MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-08
IRS object ID
201840679349100509
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-08T12:26:09-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611355460PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Larry C Howlett CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1631 Newberry StAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP421030911ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611267321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS & DOROTHY HASKINS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone2707960791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL D WEDGE JRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-03-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY C HOWLETTPreparerPersonNm
PTINP00122443PTIN
Phone2708424242PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,844,397FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$331,328DividendsRevAndExpnssAmt
Dividends Net Invst Incm$331,328DividendsNetInvstIncmAmt
Dividends Adj Net Incm$331,328DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$144,286NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$690,470GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$144,286CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$15,171NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$475,614TotalRevAndExpnssAmt
Total Net Invst Incm$475,614TotalNetInvstIncmAmt
Total Adj Net Incm$346,499TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$256,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$132,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$132,500CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,150AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,150AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$25,201OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$25,201OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$9,696OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,795OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,901OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$293,197TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$163,646TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$138,551TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$554,913ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$554,913ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$848,110TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$163,646TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$693,464TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$372,496ExcessRevenueOverExpensesAmt
Net Investment Income$311,968NetInvestmentIncomeAmt
Adjusted Net Income$346,499AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$38,307CashBOYAmt
Cash EOY$62,494CashEOYAmt
Cash EOYFMV$62,494CashEOYFMVAmt
Corporate Stock BOY$8,724,277CorporateStockBOYAmt
Corporate Stock EOY$8,327,594CorporateStockEOYAmt
Corporate Stock EOYFMV$15,781,903CorporateStockEOYFMVAmt
Other Assets BOY$2,628OtherAssetsBOYAmt
Other Assets EOY$2,628OtherAssetsEOYAmt
Total Assets BOY$8,765,212TotalAssetsBOYAmt
Total Assets EOY$8,392,716TotalAssetsEOYAmt
Total Assets EOYFMV$15,844,397TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$8,765,212RetainedEarningBOYAmt
Retained Earning EOY$8,392,716RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,765,212TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,392,716TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,765,212TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,392,716TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,765,212TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$372,496ExcessRevenueOverExpensesAmt
Subtotal$8,392,716SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,392,716TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
5555 Ohio Valley BanksharesP2000-11-302017-11-06$199,980$120,324$79,656$79,656
1000 Coca ColaP2008-06-242017-03-03$42,353$26,507$15,846$15,846
200 Exxon MobileP2008-06-242017-03-03$16,533$17,325-$792-$792
100 Exxon MobileP2008-07-242017-03-03$8,266$8,090$176$176
687.073 GENERAL ELECTRIC CO COMMONP2008-07-242017-03-03$20,674$20,503$171$171
129.927 GENERAL ELECTRIC CO COMMONP2017-10-302017-03-03$3,909$3,315$594$594
249 SOUTHERN CO COMMONP2009-07-092017-03-03$12,514$7,719$4,795$4,795
2000 GENERAL ELECTRIC CO COMMONP2014-10-302017-06-26$55,127$51,039$4,088$4,088
760 SOUTHERN CO COMMONP2017-07-092017-06-26$38,137$23,560$14,577$14,577
840 SOUTHERN CO COMMONP2009-07-092017-10-16$42,977$26,040$16,937$16,937
10369 EPL GROUPP2009-06-032017-11-09$250,000$241,762$8,238$8,238
FieldValueIRS element (for citing)
Capital Gain Net Income$144,286CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$15,171NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,239InvestmentIncomeExciseTaxAmt
Subtotal$6,239SubtotalAmt
Tax Based On Investment Income$6,239TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,000TotalPaymentsAndCreditsAmt
Tax Due$239TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAUL D WEDGE JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2707960791PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL D WEDGE JR
1767 CHESTNUT STREETBOWLING GREENKY42101President20.00$200,000
CAROL H WEDGE
1767 CHESTNUT STREETBOWLING GREENKY42101Director1.00$5,000
JULIA W WEDGE
1430 EUCLID AVENUEBOWLING GREENKY42103Director20.00$40,000
JODY H WEDGE
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director1.00$5,000
PAUL D WEDGE III
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director1.00$5,000
MICHAEL SPENSER
1430 EUCLID AVENUEBOWLING GREENKY42103Director1.00$500
PAUL SPENSER
1430 EUCLID AVENUEBOWLING GREENKY42103Director1.00$250
MATTHEW SPENSER
1430 EUCLID AVENUEBOWLING GREENKY42103Director1.00$250
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,353,042AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,494AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,414,536TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$13,414,536AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$201,218CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,213,318NetVlNoncharitableAssetsAmt
Minimum Investment Return$660,666MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$660,666MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,239TaxBasedOnInvestmentIncomeAmt
Total Tax$6,239TotalTaxAmt
Distributable Before Adj$654,427DistributableBeforeAdjAmt
Distributable Before Ded$654,427DistributableBeforeDedAmt
Distributable As Adjusted$654,427DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$693,464ExpensesAndContributionsAmt
Qualifying Distributions$693,464QualifyingDistributionsAmt
Adjusted Qualifying Distri$693,464AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$654,427DistributableAsAdjustedAmt
Undistributed Income PY$385,407UndistributedIncomePYAmt
Qualifying Distributions$693,464QualifyingDistributionsAmt
Applied To Year1$385,407AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$308,057AppliedToCurrentYearAmt
Undistributed Income CY$346,370UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ORGANIZATON OF ATLETIC INFLUENCE
PO BOX 50726BOWLIGN GREENKY42102DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$10,500
ORCHESTRA KENTUCKY
1046 ELM STREETBOWLIGN GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$149,000
SOUTHERN KENTUCKY PERFORMING ARTS CENTER
623 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$150,000
THE PRESBYTERIAN CHURCH
1003 STATE STREETBOWLING GREENKY42101DONOR/DONEE501(c)(3)FINANCIAL SUPPORT$66,450
WESTERN KENTUCKY UNIVERSTY
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR/DONEE501(c)(3)SUPPORT EDUCATION$49,700
PHOENIX THEATER
545 MORRIS ALLEYBOWLING GREENKY42101DONOR/DONEEPCSUPPORT PUBLIC CHARITY$2,250
BOWLING GREEN JUNIOR HIGH SCHOOL
900 CAMPBELL LANEBOWLING GREENKY42104DONOR/DONEEPCFINACIAL SUPPORT$6,268
BOWLING GREEN OPERATION PRIDE
1141 STATE STREETBOWLIGN GREENKY42101DONOR/DONEEPCFINANCIAL SUPPORT$5,000
XCLAIM INC
502 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEEPCFINANACIAL SUPPORT$3,000
FELLOWSHIP OF CHRISTIAN ATHLETICS
8701 LEEDS RDKANSAS CITYMO64129DONOR/DONEEPCPUBLIC SUPPORT$29,000
HOSPICE OF SOUTHERN KENTUCKY
5872 SCOTTSVILLE RDBOWLING GREENKY42103DONOR/DONEE501(C)(3)PROVIDE FINANCIAL SUPPORT$1,500
ALZHEIMERS ASSOCIATION
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601DONOR/DONEE501(C)(3)SUPPORT MEDICAL RESEARCH$500
UNIVERSITY OF KENUCKY
101 MAIN BUILDING UNIVERSITY OF KYLEXINGTONKY40506DONOR/DONEE501(c)(3)PROVIDE FINANCIAL SUPPORT$20,000
POINT PLEASANT WV RIVER MUSEUM
28 MAIN STREETPOINT PLEASANTWV25550DONOR/DONEE501(c)(3)PROVIDE FINANCIAL SUPPORT$5,000
CYSTIC FIBROSES UNIVERSITY OF LOUIS
550 S JACKSON STLOUISVILLEKY40202DONOR/DONEE501(c)(3)PROVIDE FINANCIAL SUPPORT$5,000
HOTEL INC
1005 BOATLANDING RDBOWLING GREENKY42101DONOR/DONEE501(c)(3)PROVIDE FINANCIAL SUPPORT$5,000
DUKE UNIVERSITY
2127 CAMPUS DRIVEDURHAMNC27706DONOR/DONEEPCEDUCATION SUPPORT$4,125
ALICE LLOYD COLLEGE
100 PURPOSE RDPEPPA PASSESKY41844DONOR/DONEEPCSUPPORT EDUCATION$10,000
SEA CAMP ASSOCIATION
1300 PINE AVEBIG PINEFL33043DONOR/DONEEPCSUPPORT PUBLIC CHARITY$10,120
CECELIA PRESBYTERIAN CHURCH
716 COLLEGE STBOWLING GREENKY42101DONOR/DONEEPCSUPPORT CHARITY$5,000
RED CROSS
958 COLLET AVE 800BOWLING GREENKY42101DONOR/DONEEPCSUPPORT CHARITY$1,000
POTTER GRAY ELEMENTARY SCHOOL
610 WAFEFIELD DRBOWLING GREENKY42103DONOR/DONEEPCSUPPORT CHARITY$1,000
KIDS ON THE BLOCK
958 COLLET AVE 100BOWLING GREENKY42101DONOR/DONEEPCSUPPORT CHARITY$5,000
RAINHILL EQUINE FACILITY INC
11125 KY 185BOWLING GREENKY42101DONOR/DONEEPCPUBLIC CHARITY SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$544,913TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$331,328UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$144,286RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$331,328UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$144,286RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$475,614TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number13LineNumberTxt
Relationship StatementTHE INVESTMENTS WERE MAINTAINED TO HAVE RESOURCES TO PAY CONTRIBUTIONS TO CHARITIES THEY SUPPORT.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,300Amt
Net Investment Income$1,150NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,150DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescCOMPUTERSDesc
BOY Book Value$2,628BOYBookValueAmt
EOY Book Value$2,628EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EQUIPMENT REPAIRS$90$90
GENERAL LIABILITY$1,718$859$859
HEALTH INSURANCE$7,469$3,735$3,734
SECRETARY OF STATE FEE$15$15
WORKMANS COMPENSATION$404$202$202

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBROKERAGE FEECategoryTxt
Amt$25,201Amt
Net Investment Income$25,201NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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