MCKARNS FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MCKARNS FAMILY FOUNDATION (EIN 34-1664641)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-31
- IRS object ID
- 201821519349100302
- Schema version
- 2017v2.2
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-31T09:29:45-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341380250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Herrens Tax Service LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12837 Cenfield St NE | AddressLine1Txt |
| City | Alliance | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446019414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341664641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKARNS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | TR DTD 12311990 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKA | BusinessNameControlTxt |
| Phone | 3302232180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29950 CAMPBELL RD | AddressLine1Txt |
| City | HANOVERTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM T MCKARNS | PersonNm |
| Person Title | CO-TRUSTEE | PersonTitleTxt |
| Phone | 3302232180 | PhoneNum |
| Signature | 2018-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carolyn J Gabric | PreparerPersonNm |
| PTIN | P00104093 | PTIN |
| Phone | 3308755701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,648 | 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 | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,104 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,104 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,104 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,838 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,431 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,838 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $12,944 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,944 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,106 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $395 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $158 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $237 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $49 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $29 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $494 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $198 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $296 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,275 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,275 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,769 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $198 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,571 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,825 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,746 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,106 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,071 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,065 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,065 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $16,552 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,733 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $36,583 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $21,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,798 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,648 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $5,022 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,022 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $5,014 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $5,014 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,587 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,762 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,623 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,798 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,623 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,798 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,623 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,825 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,798 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,798 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 57 DODGE & COX BALANCED FUND | P | 2005-01-01 | 2017-08-28 | $6,000 | $4,419 | $1,581 | $1,581 |
| DODGE & COX CGD | P | 2005-01-01 | 2017-12-31 | $528 | $528 | $528 | |
| 50 WALT DISNEY CO. | P | 1998-12-08 | 2017-08-28 | $5,038 | $502 | $4,536 | $4,536 |
| 50 PEPSICO | P | 1991-10-01 | 2017-12-27 | $5,865 | $672 | $5,193 | $5,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,838 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,399 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $5,444 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $16,524 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $65,798 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.25113 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,960 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $63,169 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09435 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,845 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $65,575 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.08914 | DistributionYr5Rt |
| Total Distribution | 0.434617 | TotalDistributionRt |
| Average Distribution | 0.086923 | AverageDistributionRt |
| Net Investment Income Pct | $127 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $127 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,571 | 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 | $127 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $127 | SubtotalAmt |
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $127 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $127 | TotalPaymentsAndCreditsAmt |
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 |
| 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 | WILLIAM T MCKARNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302232180 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29950 CAMPBELL RD | AddressLine1Txt |
| City | HANOVERTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44423 | 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 |
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 |
|---|---|---|---|---|---|---|
| WILLIAM T MCKARNS | ||||||
| 29950 CAMPBELL RD | HANOVERTON | OH | 44423 | CO-TRUSTEE | 0.25 | $0 |
| PAULINE M MCKARNS | ||||||
| 29950 CAMPBELL RD | HANOVERTON | OH | 44423 | CO-TRUSTEE | 0.25 | $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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $127 | TotalTaxAmt |
| Distributable Before Adj | $127 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $127 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,571 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $16,571 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $127 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,444 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,589 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,855 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,354 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,506 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,448 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,752 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,571 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $16,571 | RemainingDistriFromCorpusAmt |
| Total Corpus | $46,323 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,589 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $43,734 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,855 | ExcessFromYear4Amt |
| Excess From Year3 | $13,354 | ExcessFromYear3Amt |
| Excess From Year2 | $5,506 | ExcessFromYear2Amt |
| Excess From Year1 | $5,448 | ExcessFromYear1Amt |
| Excess From Current Year | $16,571 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ST JOHN'S CHURCH | |||||||
| PO BOX 309 | HANOVERTON | OH | 44423 | N/A | PC | RELIGIOUS ACTIVITIES | $4,000 |
| BISHOPS APPEAL DIOCESE OF YOUNGSTOW | |||||||
| PO BOX 1195 | YOUNGSTOWN | OH | 44501 | N/A | PC | RELIGIOUS ACTIVITIES | $1,000 |
| OHIO HOLSTEIN JR ASSOCIATION | |||||||
| BOX 479 | WOOSTER | OH | 44691 | N/A | PC | NON-PROFIT | $50 |
| ST JUDE'S HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | N/A | PC | MEDICAL | $25 |
| RALLY IN THE VALLEY | |||||||
| 39226 ST RT 558 | LEETONIA | OH | 44431 | N/A | PC | NON-PROFIT | $200 |
| COLUMBIANA CO HISTORICAL SOCIETY | |||||||
| 560 EST NORTH AVE | EAST PALESTINE | OH | 44413 | N/A | PC | EDUCATIONAL | $50 |
| WEST TWP MEMORIAL ASSOCIATION | |||||||
| BILL ELLIS - 10070 ROCHESTER RD | MINERVA | OH | 44657 | N/A | PC | NON-PROFIT | $500 |
| ST PHILIP NERI | |||||||
| 271 W CHESTNUT ST | LISBON | OH | 44432 | N/A | PC | RELIGIOUS | $10,400 |
| WINONA FIRE DEPT | |||||||
| PO BOX 154 | WINONA | OH | 44493 | N/A | PC | NON-PROFIT | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,275 | 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 | $2 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,104 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,838 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,944 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,944 | 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 | Tax Preparation Fee Form 990 | CategoryTxt |
| Amt | $395 | Amt |
| Net Investment Income | $158 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $237 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| General Explanation Supplemental Information for Form 990-PF | PUBLIC NOTICE:Run notice in your local newspaper: PUBLIC NOTICE The Annual Report of TheMcKarns Family Foundation isavailable at its principleoffice for inspection duringregular business hours by anycitizen who requests it within180 days after the date ofthis notice. The address ofThe McKarns Family Foundationis 29950 Campbell Road, Han-overton, OH 44423, and itsmanager to contact is Mr.William McKarns, telephonenumber (330) 223-2180. Datedthis ________ The McKarns Fam-ily Foundation.Published in______________________________Date _________________________. |
| General Explanation Supplemental Information for Form 990-PF | OHIO FILING INSTRUCTIONS:Enclose a check in the amount of $50 payable to: Treasurer, State of Ohio, and send on or before May 15th with the enclosed payment form to: Ohio Attorney General Charitable Law Section 150 E. Gay St., 23rd Floor Columbus, OH 43215-3130 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DODGE & COX FUND | $6,534 | $7,844 |
| 200 SH DISNEY STOCK | $3,183 | $10,751 |
| 200 SH PEPSICO INC. | $2,016 | $17,988 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ohio Filing Fees | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $20 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | U.S. Treasury | CategoryTxt |
| Amt | $49 | Amt |
| Net Investment Income | $20 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29 | DisbursementsCharitablePrpsAmt |
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