BETA

JERRY TAYLOR & NANCY BRYANT FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JERRY TAYLOR & NANCY BRYANT FOUNDATION (EIN 52-2134053)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-12
IRS object ID
201840719349100019
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)
Return2018-03-12T15:58:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521946112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILDEBRAND LIMPARIS & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17101 GUILFORD DRIVE SUITE 200AddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21704ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522134053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY TAYLOR & NANCY BRYANT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJERRBusinessNameControlTxt
Phone9548281400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE LAS OLAS CIRCLE NO 1003AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY BRYANTPersonNm
Person TitleMANAGING TRUSTEEPersonTitleTxt
Phone9548281400PhoneNum
Signature2018-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL HILDEBRANDPreparerPersonNm
PTINP00295254PTIN
Phone3016209101PhoneNum
Preparation2018-03-10PreparationDt
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$15,072,810FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,415,892ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$197,565DividendsRevAndExpnssAmt
Dividends Net Invst Incm$190,737DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,648,273NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,699,076GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,648,273CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,261,730TotalRevAndExpnssAmt
Total Net Invst Incm$1,839,010TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,605AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$71,392OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$70,104OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,288OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$19,830TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,782TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$7,048TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$108DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$95,935TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$82,886TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,336TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$700,212ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$700,212ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$796,147TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$82,886TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$708,548TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,465,583ExcessRevenueOverExpensesAmt
Net Investment Income$1,756,124NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$273,941CashBOYAmt
Cash EOY$1,032,120CashEOYAmt
Cash EOYFMV$1,032,120CashEOYFMVAmt
Sav And Temp Cash Invst EOY$95,406SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$95,406SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$10,874,465OtherInvestmentsBOYAmt
Other Investments EOY$12,486,571OtherInvestmentsEOYAmt
Other Investments EOYFMV$13,945,230OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,876LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,822LandBldgEquipAccumDeprecAmt
Land BOY$162LandBOYAmt
Land EOY$54LandEOYAmt
Land EOYFMV$54LandEOYFMVAmt
Total Assets BOY$11,148,568TotalAssetsBOYAmt
Total Assets EOY$13,614,151TotalAssetsEOYAmt
Total Assets EOYFMV$15,072,810TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,148,568RetainedEarningBOYAmt
Retained Earning EOY$13,614,151RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,148,568TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,614,151TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,148,568TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,614,151TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,148,568TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,465,583ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$13,614,151SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,614,151TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
CAPITAL GROUP$293,623$295,373-$1,750-$1,750
CAPITAL GROUP$4,340,522$2,755,430$1,585,092$1,585,092
CAPITAL GAINS DIVIDENDS$64,931$64,931$64,931P
FieldValueIRS element (for citing)
Capital Gain Net Income$1,648,273CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$628,506AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$11,336,583NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055441DistributionYr1Rt
Adjusted Qlfy Distri Yr2$645,397AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$11,783,007NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.054774DistributionYr2Rt
Adjusted Qlfy Distri Yr3$629,908AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$11,437,441NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.055074DistributionYr3Rt
Adjusted Qlfy Distri Yr4$518,806AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$10,708,285NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.048449DistributionYr4Rt
Adjusted Qlfy Distri Yr5$493,935AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$9,831,844NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050238DistributionYr5Rt
Total Distribution0.263976TotalDistributionRt
Average Distribution0.052795AverageDistributionRt
Net Vl Noncharitable Assets$12,889,742NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$680,514AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$17,561NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$698,075AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$708,548QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$17,561InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$17,561SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$17,561TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,080EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$7,080TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$10,481TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNANCY BRYANTIndividualWithBooksNm
Phone2022654702PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LAS OLAS CIRCLE 1003AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALD TAYLOR
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316TRUSTEE5.00$0$0$0
NANCY BRYANT
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316MANAGING TRUSTEE15.00$0$0$0
GALEN D TAYLOR
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316TRUSTEE5.00$0$0$0
DIEM CHAU TAYLOR
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316TRUSTEE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,828,964AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$257,068AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,086,032TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,086,032AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$196,290CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,889,742NetVlNoncharitableAssetsAmt
Minimum Investment Return$644,487MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$644,487MinimumInvestmentReturnAmt
Tax Based On Investment Income$17,561TaxBasedOnInvestmentIncomeAmt
Total Tax$17,561TotalTaxAmt
Distributable Before Adj$626,926DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$626,926DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$626,926DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$708,548ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$708,548QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$17,561PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$690,987AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$626,926DistributableAsAdjustedAmt
Undistributed Income PY$246,188UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$708,548QualifyingDistributionsAmt
Applied To Year1$246,188AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$462,360AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$164,566UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGERALD TAYLORContributingManagerNm
Contributing ManagerNANCY BRYANTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
ABANDONED PET RESCUE
1137 NE 9TH AVEFT LAUDERDALEFL33304NONEPUBLIC CHARITYSOCIAL SERVICES$500
ACADEMY OF HOPE
601 EDGEWOOD STWASHINGTONDC20017NONEPUBLIC CHARITYEDUCATION & TRAININGEDUCATION & TRAINING$25,000
ASFEXPONANT PHILANTHROPY
PO BOX65607WASHINGTONDC20017NONEPUBLIC CHARITYMISCELLANEOUS$1,000
ASIAN AMERICAN LEAD
1029 VERMONT AVEWASHINGTONDC20005NONEPUBLIC CHARITYEDUCATION & TRAINING$20,000
AUSTIN COLLEGE
900 N GRAND AVESHERMANTX75090NONEPRIVATE COLLEGEEDUCATION & TRAINING$25,000
BIMINI ALL AGES SCHOOL
NONEPUBLIC CHARITYEDUCATION & TRAINING$5,033ALICE TOWNBIMINIBF
BROWARD COLLEGE FOUNDATION
111 EAST LAS OLASFT LAUDERDALEFL33316NONEPUBLIC CHARITYEDUCATION & TRANING$50,000
BROWARD PERF ARTS FOUNDATION
201 SOUTHWEST 5THFT LAUDERDALEFL33312NONEPUBLIC CHARITYARTS & CULTURE$30,000
BYTE BACK
815 MONROE ST NEWASHINGTONDC20017NONEPUBLIC CHARITYEDUCATION & TRAINING$35,000
COLLEGE BOUND
128 M ST NWWASHINGTONDC20001NONEPUBLIC CHARITYEDUCATION & TRAINING$102,979
COMMUNITY FOUNDATION OF BROWARD COUNTY
901 E LAS OLAS BLVDFT LAUDERDALEFL33301NONEPUBLIC CHARITYSOCIAL SERVICESSOCIAL SERVICES$10,000
EDUSEED
1666 K STREET NWWASHINGTONDC20006NONEPUBLIC CHARITYEDUCATION & TRAINING$35,000
FOR THE KIDS INTERNATIONAL
7201 COUNTRYWOODSPRINGFIELDVA22151NONEPUBLIC CHARITYSOCIAL SERVICES$3,500
FUNDING ARTS BROWARD
401 EAST LAS OLASFT LAUDERDALEFL33301NONEPUBLIC CHARITYARTS & CULTURE$2,000
HANDYINC
501 NE 8TH STREETFT LAUDERDALEFL33301NONEPUBLIC CHARITYSOCIAL SERVICES$35,000
HIGHER ACHIEVMENT PROGRAM
317 8TH ST NEWASHINGTONDC200026107NONEPUBLIC CHARITYEDUCATION & TRAINING$50,000
HUNTINGTON
17011 BEACH BLVDHUNTINGTON BEACHCA92647NONEPUBLIC CHARITYEDUCATION & TRANING$31,100
IMPACT BROWARD
2038 N DIXIE HIGHWILTON MANORSFL33305NONEPUBLIC CHARITYSOCIAL SERVICES$80,000
INTERNATIONAL ESSENTIAL TERM
PO BOX 14005LENEXAKS66285NONEPUBLIC CHARITYHEALTH$1,500
ISAAC L SOWERS MIDDLE SCHOOL
9300 INDIANAPOLIS AVEHUNTINGTON BEACHCA92646NONEPUBLIC CHARITYEDUCATION & TRANING$13,100
JERRY TAYLOR & NANCY BRYANT DONOR ADVISED FUND -FL
1401 E BROWARD BLVDFT LAUDERDALEFL33301NONEPUBLIC CHARITYCOMMUNITY BUILDING$35,000
JOSEPH R PERRY SCHOOL
19231 HARDING LANEHUNTINGTON BEACHCA92646NONEPUBLIC CHARITYEDUCATION & TRANING$2,000
MUSEUM OF ART FT LAUDERDALE
ONE EAST LAS OLASFT LAUDERDALEFL33301NONEPUBLIC CHARITYARTS & CULTURE$52,000
THE KENNEDY CENTER
2700 F ST NWWASHINGTONDC20566NONEPUBLIC CHARITYARTS & CULTURE$30,750
YOUNG AT ART CHILDRENS MUSEUM
11584 WEST STATEDAVIEFL33325NONEPUBLIC CHARITYEDUCATION & TRAINING$23,750
ZIMS FOUNDATION
2129 GENERAL BOOTVIRGINIA BEACHVA23454NONEPUBLIC CHARITYHEALTH$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$700,212TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$197,565ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,648,273ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,845,838ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,845,838TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJERRY TAYLORContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LAS OLAS CIRCLE UNIT 1002AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,415,892TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyCOMMON STOCKNoncashPropertyDesc
Fair Market Value$1,415,892FairMarketValueAmt
Received2020-12-18ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,605Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyLENOVOPropertyDesc
Acquired2013-09-08AcquiredDt
Cost Or Other Basis$1,876CostOrOtherBasisAmt
Prior Year Depreciation$776PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$108CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CAPITAL GUARDIAN FIXED INCOMEAT COST$2,412,796$2,590,273
CAPITAL GUARDIAN EQUITIESAT COST$10,073,775$11,354,957

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemLENOVOCategoryOrItemTxt
Cost Or Other Basis$1,876CostOrOtherBasisAmt
Accumulated Depreciation$1,822AccumulatedDepreciationAmt
Book Value$54BookValueAmt
EOYFMV$54EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EDUCATION$558$0$558
INVESTMENT FEES$70,104$70,104$0
OFFICE EXPENSE$730$0$730

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX ON INVESTMENTS$12,782$12,782$0
2017 TAX ON INVESTMENT INCOME$7,048$0$7,048

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