SAM SHINE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAM SHINE FOUNDATION INC (EIN 35-1961730)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349102956
Schema version
2016v3.0
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)
Return2017-11-15T13:57:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351515068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONROE SHINE & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1407AddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationINStateAbbreviationCd
ZIP471511407ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351961730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sam Shine Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMSBusinessNameControlTxt
Phone8129452311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1407AddressLine1Txt
CityNew AlbanyCityNm
State AbbreviationINStateAbbreviationCd
ZIP471511407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPhillip D BeamanPersonNm
Person TitleDirectorPersonTitleTxt
Phone8129452311PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhillip D Beaman CPAPreparerPersonNm
PTINP00815487PTIN
Phone8129452311PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.143.169.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm12:06:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBEB7D350ED3D8687ECA26B7B27AA063901971B7AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,893,148FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,680,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$28,318DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,318DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$260,651NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,306,996GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,016CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$12,476OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,981,445TotalRevAndExpnssAmt
Total Net Invst Incm$33,334TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$16,800TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$11,181DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$191TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$121,563OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$149,735TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,309,961ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,309,961ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,459,696TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,309,961TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,521,749ExcessRevenueOverExpensesAmt
Net Investment Income$33,334NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$35,319SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,350,492SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,350,492SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$839,580CorporateBondsBOYAmt
Corporate Bonds EOY$521,510CorporateBondsEOYAmt
Corporate Bonds EOYFMV$535,415CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$17,120,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,138LandBldgEquipAccumDeprecAmt
Land BOY$18,482,595LandBOYAmt
Land EOY$17,007,241LandEOYAmt
Land EOYFMV$17,007,241LandEOYFMVAmt
Total Assets BOY$19,357,494TotalAssetsBOYAmt
Total Assets EOY$20,879,243TotalAssetsEOYAmt
Total Assets EOYFMV$20,893,148TotalAssetsEOYFMVAmt
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$19,357,494RetainedEarningBOYAmt
Retained Earning EOY$20,879,243RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,357,494TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,879,243TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,357,494TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,879,243TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,357,494TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,521,749ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$20,879,243SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,879,243TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LORILLARD TOBACCO CO2011-10-312016-08-04$100,000$100,000$0$0
MASCO CORPORATION2011-10-262016-03-07$51,156$49,995$1,161$1,161
MASCO CORPORATION2011-10-262016-04-15$153,840$149,985$3,855$3,855
FieldValueIRS element (for citing)
Capital Gain Net Income$5,016CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$7,292,256AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,300,050NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.170477DistributionYr1Rt
Adjusted Qlfy Distri Yr2$523,790AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,278,120NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.159784DistributionYr2Rt
Adjusted Qlfy Distri Yr3$63,300AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,427,903NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.026072DistributionYr3Rt
Adjusted Qlfy Distri Yr4$47,137AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,463,061NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.032218DistributionYr4Rt
Adjusted Qlfy Distri Yr5$29,350AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$636,609NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046104DistributionYr5Rt
Total Distribution3.434655TotalDistributionRt
Average Distribution0.686931AverageDistributionRt
Net Vl Noncharitable Assets$1,431,838NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$983,574AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$333NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$983,907AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,309,961QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$333InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$333SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$333TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Overpayment$667OverpaymentAmt
Applied To ES Tax$667AppliedToESTaxAmt
Refund$0RefundAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
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 BooksPHILLIP D BEAMANIndividualWithBooksNm
Phone8129452311PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1407AddressLine1Txt
Citynew albanyCityNm
State AbbreviationINStateAbbreviationCd
ZIP471511407ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAM M SHINE
PO BOX 1147NEW ALBANYIN47151PRES/DIRECTOR0.00$0$0$0
BETTY S SHINE
PO BOX 1147NEW ALBANYIN47151DIRECTOR0.00$0$0$0
JOHN B SHINE
PO BOX 1407NEW ALBANYIN47151DIRECTOR0.00$0$0$0
J ROBERT SHINE
PO BOX 1407NEW ALBANYIN47151DIRECTOR0.00$0$0$0
PHILLIP D BEAMAN
PO BOX 1407NEW ALBANYIN47151DIRECTOR0.00$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

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$664,020AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$789,623AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,453,643TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,453,643AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,805CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,431,838NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,592MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,592MinimumInvestmentReturnAmt
Tax Based On Investment Income$333TaxBasedOnInvestmentIncomeAmt
Total Tax$333TotalTaxAmt
Distributable Before Adj$71,259DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$71,259DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$71,259DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,309,961ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,309,961QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$333PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,309,628AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$71,259DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$366,474ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,179,139ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,545,613TotalExcessDistributionCyovAmt
Qualifying Distributions$1,309,961QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$71,259AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,238,702RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$8,784,315TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,784,315ExcessDistriCyovToNextYrAmt
Excess From Year2$366,474ExcessFromYear2Amt
Excess From Year1$7,179,139ExcessFromYear1Amt
Excess From Current Year$1,238,702ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAM M SHINEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
21st century parks
471 W MAIN ST STE 202LOUISVILLEKY40202PCGENERAL$1,000
AMERICAN RIVERS
1101 14TH ST NW 1400WASHINGTONDC20005PCGENERAL$1,000
ASPCA
424 E 92ND STNEW YORKNY10128PCGENERAL$100
CONSERVATION LAW CENTER
116 S INDIANA AVEBLOOMINGTONIN47408PCGENERAL$10,000
COPE ENVIRONMENTAL CENTER
4910 SHOEMAKER RDCENTERVILLEIN47330PCGENERAL$11,000
FLORIDA WILDLIFE FEDERATION
PO BOX 6870TALLAHASSEEFL32314PCGENERAL$6,000
GALAPAGOS CONSERVANCY
11150 FAIRFAX BLVD 408FAIRFAXVA22030PCGENERAL$800
KY RESOURCES COUNCIL
PO BOX 1070FRANKFORTKY40602PCGENERAL$100
NATIONAL PARKS CONSERVATION
777 6TH ST NW STE 700WASHINGTONDC20001PCGENERAL$100
OAK HERITAGE CONSERVATORY
PO BOX 335HANOVERIN47243PCGENERAL$2,000
THE NATURE CONSERVANCY
5885 WULFMAN RD SELACONIAIN47135PCGENERAL$28,441
TRUST FOR PUBLIC LAND
101 MONTGOMERY STSAN FRANCISCOCA94104PCGENERAL$1,000
AMERICAN FOREST FOUNDATION
2000 M ST NWWASHINGTONDC20036PCGENERAL$80
ARBOR DAY FOUNDATION
100 ARBOR AVENUENEBRASKA CITYNE68410PCGENERAL$100
BOYKIN SPANIEL FOUNDATION
2337 NORTH BROAD PO BOX 2047CAMDENSC29020PCGENERAL$1,000
BOTANICAL WATERFRONT GARDENS
449-495 FRANKFORT AVELOUISVILLEKY40206PCGENERAL$10,000
FLOYD MEMORIAL FOUNDATION
1850 STATE STREETNEW ALBANYIN47150PCGENERAL$10,000
FRIENDS OF THE EARTH
1101 15TH STREET NW 11TH FLOORWASHINGTONDC20005PCGENERAL$100
INDIANA LAND MARKS
1201 CENTRAL AVENUEINDIANAPOLISIN46202PCGENERAL$40
LEAGUE OF CONSERVATION VOTERS
1920 L STREET NW SUITE 800WASHINGTONDC20036PCGENERAL$100
MAINE COAST HERITAGE TRUST
1 BOWDOIN MILL ISLAND SUITE 201TOPSHAMME04086PCGENERAL$50,000
NATIONAL AUDOBON SOCIETY
225 VARICK STNEW YORKNY10014PCGENERAL$1,650
NATIONAL PARK FOUNDATION
1110 VERMONT AVE NW SUITE 200WASHINGTONDC20005PCGENERAL$100
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190PCGENERAL$2,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET 11TH FLOORNEW YORKNY10011PCGENERAL$1,500
NATURAL RESOURCE COUNCIL OF MAINE
3 WADE STAUGUSTAME04330PCGENERAL$150,000
NOAHS LOST ARK
8424 BEDELL RDBERLIN CENTEROH44401PCGENERAL$100
QUAIL UPLAND GAME ALLIANCE
1157 600TH AVEMIDDLETOWNIL62666PCGENERAL$100
RIVER NETWORK
PO BOX 21387BOULDERCO80308PCGENERAL$100
SIERRA CLUB
2101 WEBSTER ST SUITE 1300OAKLANDCA94612PCGENERAL$200
SPCAI
PO BOX 8682NEW YORKNY10001PCGENERAL$100
THE WILDERNESS SOCIETY
1615 M STREET NWWASHINGTONDDC20036PCGENERAL$1,100
WINDSOR SOC
96 PALISADO AVENUEWINDSORCT06095PCGENERAL$10,000
WOODLAND STEWARD INST
5578 S 500 WTIPTONIN46031PCGENERAL$50
WOODIE WEATON LAND TRUST
2 GROVE ROADFOREST CITYME04413PCGENERAL$1,000,000
TNC FOREST BANK
620 EAST OHIO STREETINDIANAPOLISIN46202PCGENERAL$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,309,961TotalGrantOrContriPdDurYrAmt
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$28,318ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$260,651ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
Descus department of agricultureDesc
Unrelated Business Taxbl Incm$12,476UnrelatedBusinessTaxblIncmAmt
Exclusion01ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$12,476UnrelatedBusinessTaxblIncmAmt
Exclusion$288,969ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$301,445TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11aThe organizatin received funds from various ORGANIZATIONS TO ASSIST
11athe organization with the conservation and preservation of the
11anatural state of tracts of land located in florda and indiana.

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1sam m shineBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1po box 1147AddressLine1Txt
Citynew albanyCityNm
State AbbreviationINStateAbbreviationCd
ZIP47151ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,680,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Asset1,001.29 acres of landAssetDesc
Acquired2008-01AcquiredDt
How AcquiredPurchasedHowAcquiredTxt
Sold2016-12SoldDt
Gross Sales Price$2,002,000GrossSalesPriceAmt
Basis$1,746,365BasisAmt
Sales Expense$0SalesExpenseAmt
Total Net$255,635TotalNetAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDS HELD AT MERRILL LYNCHBondNm
EOY Book Value$521,510EOYBookValueAmt
EOYFMV$535,415EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LAND MAINTENANCE$107,226$0$0
INSURANCE$9,577$0$0
MISCELLANEOUS EXPENSE$3,682$0$0
SUBCRIPTIONS AND MEMBERSHIPS$1,078$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Descus department of agricultureDesc
Revenue And Expenses Per Books$12,476RevenueAndExpensesPerBooksAmt
Adjusted Net Income$12,476AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE TAXES$14,834$0$0
FEDERAL EXCISE TAX$1,966$0$0

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