HJH FOUNDATION 501 C 3: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HJH FOUNDATION 501 C 3 (EIN 54-2009003)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-30
- IRS object ID
- 201831209349100748
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-30T13:13:52-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY R ROGERS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1081 CLOVERHILL BLVD | AddressLine1Txt |
| City | FOREST | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24551 | 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 | 542009003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HJH Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HJHF | BusinessNameControlTxt |
| Phone | 4345251028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 228 | AddressLine1Txt |
| City | Forest | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY N THOMAS JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4345251028 | PhoneNum |
| Signature | 2018-04-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY R ROGERS | PreparerPersonNm |
| PTIN | P00618216 | PTIN |
| Phone | 4345251218 | PhoneNum |
| Preparation | 2018-04-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $1,026,445 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $242,103 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $18,088 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $86,214 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $43,993 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $601 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $601 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $260,792 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $86,815 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $43,993 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,950 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,975 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,975 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $117,990 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $117,990 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $119,965 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,975 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $117,990 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $140,827 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $84,840 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $43,993 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $383,872 | CashBOYAmt |
| Cash EOY | $285,554 | CashEOYAmt |
| Cash EOYFMV | $285,554 | CashEOYFMVAmt |
| Corporate Stock BOY | $436,914 | CorporateStockBOYAmt |
| Corporate Stock EOY | $762,274 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $740,891 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $820,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,047,828 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,026,445 | TotalAssetsEOYFMVAmt |
| Deferred Revenue BOY | $300 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $300 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $820,486 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,047,528 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $820,486 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,528 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $820,786 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,047,828 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $820,486 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $140,827 | ExcessRevenueOverExpensesAmt |
| Other Increases | $86,215 | OtherIncreasesAmt |
| Subtotal | $1,047,528 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,528 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1000sh AT&T Inc | P | 2017-05-18 | 2017-05-30 | $38,620 | $0 | $37,630 | $990 | $0 | $0 | $0 | $990 |
| 1000sh Big 5 Sporting Goods CRP | P | 2017-02-24 | 2017-03-03 | $15,570 | $0 | $13,530 | $2,040 | $0 | $0 | $0 | $2,040 |
| 500sh Gilead Sciences Inc | P | 2017-02-08 | 2017-02-15 | $34,559 | $0 | $32,940 | $1,619 | $0 | $0 | $0 | $1,619 |
| 500sh Gilead Scienses Inc | P | 2017-06-09 | 2017-07-21 | $36,809 | $0 | $32,015 | $4,794 | $0 | $0 | $0 | $4,794 |
| 1000sh Micron Technology Inc | P | 2017-08-10 | 2017-09-27 | $36,969 | $0 | $27,460 | $9,509 | $0 | $0 | $0 | $9,509 |
| 500sh Sturm Ruger & Co Inc | P | 2016-12-15 | 2017-05-09 | $31,659 | $0 | $25,940 | $5,719 | $0 | $0 | $0 | $5,719 |
| 500sh Sturm Ruger & Co Inc | P | 2017-03-03 | 2017-05-09 | $31,659 | $0 | $24,640 | $7,019 | $0 | $0 | $0 | $7,019 |
| 500sh Sturm Ruger & Co Inc | P | 2017-08-30 | 2017-09-19 | $27,509 | $0 | $23,040 | $4,469 | $0 | $0 | $0 | $4,469 |
| 1000sh Tanger Factory Outlet | P | 2017-05-18 | 2017-05-19 | $26,069 | $0 | $25,079 | $990 | $0 | $0 | $0 | $990 |
| 1000sh Ventas Inc | P | 2016-12-14 | 2017-05-17 | $66,589 | $0 | $60,655 | $5,934 | $0 | $0 | $0 | $5,934 |
| 2000sh Ceragon Net LTD Reg Shs | P | 2017-08-16 | 2017-12-05 | $4,480 | $0 | $4,260 | $220 | $0 | $0 | $0 | $220 |
| 3000sh Ceragon Net LTD Reg Shs | P | 2017-09-20 | 2017-12-05 | $6,720 | $0 | $6,030 | $690 | $0 | $0 | $0 | $690 |
| 2000sh Lumas Networks Corp | P | 2012-04-23 | 2017-11-20 | $36,000 | $0 | $17,342 | $18,658 | $0 | $0 | $0 | $18,658 |
| 10000sh Sirius XM Holdings Inc | P | 2008-02-25 | 2017-03-13 | $53,199 | $0 | $29,636 | $23,563 | $0 | $0 | $0 | $23,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $86,214 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $43,993 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $41,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $749,492 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055371 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,381 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $914,942 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044135 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $44,225 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $923,093 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047910 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $39,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $910,570 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043489 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $86,268 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $699,659 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.123300 | DistributionYr5Rt |
| Total Distribution | 0.314205 | TotalDistributionRt |
| Average Distribution | 0.062841 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $914,720 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $57,482 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $848 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58,330 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $117,990 | 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 | $848 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $848 | SubtotalAmt |
| Tax Based On Investment Income | $848 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $848 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 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 |
| Individual With Books | JIMMY N THOMAS JR | IndividualWithBooksNm |
| Phone | 4345251028 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 Fallen Oaks Lane | AddressLine1Txt |
| City | Lynchburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| JIMMY N THOMAS JR | ||||||||
| 1055 Fallen Oaks | Lynchburg | VA | 24503 | President | 1.00 | $0 | $0 | $0 |
| RHONDA P THOMAS | ||||||||
| 1055 Fallen Oaks | Lynchburg | VA | 24503 | Sec./Treas | 1.00 | $0 | $0 | $0 |
| JIMMY N THOMAS SR | ||||||||
| 1101 Fallen Oaks | Lynchburg | VA | 24503 | Director | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $598,851 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $329,799 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $928,650 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $928,650 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,930 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $914,720 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,736 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,736 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $848 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $848 | TotalTaxAmt |
| Distributable Before Adj | $44,888 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,888 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,888 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $117,990 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $117,990 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $848 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $117,142 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,888 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $86,268 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $39,600 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $4,025 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $129,893 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $117,990 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $117,990 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $44,888 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $44,888 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $202,995 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $41,380 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $161,615 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $39,600 | ExcessFromYear4Amt |
| Excess From Year1 | $4,025 | ExcessFromYear1Amt |
| Excess From Current Year | $117,990 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JIMMY N THOMAS SR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JIMMY N THOMAS JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 Fallen Oak Lane | AddressLine1Txt |
| City | Lynchburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4345251028 | RecipientPhoneNum |
| Form And Info And Materials | TYPED DESCRIPTION OF CHARITABLE CHRISTIAN ACTIVITIES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Push The Rock | ||||||
| PO Box 95 | Emmaus | PA | 18049 | PC | To promote theword of Christ | $1,000 |
| Allow The Children | ||||||
| 1969 Bethel Church Road | Forest | VA | 24551 | PC | To promote theword of christ | $5,740 |
| Liberty University | ||||||
| 1971 UNIV BLVD | LYNCHBURG | VA | 24502 | PC | To promote theword of christ | $33,000 |
| Timberlake Christian School | ||||||
| 202 Hoizon Drive | Forest | VA | 24551 | PC | To promote theword of christ. | $44,750 |
| TEMPLE BAPTIST CHURCH | ||||||
| PO BOX 970 | MADISON HEIGHTS | VA | 24572 | PC | TO PROMOTE THEWORD OF CHRIST | $2,000 |
| Kingdom Footprint | ||||||
| PO Box 546 | Concord | VA | 24538 | PC | To promote theword of Christ | $2,000 |
| Evangelical Free Church of America | ||||||
| 901 East 78th Street | Minneapolis | MN | 55420 | PC | To promote theword of Christ | $3,000 |
| Global Wellness Ministries | ||||||
| POBox 7 | Glendora | NJ | 08029 | PC | To promote theword of Christ | $5,000 |
| Dwelling Place Christian Fellowship | ||||||
| 3325 N Franklin St | Christiansburg | VA | 24073 | PC | To promote theword of Christ | $2,000 |
| Greater Orlando Church | ||||||
| 10524 Moss Park Road Ste 204-312 | Orlando | FL | 32832 | PC | To promote theword of Christ | $12,000 |
| Fellowship of Christian Athletes | ||||||
| 8701 Leeds Road | Kansas City | MO | 64129 | PC | To promote theword of Christ | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $117,990 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,088 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,088 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JIMMY AND RHONDA THOMAS | |||||||
| 1 | 1055 Fallen Oaks Lane | Lynchburg | VA | 24503 | $50,000 | Yes (X) | |
| GLEN AND TERESA THOMAS | |||||||
| 2 | 1167 Presidential Circle | Forest | VA | 24551 | $189,103 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 17,160SHS HOMETOWN BANKSHARES ( HMTA ) COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $189,103 | FairMarketValueAmt |
| Received | 2017-12-06 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Jeffrey R. Rogers Accounting & Tax | CategoryTxt |
| Amt | $1,950 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1000 sh Annaly Capital | $17,021 | $11,890 |
| 2650 sh Ares Capital | $58,524 | $41,658 |
| 1000 sh AT&T Inc | $33,730 | $38,880 |
| 2000 sh Barrick Gold Corp | $30,510 | $28,940 |
| 1000 sh BB&T Corp | $31,930 | $49,720 |
| 2000 sh Big 5 Sporting Goods | $30,710 | $15,200 |
| 1000 sh BP PLC | $39,193 | $42,030 |
| 1000 sh Cisco Systems Inc | $31,330 | $38,300 |
| 3000 sh CM Finance Inc. | $28,440 | $24,450 |
| 200 sh Frontier Communication Corp. | $15,690 | $1,352 |
| 20061 sh Hometown Bankshares | $208,523 | $224,160 |
| 500 sh Kroger company | $11,805 | $13,725 |
| 800 sh Mannkind Corp | $20,361 | $1,856 |
| 500 sh Omega Healthcare | $15,890 | $13,770 |
| 714 sh Peregrine Pharmaceuticals Inc. | $8,876 | $2,770 |
| 3000 sh Pfizer Inc. | $100,036 | $108,660 |
| 1000 sh Realty Income Group | $54,955 | $57,020 |
| 1000 sh Tanger Factory Outlet | $24,750 | $26,510 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Licenses | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Return of Capital | Desc |
| Revenue And Expenses Per Books | $601 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $601 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Net Capital Gains | $86,214 |
| Rounding | $1 |
Comments