BEN E FACTOR FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BEN E FACTOR FOUNDATION (EIN 72-1086995)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349104112
- Schema version
- 2017v2.3
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:58:44-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273982261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUDREAUX & HEBERT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HUGH WALLIS RD S STE 205 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705082544 | 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 | 721086995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEN E FACTOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 3373766254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WILREE STREET | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT N WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3373807931 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIE C BOUDREAUX CPA | PreparerPersonNm |
| PTIN | P01285887 | PTIN |
| Phone | 3372369992 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 15:58:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $974,468 | 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 | $523,846 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $417,424 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $417,424 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$478,082 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $972,388 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,672 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $463,188 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $427,096 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,750 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $3,499 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $210 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $210 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,459 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,960 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $767,267 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $767,267 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $772,726 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,960 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $767,267 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$309,538 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $425,136 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $969,554 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $974,468 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $974,468 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,272,635 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,287,696 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $12,365,163 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,874,147 | CorporateStockEOYAmt |
| Total Assets BOY | $14,607,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,136,311 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $974,468 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $14,607,352 | UnrestrictedBOYAmt |
| Unrestricted EOY | $15,136,311 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,607,352 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,136,311 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,607,352 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,136,311 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,607,352 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$309,538 | ExcessRevenueOverExpensesAmt |
| Other Increases | $838,497 | OtherIncreasesAmt |
| Subtotal | $15,136,311 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $15,136,311 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,672 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $815,001 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,591,971 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055853 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $675,884 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,989,684 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048313 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $690,032 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,786,312 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050052 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $614,002 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,060,099 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047014 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $644,415 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,500,812 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051550 | DistributionYr5Rt |
| Total Distribution | 0.252782 | TotalDistributionRt |
| Average Distribution | 0.050556 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,679,387 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $742,131 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,251 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $746,382 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $767,267 | 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 | $4,251 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,251 | SubtotalAmt |
| Tax Based On Investment Income | $4,251 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $149 | OverpaymentAmt |
| Applied To ES Tax | $149 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| 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 | ROBERT N WHITE | IndividualWithBooksNm |
| Phone | 3373766254 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WILREE | AddressLine1Txt |
| Address Line2 | 106 WILREE | AddressLine2Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70563 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT N WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | PRESIDENT | 1.60 | $0 | $0 | $0 |
| ANNETTE F WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | SECRETARY | 0.50 | $0 | $0 | $0 |
| KEITH WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | VICE-PRESIDE | 0.50 | $0 | $0 | $0 |
| R MARC WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | VICE-PRESIDE | 0.50 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,908,921 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $994,010 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,902,931 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $14,902,931 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $223,544 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,679,387 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $733,969 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $733,969 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,251 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,251 | TotalTaxAmt |
| Distributable Before Adj | $729,718 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $729,718 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $729,718 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $767,267 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $767,267 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,251 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $763,016 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $729,718 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $462,936 | UndistributedIncomePYAmt |
| Qualifying Distributions | $767,267 | QualifyingDistributionsAmt |
| Applied To Year1 | $462,936 | AppliedToYear1Amt |
| Applied To Current Year | $304,331 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $425,387 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANNETTE F WHITE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10555 | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705620555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3373653756 | RecipientPhoneNum |
| Form And Info And Materials | THE APPLICATION SHOULD BE IN WRITTEN FORM WITH DETAIL EXPLANATIONS OF CHARITABLE ACTIVITIES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED CONTINUOUSLY. | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTRIBUTIONS ARE LIMITED TO ORGANIZATIONS OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECT. 501(C)(3). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADIAN BAPTIST CENTER | |||||||
| 1202 ACADEMY DRIVE | EUNICE | LA | 70535 | NONE | CHARITABLE | BAPTIST CHURCH | $15,000 |
| AIM HIGH FOUNDATION | |||||||
| 101 UNIVERSITY BLVD STE | DENVER | CO | 80206 | NONE | CHARITABLE | CHARITABLE OPERATIONS | $1,000 |
| AMERICAN BIBLE SOCIETY | |||||||
| 1865 BROADWAY | NEW YORK | NY | 10023 | NONE | CHARITABLE | SPREADS MESSAGE OF THE BIBLE | $2,400 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | CHARITABLE | CANCER RESEARCH | $1,000 |
| AMERICAN CENTER FOR LAW | |||||||
| PO BOX 450349 | ATLANTA | GA | 31145 | NONE | CHARITABLE | RELIGIOUS FREEDOM | $2,000 |
| AMERICAN FAMILY ASSOC | |||||||
| PO DRAWER 2440 | TUPELO | MS | 38803 | NONE | CHARITABLE | CHARITABLE OPERATIONS | $26,000 |
| AMERICAN HEART ASSOC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | CHARITABLE | EDUCATION OF HEART HEALTH | $2,000 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 1301 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | NONE | CHARITABLE | EDUCATION OF LUNG HEALTH | $1,000 |
| BAYLOR CLINIC | |||||||
| 6620 MAIN STREET | HOUSTON | TX | 77030 | NONE | CHARITABLE | MEDICAL EDUCATION | $5,000 |
| BILLY GRAHAM EVANGELISTIC ASSOC | |||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | NONE | CHARITABLE | PROCLAIM THE GOSPEL OF JESUS | $10,000 |
| BRIDGES FOR PEACE | |||||||
| PO BOX 410037 | MELBOURNE | FL | 32941 | NONE | CHARITABLE | CHARITABLE OPERATIONS | $4,000 |
| CAPITOL MINISTRIES | |||||||
| 1894 HIGHWAY 50E 4-117 | CARSON CITY | NV | 89701 | NONE | CHARITABLE | DELIVERING GOSPEL TO POLITICAL LEADE | $8,000 |
| CROSS TRAINING INTERNATIONAL | |||||||
| PO BOX 31 | REMOND | WA | 980730031 | NONE | CHARITABLE | TRAIN CHRISTIAN SOLDIERS | $12,000 |
| DISABLE AMERICAN VETERANS | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | NONE | CHARITABLE | ASSIST DISABLE VETERANS | $1,000 |
| FIRST BAPTIST CHRISTIAN SCHOOL | |||||||
| 201 WEST CONVENT ST | LAFAYETTE | LA | 70501 | NONE | CHARITABLE | RELIGIOUS EDUCATION | $3,000 |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | NONE | CHARITABLE | HELPING FAMILIES THRIVE | $12,000 |
| GOSPEL FOR ASIA | |||||||
| 1800 GOLDEN TRAIL CT | CARROLLTON | TX | 75010 | NONE | CHARITABLE | MINISTRY IN ASIA | $12,000 |
| HELP THE HELPERS | |||||||
| 607 VICTORY DRIVE | NEW IBERIA | LA | 70563 | NONE | CHARITABLE | CHRISTIAN ASSISTANCE ORGANIZATION | $5,000 |
| HIGHLAND BAPTIST SCHOOL | |||||||
| 708 ANGERS STREET | NEW IBERIA | LA | 70563 | NONE | CHARITABLE | RELIGIOUS EDUCATION | $240,000 |
| IBERIA COUNCIL ON AGING | |||||||
| 126 WASHINGTON STREET | NEW IBERIA | LA | 70560 | NONE | CHARITABLE | ASSIST ELDERLY | $4,000 |
| FAMILY TALK | |||||||
| 540 ELKTON DRIVE STE 201 | COLORADO SPRINGS | CO | 80907 | NONE | CHARITABLE | SUPPORTS MARRIAGE, FAMILY | $2,000 |
| LA BAPTIST CHILDREN'S HOM | |||||||
| PO BOX 4196 | MONROE | LA | 71211 | NONE | CHARITABLE | ASSIST CHILDREN & FAMILIES IN NEED | $8,000 |
| LA EASTER SEALS | |||||||
| 1010 COMMON ST STE 200 | NEW ORLEANS | LA | 70112 | NONE | CHARITABLE | CHARITABLE OPERATIONS | $1,000 |
| LOUISIANA COLLEGE | |||||||
| 1140 COLLEGE DRIVE | PINEVILLE | LA | 71360 | NONE | CHARITABLE | HIGHER EDUCTION | $100,000 |
| MD ANDERSON CANCER CTR | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | CHARITABLE | CANCER RESEARCH | $5,000 |
| MARANATHA EVANGELESTIC MINISTRIES | |||||||
| 224 AL GIST RD | LONGVILLE | LA | 70652 | NONE | CHARITABLE | CHRIST-CENTERED MINISTRY | $5,000 |
| MARCH OF DIMES | |||||||
| 1275 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | NONE | CHARITABLE | BIRTH DEFECTS RESEARCH | $500 |
| NORTH AMERICAN MISSION BD | |||||||
| 4200 NORTH POINT PARKWAY | ALPHARETTA | GA | 30022 | NONE | CHARITABLE | MISSIONS & TRAINING OF MISSIONARIES | $20,000 |
| PROCLAIMING THE GOSPEL | |||||||
| PO BOX 940871 | PLANO | TX | 75023 | NONE | CHARITABLE | PROCLAIMING THE GOSPEL | $4,000 |
| RADIO BIBLE CLASS | |||||||
| PO BOX 2222 | GRAND RAPIDS | MI | 49501 | NONE | CHARITABLE | RADIO BIBLE SHOW | $2,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | CHARITABLE | PROVIDE AID TO HURTING PEOPLE | $112,000 |
| SOCIAL SERVICE CENTER | |||||||
| 607 VICTORY DRIVE | NEW IBERIA | LA | 70563 | NONE | CHARITABLE | CHARITABLE OPERATIONS | $12,000 |
| SOLOMON HOUSE | |||||||
| 635 ANGIER AVE NE | ATLANTA | GA | 30308 | NONE | CHARITABLE | TRANSITIONAL HOME | $8,000 |
| ST FRANCIS DINER | |||||||
| 1201 S HOPKINS STREET | NEW IBERIA | LA | 70560 | NONE | CHARITABLE | MEALS FOR HOMELESS | $8,000 |
| THE BREAST FOUNDATION | |||||||
| 60 EAST 56TH STREET 8TH | NEW YORK | NY | 10022 | NONE | CHARITABLE | BREAST CANCER RESEARCH | $5,000 |
| THE GIDEON'S INTERNATIONA | |||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | NONE | CHARITABLE | MISSIONARY WORK | $4,000 |
| THE HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | NONE | CHARITABLE | RESEARCH & EDUCATIONAL INSTITUTE | $6,000 |
| THE MAIL BOX CLUB | |||||||
| 404 EAGER RD | VALDOSTA | GA | 31602 | NONE | CHARITABLE | BIBLE CORRESPONDENCE EDUCATION | $4,000 |
| THE VOICE OF THE MARTYRS | |||||||
| PO BOX 443 | BARTLESVILLE | OK | 740050443 | NONE | CHARITABLE | SERVING PERSECUTED CHRISTIANS | $10,000 |
| MISSION PREBORN | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 46278 | NONE | CHARITABLE | ASSISTANCE TO PREGNANCY CTRS | $26,250 |
| WORLD HUNGER RELIEF | |||||||
| PO BOX 639 | ELM MOTT | TX | 76640 | NONE | CHARITABLE | CHRISTIAN RELIGIOUS ORANIZATION | $12,000 |
| ZION'S HOPE | |||||||
| PO BOX 121048 | CLERMONT | FL | 34711 | NONE | CHARITABLE | CHARITABLE OPERATIONS | $20,000 |
| CASA OF THE 16TH JDC | |||||||
| 121 W PERSHING ST STE | NEW IBERIA | LA | 70562 | NONE | CHARITABLE | ASSIST ABUSED CHILDREN | $2,000 |
| GOSPEL LAKES MINISTRY | |||||||
| PO BOX 67 | NEW WAVERLY | TX | 77358 | NONE | CHARITABLE | CAMP FOR INNER CITY KIDS | $5,000 |
| JANICE DOWNS | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | MEDICAL BILL | $1,780 |
| CAROL SEGURA | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | MEDICAL BILL | $1,345 |
| CAROL SEGURA | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | MEDICAL LAB FEES | $415 |
| CAROL SEGURA | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | HOSPITAL BILL | $665 |
| CAROL SEGURA | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | HOSPITAL BILL | $1,070 |
| CAROL SEGURA | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | MEDICAL BILL | $230 |
| JANICE DOWNS | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | MEDICAL BILL | $2,124 |
| FRANK DEAN | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | FUNERAL EXPENSES | $9,688 |
| PAUL TIMS | |||||||
| 106 WILREE STREET | NEW IBERIA | LA | 70563 | NONE | INDINGENT | FUNERAL EXPENSES | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $767,267 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $417,424 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 26 | ExclusionCd |
| Exclusion | $9,672 | ExclusionAmt |
| Related Or Exempt Function Incm | -$487,754 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $427,096 | ExclusionAmt |
| Related Or Exempt Function Incm | -$487,754 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$60,658 | 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 |
|---|---|---|---|---|---|---|---|
| ROBERT N WHITE | |||||||
| 1 | 106 WILREE STREET | NEW IBERIA | LA | 70560 | $493,896 | Yes (X) | Yes (X) |
| ANNETTE WHITE | |||||||
| 2 | 106 WILREE STREET | NEW IBERIA | LA | 70560 | $29,950 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 30,000 SHS KRATOS DEF & SEC SOL | NoncashPropertyDesc |
| Fair Market Value | $315,600 | FairMarketValueAmt |
| Received | 2018-12-07 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,750 | Amt |
| Net Investment Income | $1,750 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| CHEVRON CORPORATION | 2012-03 | PURCHASE | 2017-05 | $485,739 | $500,005 | -$14,266 |
| VANGUARD INTERM TERM TRSY | 2014-01 | PURCHASE | 2017-01 | $454,361 | $464,869 | -$10,508 |
| AMERICAN INTL GROUP | 2007-08 | PURCHASE | 2017-05 | $22,616 | $485,596 | -$462,980 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt |
|---|---|
| AMERICAN INTL GP 21WTS | $3,515 |
| AMERICAN INTL GROUP INC | |
| AT&T INC NEW | $492,726 |
| ATMOS ENERGY CORP | $884,238 |
| CHEVRON | |
| COCA COLA COMPANY | $764,911 |
| COLGATE-PALMOLIVE CO | $832,666 |
| CONSOLIDATED EDISON INC | $891,890 |
| DUKE ENERGY CORP NEW | $1,362,918 |
| EXXON MOBIL CORPORATION | $961,860 |
| GENERAL MILLS INC | $616,379 |
| JOHNSON & JOHNSON | $1,013,529 |
| THE SOUTHERN COMPANY | $709,647 |
| VERIZON COMMUNICATIONS | $520,037 |
| SPDR GOLD TRUST | $723,353 |
| VANGUARD INTERIM TERM | |
| SIT US GOVT. SEC FUND | $587,631 |
| VANGUARD INTERIM INDEX AD | $1,393,336 |
| VANGUARD LONG TERM TRSY | $923,391 |
| PROSHARES S&P 500 DIV | $192,120 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,287,696 | USGovtObligationsBookVlEOYAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATIVE EXPENSES | $210 | $210 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $838,497 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES PAID | CategoryTxt |
| Amt | $3,499 | Amt |
Comments