 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $41,170 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,170 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,162 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,162 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $45,524 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,524 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,165 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,165 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,165 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $6,938 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,938 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $6,938 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,125 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,125 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,125 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $886 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $886 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $886 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,114 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,114 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,114 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,814 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,114 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,114 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,290 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,410 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $14,756 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $51,273 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $51,273 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $712,942 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $582,134 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $582,133 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $727,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $633,407 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $633,406 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $2,209 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $2,209 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $2,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,209 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,032,186 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,032,186 | CapitalStockEOYAmt |
| Retained Earning BOY | -$306,698 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$400,988 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $725,488 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $631,198 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $727,698 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $633,407 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $725,488 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,290 | ExcessRevenueOverExpensesAmt |
| Subtotal | $722,198 | SubtotalAmt |
| Other Decreases | $91,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $631,198 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 550.055 SH Federated Total Return Ser | P | 2010-08-16 | 2018-10-22 | $5,000 | $5,066 | -$66 | -$66 |
| 5512.679 SH Inc Ultrashort Bd Fd Instl S | P | 2010-08-16 | 2018-11-26 | $55,000 | $50,772 | $4,228 | $4,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,162 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $32,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $709,720 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04509 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,854 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $639,759 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05135 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $34,400 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $677,400 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05078 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,902 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $697,560 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05290 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $36,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $745,804 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04894 | DistributionYr5Rt |
| Total Distribution | 0.249066 | TotalDistributionRt |
| Average Distribution | 0.049813 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $586,083 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,195 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $344 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,539 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $37,700 | 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 | $344 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $344 | SubtotalAmt |
| Tax Based On Investment Income | $344 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $936 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $936 | TotalPaymentsAndCreditsAmt |
| Overpayment | $592 | OverpaymentAmt |
| Refund | $592 | RefundAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | 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 | Kerry B Skeen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5043380558 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | 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 |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kerry B Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | President/Treas | 3.00 | $0 |
| Kathleen Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | Vice Pres/Secy | 3.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,324 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $581,684 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $595,008 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $595,008 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,925 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $586,083 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,304 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,304 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $344 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $344 | TotalTaxAmt |
| Distributable Before Adj | $28,960 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,960 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,960 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $37,700 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $344 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $37,356 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,960 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $34,319 | UndistributedIncomePYAmt |
| Qualifying Distributions | $37,700 | QualifyingDistributionsAmt |
| Applied To Year1 | $34,319 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,381 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $25,579 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kerry B Skeen | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Skeen Family Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5403380558 | RecipientPhoneNum |
| Form And Info And Materials | None | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Best Friends Animal Society | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | N/A | PC | Charitable purposes | $2,000 |
| Loudoun Animal Protection Society | |||||||
| PO Box 1847 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $800 |
| Humane Society of Loudoun County | |||||||
| PO Box 777 | Leesburg | VA | 20178 | N/A | PC | Charitable purposes | $1,300 |
| GRREAT | |||||||
| PO Box 190 | Merrifield | VA | 22116 | N/A | PC | Charitable purposes | $1,500 |
| Middleburg Humane Foundation | |||||||
| PO Box 1238 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $1,700 |
| Alley Cat Allies | |||||||
| 7920 Norfolk Ave Ste 600 | Bethesda | MD | 20814 | N/A | PC | Charitable purposes | $1,000 |
| Casey's House | |||||||
| 161 Pine Grove Road | Bluemont | VA | 20135 | N/A | PC | Charitable purposes | $800 |
| Philomont Volunteer Fire Dept | |||||||
| 36560 Jeb Stuart Road | Philomont | VA | 20131 | N/A | PC | Charitable purposes | $250 |
| Loudoun Community Cat Coalition | |||||||
| PO Box 1960 | Leesburg | VA | 20177 | N/A | PC | Charitable purposes | $5,500 |
| Five Stones Institute | |||||||
| 116-Q Edwards Ferry Road NE | Leesburg | VA | 20176 | N/A | PC | Charitable Purpose | $1,000 |
| Arena Stage | |||||||
| 1101 6th St SW | Washington | DC | 20024 | N/A | PC | Charitable purposes | $1,000 |
| Chesapeake Bay Foundation | |||||||
| 6 Herdon Avenue | Annapolis | MD | 21403 | N/A | PC | Charitable purposes | $7,500 |
| Wildlife Veterinary Care | |||||||
| PO Box 288 | Millwood | VA | 22646 | N/A | PC | Charitable Purposes | $500 |
| Friends of the WOD Trail | |||||||
| 21293 Smiths Switch Road | Ashburn | VA | 20147 | N/A | PC | Charitable purposes | $250 |
| The Livestock Conservancy | |||||||
| PO Box 477 | Pittsboro | NC | 27312 | N/A | PC | Charitable purposes | $100 |
| World Central Kitchen | |||||||
| 1875 Connecticut Ave NW 10th Floor | Washington | DC | 20009 | N/A | PC | Charitable Purposes | $1,500 |
| Marine Corp Scholarship Foundation | |||||||
| 909 N Washington Street Suite 400 | Alexandria | VA | 22314 | N/A | PC | Charitable Purposes | $500 |
| Family Access Network | |||||||
| 2125 NE Daggett Lane | Bend | OR | 97702 | N/A | PC | Charitable Purposes | $5,000 |
| CASA of Central oregon | |||||||
| 1029 NW 14th Street Suite 100 | Bend | OR | 97703 | N/A | PC | Charitable Purposes | $2,500 |
| Humane Society of Central Oregon | |||||||
| 61170 SE 27th Street | Bend | OR | 97702 | N/A | PC | Charitable Purposes | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,170 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,162 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,362 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,162 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,524 | 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 | $1,165 | Amt |
| Net Investment Income | $1,165 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,165 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office Supplies | Desc |
| Revenue And Expenses Per Books | $886 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $886 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $886 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment management fees | $6,913 | $6,913 | $6,913 | $0 |
| Other | $25 | $25 | $25 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Federal taxes | $1,876 | $1,876 | $1,876 |
| Foreign taxes | $249 | $249 | $249 |
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