ROBB AND VEDA KAUFMAN HOLINESS ADVANCEMENT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROBB AND VEDA KAUFMAN HOLINESS ADVANCEMENT FOUNDATION (EIN 88-3671200)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349101014
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T07:39:21-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834616714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 POMONA DR SUITE G | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883671200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROBB AND VEDA KAUFMAN HOLINESS | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCEMENT FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBB | BusinessNameControlTxt |
| Phone | 5708376064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702B NORTH SILVER STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27292 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELMAR ROBB KAUFMAN | PersonNm |
| Person Title | DIRECTOR AND PRESIDENT | PersonTitleTxt |
| Phone | 5708376064 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS CHESSON | PreparerPersonNm |
| PTIN | P00022055 | PTIN |
| Phone | 3362797254 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $115,610,796 | 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 | $4,005,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14,675 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,675 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,714,356 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,714,356 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,195,313 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,110,762 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,195,313 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,798,710 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,798,710 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,728,054 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,723,054 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,803 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,347,236 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,347,181 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $34 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $151,784 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,273 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $49,751 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,587,608 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,350,454 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,495,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,495,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,083,108 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,350,454 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,495,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,644,946 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,372,600 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,226,789 | CashBOYAmt |
| Cash EOY | $4,520,727 | CashEOYAmt |
| Cash EOYFMV | $4,520,727 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,318,543 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,300,111 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,300,111 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $53,949,653 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $60,371,518 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $53,949,653 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $53,949,653 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $86,960 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $14,632,769 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $24,551,379 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $24,636,664 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $12,904,472 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,155,895 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,307,753 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,199,846 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,085,680 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,895,888 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $305,495 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $101,046,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,563,445 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,610,796 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $396,658 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $40,279 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,027,301 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,255,787 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $1,423,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,296,066 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $99,622,433 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $106,267,379 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $99,622,433 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,267,379 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $101,046,392 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $107,563,445 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $99,622,433 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,644,946 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $106,267,379 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $106,267,379 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (63 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 118 AUTODESK INC | 2023-11-13 | 2024-04-30 | $25,637 | $24,995 | $642 | $642 |
| 104 BALL CORP COM NPV | 2023-03-10 | 2024-04-17 | $6,669 | $5,453 | $1,216 | $1,216 |
| 163 BALL CORP COM NPV | 2023-03-10 | 2024-04-17 | $10,452 | $8,655 | $1,797 | $1,797 |
| 42 BALL CORP COM NPV | 2023-07-24 | 2024-04-17 | $2,693 | $2,433 | $260 | $260 |
| 278 ENBRIDGE INC COM ISIN | 2023-03-10 | 2024-03-07 | $9,906 | $10,558 | -$652 | -$652 |
| 178 ENBRIDGE INC COM ISIN | 2023-03-10 | 2024-03-07 | $6,343 | $6,730 | -$387 | -$387 |
| 75 ENEIRIDGE INC COM ISA | 2023-07-24 | 2024-03-07 | $2,673 | $2,831 | -$158 | -$158 |
| 311 PHILIP MORRIS INTERNATIONAL INC | 2023-08-31 | 2024-04-23 | $29,958 | $29,960 | -$2 | -$2 |
| 107 REALTY INCOME CORP COM | 2023-03-10 | 2024-04-17 | $5,494 | $6,548 | -$1,054 | -$1,054 |
| 164 REALTY INCOME CORP COM | 2023-03-10 | 2024-04-17 | $8,575 | $10,291 | -$1,716 | -$1,716 |
| 44 REALTY INCOME CORP COM | 2023-07-24 | 2024-04-17 | $2,259 | $2,772 | -$513 | -$513 |
| 250000 BMO BK NAIL ASSN CHICAGO ILL CO | 2023-03-28 | 2024-04-01 | $250,000 | $250,000 | $0 | $0 |
| 2575000 UNITED STATES TREAS SER AM-2024 | 2023-09-14 | 2024-04-15 | $2,575,000 | $2,501,322 | $73,678 | $73,678 |
| 2585000 UNITED STATES TREAS SER AN-2024 | 2023-09-23 | 2024-05-15 | $2,585,000 | $2,502,958 | $82,042 | $82,042 |
| 255000 UNITED STATES TREAS SER AY-2024 | 2023-07-03 | 2024-02-29 | $255,000 | $248,730 | $6,270 | $6,270 |
| 2550000 UNITED STATES TREAS SER AZ-2024 | 2023-07-12 | 2024-04-01 | $2,550,000 | $2,495,166 | $54,834 | $54,834 |
| 250000 UNITED STATES TREAS SER E30-2024 | 2023-10-10 | 2024-07-01 | $250,000 | $245,806 | $4,194 | $4,194 |
| 504000 UNITED STATES TREAS SER T-2023 | 2023-06-02 | 2024-01-02 | $504,000 | $495,407 | $8,593 | $8,593 |
| 1550000 UNITED STATES TREAS SER J-2024 | 2023-08-23 | 2024-04-01 | $1,550,000 | $1,520,274 | $29,726 | $29,726 |
| 219 ISHARES TRUST MSCI EMG MKTS ETF | 2023-03-10 | 2024-02-14 | $8,683 | $8,311 | $372 | $372 |
| 150 ISHARES TRUST MSCI EMG MKTS ETF | 2023-03-10 | 2024-02-14 | $5,948 | $5,675 | $273 | $273 |
| 58 ISHARES TRUST MSCI EMG MKTS ETF | 2023-07-24 | 2024-02-14 | $2,300 | $2,372 | -$72 | -$72 |
| 265 ISHARES TRUST CORE MSCI EAFE ETF | 2023-03-10 | 2024-01-05 | $18,333 | $17,448 | $885 | $885 |
| 68 ISHARES TRUST CORE MSCI EAFE ETF | 2023-03-10 | 2024-01-05 | $4,704 | $4,394 | $310 | $310 |
| 50 ISHARES TRUST CORE MSCI EAFE ETF | 2023-07-24 | 2024-01-05 | $3,459 | $3,450 | $9 | $9 |
| 202 SERVISFIRST BANCSHARES INC | 2024-04-16 | 2024-09-19 | $17,156 | $12,175 | $4,981 | $4,981 |
| 100 SERVISFIRST BANCSHARES INC | 2024-04-16 | 2024-09-19 | $8,482 | $6,027 | $2,455 | $2,455 |
| 100 SERVISFIRST BANCSHARES INC | 2024-04-16 | 2024-09-19 | $8,481 | $6,027 | $2,454 | $2,454 |
| 2979 SERVISFIRST BANCSHARES INC | 2024-11-06 | $291,261 | $177,737 | $113,524 | $113,524 | |
| 1600000 US TREASURY NOTE | 2023-12-08 | 2024-09-03 | $1,600,000 | $1,562,269 | $37,731 | $37,731 |
| 1620000 UNITED STS TREAS NTS | 2023-10-19 | 2024-07-15 | $1,620,000 | $1,561,118 | $58,882 | $58,882 |
| 275000 UNITED STATES TREAS NTS | 2024-03-11 | 2024-11-15 | $275,000 | $266,984 | $8,016 | $8,016 |
| 2550 WALGREENS BOOTS ALLIANCE INC | 2024-01-08 | 2024-12-11 | $24,466 | $65,429 | -$40,963 | -$40,963 |
| 84063 WALGREENS BOOTS ALLIANCE INC | 2024-12-31 | $780,249 | $1,007,853 | -$227,604 | -$227,604 | |
| 5230 CHARLES SCHWAB CORP | 2024-12-04 | $419,846 | $270,557 | $149,289 | $149,289 | |
| 1657 SERVISFIRST BANCSHARES INC | 2024-09-19 | $139,087 | $94,218 | $44,869 | $44,869 | |
| 2242 SERVISFIRST BANCSHARES INC | 2024-11-06 | $205,673 | $127,481 | $78,192 | $78,192 | |
| 1214 SERVISFIRST BANCSHARES INC | 2023-03-13 | 2024-11-06 | $118,694 | $69,029 | $49,665 | $49,665 |
| 3284 SERVISFIRST BANCSHARES INC | 2024-11-06 | $301,265 | $178,097 | $123,168 | $123,168 | |
| 4282 SERVISFIRST BANCSHARES INC | 2024-11-06 | $401,385 | $243,476 | $157,909 | $157,909 | |
| 6281 SERVISFIRST BANCSHARES INC | 2023-03-13 | 2024-11-06 | $601,329 | $357,140 | $244,189 | $244,189 |
| 3620 SERVISFIRST BANCSHARES INC | 2023-08-30 | 2024-11-11 | $360,581 | $201,463 | $159,118 | $159,118 |
| 4005 SERVISFIRST BANCSHARES INC | 2023-08-30 | 2024-11-11 | $390,103 | $222,889 | $167,214 | $167,214 |
| 6418 SERVISFIRST BANCSHARES INC | 2024-11-25 | $640,341 | $347,779 | $292,562 | $292,562 | |
| 2550 WALGREENS BOOTS ALLIANCE INC | 2023-07-06 | 2024-09-09 | $22,464 | $73,392 | -$50,928 | -$50,928 |
| 7865 WALGREENS BOOTS ALLIANCE INC | 2023-07-06 | 2024-12-11 | $75,461 | $226,365 | -$150,904 | -$150,904 |
| 1507 BCE INC | 2024-02-06 | 2024-12-31 | $34,058 | $60,009 | -$25,951 | -$25,951 |
| 10404 CVS HEALTH CORPORATION | 2024-12-31 | $462,588 | $602,808 | -$140,220 | -$140,220 | |
| 100 DOLLAR GENERAL CORP NEW | 2024-12-11 | $8,027 | $13,436 | -$5,409 | -$5,409 | |
| 406 DOLLAR GENERAL CORP NEW | 2024-12-11 | $32,592 | $54,860 | -$22,268 | -$22,268 | |
| 1330 DOLLAR GENERAL CORP NEW | 2024-12-11 | $106,733 | $178,696 | -$71,963 | -$71,963 | |
| 400 DOLLAR GENERAL CORP NEW | 2024-12-11 | $32,100 | $53,743 | -$21,643 | -$21,643 | |
| 200 DOLLAR GENERAL CORP NEW | 2024-07-01 | 2024-12-11 | $16,052 | $26,872 | -$10,820 | -$10,820 |
| 5546 DOLLAR GENERAL CORP NEW | 2024-12-31 | $420,674 | $457,263 | -$36,589 | -$36,589 | |
| 24774 INTEL CORP | 2024-12-04 | $557,415 | $500,305 | $57,110 | $57,110 | |
| 0.8 SOUTH BOW CORP | 2024-02-06 | 2024-10-03 | $18 | $14 | $4 | $4 |
| 785000 UNITED STATES TREASURY NOTE | 2024-09-30 | $785,000 | $769,193 | $15,807 | $15,807 | |
| 2250000 UNITED STATES TREAS NTS | 2024-04-02 | 2024-12-31 | $2,250,000 | $2,194,762 | $55,238 | $55,238 |
| 1818000 UNITED STATES TREAS NTS | 2024-01-25 | 2024-10-31 | $1,818,000 | $1,810,438 | $7,562 | $7,562 |
| 502000 UNITED STATES TREAS NTS | 2024-07-16 | 2024-12-02 | $502,000 | $500,785 | $1,215 | $1,215 |
| 500 ADVANCE AUTO PARTS INC | 2023-06-22 | 2024-11-26 | $21,496 | $34,171 | -$12,675 | -$12,675 |
| 975 ADVANCE AUTO PARTS INC | 2023-06-22 | 2024-11-26 | $41,916 | $66,633 | -$24,717 | -$24,717 |
| 594 DOLLAR GENERAL CORP NEW | 2023-06-22 | 2024-12-11 | $47,683 | $101,417 | -$53,734 | -$53,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,195,313 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $130,279 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $130,279 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $130,279 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $90,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $40,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $130,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,910 | EsPenaltyAmt |
| Tax Due | $3,189 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH MCDOWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5708376064 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702B NORTH SILVER STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27292 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| DELMAR ROBB KAUFMAN | ||||||||
| 702B NORTH SILVER STREET | LEXINGTON | NC | 27292 | DIRECTOR AND PRESIDENT | 2.00 | $0 | $0 | $0 |
| THOMAS WAYNE SANDERS | ||||||||
| 702B NORTH SILVER STREET | LEXINGTON | NC | 27292 | DIRECTOR, SECRETARY, AND TREASURER | 1.00 | $0 | $0 | $0 |
| JOSEPH LARRY SMITH | ||||||||
| 702B NORTH SILVER STREET | LEXINGTON | NC | 27292 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL RAYMOND HARDY | ||||||||
| 702B NORTH SILVER STREET | LEXINGTON | NC | 27292 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $43,455,978 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,512,046 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $53,949,653 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $100,917,677 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $100,917,677 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,513,765 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $99,403,912 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,970,196 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,970,196 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $130,279 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $130,279 | TotalTaxAmt |
| Distributable Before Adj | $4,839,917 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,839,917 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,839,917 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,495,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,495,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,839,917 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,180,022 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,495,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,180,022 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,839,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $475,561 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $475,561 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $475,561 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $475,561 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DELMAR ROBB KAUFMAN | ContributingManagerNm |
| Shareholder Manager | DELMAR ROBB KAUFMAN | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AFRICAN OUTREACH MINISTERIES | ||||||
| 2750 ELDER ROAD NE | LANCASTER | OH | 43130 | PC | CONSTRUCTION OF ORPHANAGE WALL IN MALAWI | $15,000 |
| ALLEGHENY WESLEYAN COLLEGE | ||||||
| 2161 WOODSDALE ROAD | SALEM | OH | 44460 | PC | REMODELING DORMS | $100,000 |
| ALLEGHENY WESLEYAN COLLEGE | ||||||
| 2161 WOODSDALE ROAD | SALEM | OH | 44460 | PC | SCHOLARSHIPS AND GENERAL FUND | $800,000 |
| ALLEGHENY WESLEYAN COLLEGE | ||||||
| 2161 WOODSDALE ROAD | SALEM | OH | 44460 | PC | PRESIDENT'S HOUSE | $550,000 |
| ALLEGHENY WESLEYAN COLLEGE | ||||||
| 2161 WOODSDALE ROAD | SALEM | OH | 44460 | PC | PRESIDENT'S HOUSE | $300,000 |
| ALLEGHENY WESLEYAN METHODIST CONFERENCE | ||||||
| PO BOX 357 | SALEM | OH | 44460 | PC | GENERAL FUNDS | $40,000 |
| ARCHDALE PILGRIM HOLINESS CHURCH INC | ||||||
| 431 ALDRIDGE ROAD | ARCHDALE | NC | 27263 | PC | JOHN WARD (FULL YR., INC. PAYROLL LIABILITIES) | $45,000 |
| ARCHDALE PILGRIM HOLINESS CHURCH INC | ||||||
| 431 ALDRIDGE ROAD | ARCHDALE | NC | 27263 | PC | EASTER OFFERING | $5,000 |
| ARCHDALE PILGRIM HOLINESS CHURCH INC | ||||||
| 431 ALDRIDGE ROAD | ARCHDALE | NC | 27263 | PC | SELF DENIAL OFFERING | $5,000 |
| ARCHDALE PILGRIM HOLINESS CHURCH INC | ||||||
| 431 ALDRIDGE ROAD | ARCHDALE | NC | 27263 | PC | GENERAL FUND | $20,000 |
| ARCHDALE PILGRIM HOLINESS CHURCH INC | ||||||
| 431 ALDRIDGE ROAD | ARCHDALE | NC | 27263 | PC | IRENE'S SUNDAY SCHOOL MATERIALS | $4,000 |
| ARMSTRONG HOLINESS CAMP ASSOCIATION | ||||||
| PO BOX 152 | PLUMVILLE | PA | 16246 | PC | GENERAL FUND | $10,000 |
| AWMC MISSIONS | ||||||
| 2967 SMITHTON ROAD | SMITHBURG | WV | 26436 | PC | GENERAL FUND | $10,000 |
| AWMC MISSIONS | ||||||
| 2967 SMITHTON ROAD | SMITHBURG | WV | 26436 | PC | NIBS | $40,000 |
| AWMC MISSIONS | ||||||
| 2967 SMITHTON ROAD | SMITHBURG | WV | 26436 | PC | PROJECTS | $50,000 |
| BEAVERTOWN GOD'S MISSIONARY CHURCH | ||||||
| 1693 CREEK RD | MIDDLEBURG | PA | 17842 | PC | PAPUA NEW GUINEA CAMP TABERNACLE CONSTRUCTION | $800,000 |
| BEAVERTOWN GOD'S MISSIONARY CHURCH | ||||||
| 1693 CREEK RD | MIDDLEBURG | PA | 17842 | PC | JARED MCDOWELL MISSIONS TRIP | $150 |
| BEAVERTOWN GOD'S MISSIONARY CHURCH | ||||||
| 1693 CREEK RD | MIDDLEBURG | PA | 17842 | PC | DEVIN MCDOWELL MISSIONS TRIP | $200 |
| BELSANO CAMP MEETING ASSOCIATION | ||||||
| PO BOX 72 | BELSANO | PA | 159220072 | PC | GENERAL FUND | $30,000 |
| BIBLE METHODIST FELLOWSHIP CAMP MEETING | ||||||
| 2324 BELMONT STREET | ALLENTOWN | PA | 18104 | PC | GENERAL FUND | $6,000 |
| BROWN COUNTY HOLINESS CAMP | ||||||
| 4928 OLD STATE ROAD 46 | NASHVILLE | IN | 47448 | PC | GENERAL FUND | $5,000 |
| CAMP GILEAD BIBLE CAMP | ||||||
| 3764 STATE ROUTE 529 | CARDINGTON | OH | 43315 | PC | GENERAL FUND | $10,000 |
| CAMP VICTORY | ||||||
| 58 CAMP VICTORY ROAD | MILLVILLE | PA | 17846 | PC | GENERAL FUND | $5,000 |
| CENTRAL DISTRICT WESLEYAN HOLINESS ASSOCIATION OF CHURCHES | ||||||
| 321 RIFFLE AVENUE | GREENVILLE | OH | 45331 | PC | GENERAL FUND | $5,000 |
| CHRISTIANSBURG INTER-DENOMINATIONAL HOLINESS CAMP | ||||||
| 611 SOUTH FRANKLIN ST | CHRISTIANSBURG | VA | 24073 | PC | GENERAL FUND | $5,000 |
| CLERMONT WESLEYAN HOLINESS CHURCH | ||||||
| 2295 HILLCREST DR | AMELIA | OH | 45102 | PC | 2024 TENT MEETING | $2,000 |
| CONSERVATIVE HOLINESS BROADCASTING | ||||||
| 2967 SMITHTON ROAD | SMITHBURG | WV | 26436 | PC | BROADCASTING SERVICES | $8,000 |
| CONSERVATIVE HOLINESS BROADCASTING | ||||||
| 2967 SMITHTON ROAD | SMITHBURG | WV | 26436 | PC | ANNUAL SALARY | $20,000 |
| CORBIN OUTFITTERS | ||||||
| 2248 E NISBET ROAD | PHOENIX | AZ | 85022 | PC | TO PAY INTEREST ON YOUR LOAN | $100,000 |
| DAKOTAS HOLINESS YOUTH CAMP | ||||||
| 4286 CHRISTIAN CHURCH | RAPID CITY | SD | 57703 | PC | GENERAL FUND | $5,000 |
| EBENEZER HOLINESS BAPTIST CAMP | ||||||
| 642 N BRICKYARD RD | COLUMBIA | SC | 29223 | PC | GENERAL FUND | $10,000 |
| ELIM GROVE CAMP MEETING | ||||||
| 277 LIZARD CREEK RD | ANDREAS | PA | 18211 | PC | GENERAL FUND | $10,000 |
| EMMANUEL CHURCH CAMP AND CONVENTION | ||||||
| 18943 120TH AVE NE | BOTHELL | WA | 98011 | PC | GENERAL FUND | $5,000 |
| EVANGELICAL WESLEYAN BIBLE INSTITUTE INC | ||||||
| 6791 E WAYNE ROAD | COOPERSTOWN | PA | 16317 | PC | GENERAL FUND | $6,000 |
| EVANGELICAL WESLEYAN CHURCH | ||||||
| 422 Q STREET | BEAVER CITY | NE | 689262633 | PC | GUISE SUPPORT | $6,000 |
| EVANGELICAL WESLEYAN CHURCH | ||||||
| 422 Q STREET | BEAVER CITY | NE | 689262633 | PC | CHRISTMAS LOVE OFFERING FOR PASTOR | $4,000 |
| EVANGELISM MISSION | ||||||
| 8220 ROUTE 522 | MIDDLEBURG | PA | 17842 | PC | RODNEY KEISTER SUPPORT | $30,000 |
| EVANGELISM MISSION | ||||||
| 8220 ROUTE 522 | MIDDLEBURG | PA | 17842 | PC | MOTORHOME PRINCIPLE | $10,000 |
| EVANGELISTIC FAITH MISSIONS | ||||||
| 1502 I STREET STE 100 | BEDFORD | IN | 47421 | PC | NEW MEDICAL CLINIC | $100,000 |
| EVANGELISTIC FAITH MISSIONS | ||||||
| 1502 I STREET STE 100 | BEDFORD | IN | 47421 | PC | SAN LUIS CENTER BUILDING | $100,000 |
| EVANGELISTIC FAITH MISSIONS | ||||||
| 1502 I STREET STE 100 | BEDFORD | IN | 47421 | PC | MISSIONARY SALARY DEFICITS | $30,000 |
| EVANGELISTIC FAITH MISSIONS | ||||||
| 1502 I STREET STE 100 | BEDFORD | IN | 47421 | PC | ANDREW STREET FAMILY SUPPORT | $12,000 |
| EVANGELISTIC FAITH MISSIONS | ||||||
| 1502 I STREET STE 100 | BEDFORD | IN | 47421 | PC | JACOB LITCHFIELD FAMILY SUPPORT | $8,000 |
| FAITH COMMUNITY CHAPEL | ||||||
| 345 FAITH CHAPEL ROAD | THOMASVILLE | NC | 27360 | PC | BLOWERS FAMILY SUPPORT | $12,000 |
| FAITH MISSIONARY CAMP | ||||||
| 1009 EAST SIXTH AVENUE | MITCHELL | SD | 57301 | PC | GENERAL FUND | $5,000 |
| FEA US SPANISH MINISTRIES | ||||||
| 11305 SE GOMEZ AVE | HOBE SOUND | FL | 33455 | PC | GENERAL FUND | $7,000 |
| FELLOWSHIP CAMP MEETING | ||||||
| 87 MEMORY LANE | MIDDLEBURG | PA | 17842 | PC | GENERAL FUND | $5,000 |
| FORT MYERS RESCUE MISSION | ||||||
| 6900 MISSION LANE | FORT MYERS | FL | 339164858 | PC | GENERAL FUND | $30,000 |
| GALAX CHRISTIAN SCHOOL | ||||||
| 2757 FISHERS GAP RD | GALAX | VA | 24333 | PC | SCHOLARSHIPS | $12,000 |
| GLOBAL HOLINESS MISSION | ||||||
| PO BOX 511 | MAINEVILLE | OH | 45039 | PC | GARETH AND SUSAN CARTER SUPPORT | $10,000 |
| GOSPEL CENTER CAMP MEETING | ||||||
| 919 E MOJAVE ST | PHOENIX | AZ | 85034 | PC | GENERAL FUND | $5,000 |
| GOSPEL LIGHTHOUSE MISSION | ||||||
| 263 KINGS WAY DRIVE | LIBERTY | SC | 29657 | PC | GENERAL FUND | $10,000 |
| GOSPEL PROCLAIMERS MISSIONARY ASSOCIATION | ||||||
| PO BOX 235 | WESLACO | TX | 785990235 | PC | JOEL NEWTON SUPPORT | $5,000 |
| GOSPEL PROCLAIMERS MISSIONARY ASSOCIATION | ||||||
| PO BOX 235 | WESLACO | TX | 785990235 | PC | JOSHUA NEWTON SUPPORT | $5,000 |
| GRACE HOLINESS CHURCH | ||||||
| 127 PORTER CROSS RD | HARKERS ISLAND | NC | 28531 | PC | BUILDING FUND - DINING HALL AND EVANGELIST HOUSING | $100,000 |
| HARTVILLE ALLEGHENY WESLEYAN METHODIST CHURCH | ||||||
| 1545 EDISON STREET NW | HARTVILLE | OH | 44632 | PC | JONATHAN STRAWN- MISSIONS TRIP | $2,000 |
| HILLSDALE COLLEGE | ||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | PC | GENERAL FUND | $2,000 |
| HOBE SOUND BIBLE COLLEGE | ||||||
| 11298 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | ACADEMY CURRICULUM DEVELOPMENT | $50,000 |
| HOBE SOUND BIBLE COLLEGE | ||||||
| 11298 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | HOBE ONLINE EN ESPANOL | $60,000 |
| HOPE CENTER MINISTRIES | ||||||
| 307 GATOR DRIVE | GOLDSBORO | NC | 27530 | PC | GENERAL FUND | $20,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | MANNERS SUPPORT | $3,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | NON-DESIGNATED FUNDS | $10,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | ERIC KUHNS SUPPORT | $9,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | SALLY SEBO SUPPORT | $20,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | SALLY SEBO LOCAL ROMANIAN PROJECTS | $10,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | ORPHAN FUND | $18,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | GENERAL FUND | $20,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | US HISPANIC WORK | $6,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | PETERSON SUPPORT | $10,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | GOSPEL PUBLISHING | $7,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | UKRANIAN RELIEF | $40,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | CRESSMAN SUPPORT | $7,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | BOTTLE CREEK CAMP: MISSION HOUSE | $50,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | VEHICLE PROJECT | $24,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | GAULT SUPPORT | $6,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | SALLY SEBO ROMANIAN PROJECTS | $10,000 |
| HOPE INTERNATIONAL MISSIONS | ||||||
| 11305 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | PC | AMISH MINISTRIES TENT MEETING | $2,000 |
| ICHA | ||||||
| 3936 E 900 N | OSSIEN | IN | 46777 | PC | 2024 CAMP GENERAL FUND | $20,000 |
| ICHA | ||||||
| 3936 E 900 N | OSSIEN | IN | 46777 | PC | CAMP RENOVATION PROJECT | $80,000 |
| INDIANA ALLEGHENY WESLEYAN METHODIST CHURCH | ||||||
| 31 SOUTH 12TH STREET | INDIANA | PA | 15701 | PC | BUILDING FUND | $60,000 |
| INDIANA WESLEYAN SCHOOL | ||||||
| 18215 ROUTE 403 HWY N | DIXONVILLE | PA | 15734 | PC | GENERAL FUND | $20,000 |
| INDIANAPOLIS WESLEYAN HOLINESS CHURCH | ||||||
| 289 LEATHERWOOD CIRCLE | BEDFORD | IN | 47421 | PC | ROOFING PROJECT | $16,000 |
| INTERCHURCH HOLINESS CONVENTION | ||||||
| 18931 US-522 | BEAVER SPRINGS | PA | 17812 | PC | 2024 IHC BIBLE COLLEGES OFFERING | $35,000 |
| INTERCHURCH HOLINESS CONVENTION | ||||||
| 18931 US-522 | BEAVER SPRINGS | PA | 17812 | PC | GENERAL FUND | $500,000 |
| INTERCHURCH HOLINESS CONVENTION | ||||||
| 18931 US-522 | BEAVER SPRINGS | PA | 17812 | PC | 2024 IHC OFFERING | $18,000 |
| LA LUZ DE CRISTO | ||||||
| 2301 BRIARWOOD DRIVE | GREENSBORO | NC | 27403 | PC | GENERAL FUND | $3,000 |
| MILLMONT GOD'S MISSIONARY CHURCH | ||||||
| 14495 OLD TURNPIKE RD | MILLMONT | PA | 17845 | PC | RACHEL MILLER, MISSION TRIP TO HONDURAS FEB., 2024 | $800 |
| MILLMONT GOD'S MISSIONARY CHURCH | ||||||
| 14495 OLD TURNPIKE RD | MILLMONT | PA | 17845 | PC | STEPHANIE, ZACHARY, AND SOPHIA PAULUS, MISSIONS TRIP TO CHAMBERS, ARIZONA | $950 |
| MISSION HELPS INC | ||||||
| POBOX 254 | LITITZ | PA | 17543 | PC | GENERAL FUND | $10,000 |
| MISSIONWINGS | ||||||
| 12430 GREEN BEAVER ROAD | SALEM | OH | 44460 | PC | YOUTH MTGS, PAS CONVENTION, RUNWAY PROPOSAL MTG. | $5,000 |
| MOUNT OF BLESSING CAMP | ||||||
| 2424 MILLERS BOTTOM ROAD | NEW COLUMBIA | PA | 17856 | PC | GENERAL FUND | $10,000 |
| MT ZION BIBLE SCHOOL | ||||||
| RR 1 BOX 48 | AVA | MO | 65608 | PC | GENERAL FUND | $40,000 |
| NEW BETHLEHEM WESLEYAN METHODIST SCHOOL | ||||||
| 9296 CURLLSVILLE RD | NEW BETHLEHEM | PA | 16242 | PC | SCHOOL VAN | $35,000 |
| NEW DESTINY TREATMENT CENTER | ||||||
| 6694 TAYLOR ROAD | CLINTON | OH | 44216 | PC | BUILDING FUND | $500,000 |
| OASIS MINISTRIES | ||||||
| 526 CHANNING STREET APT 1 | CINCINNATI | OH | 45202 | PC | MONTERO, ACALCO MISSIONS TRIP TO HONDURAS | $400 |
| PENIEL HOLINESS CAMP ASSOCIATION | ||||||
| 5466 KNASS RD | SYCAMORE | OH | 44882 | PC | GENERAL FUND | $10,000 |
| PENN VIEW BIBLE INSTITUTE | ||||||
| 125 PENN VIEW DRIVE | PENNS CREEK | PA | 17862 | PC | LOAN FOR PRESIDENT'S HOUSE | $100,000 |
| PENN VIEW BIBLE INSTITUTE | ||||||
| 125 PENN VIEW DRIVE | PENNS CREEK | PA | 17862 | PC | STUDENT LIFE CENTER LOAN | $150,000 |
| PENN VIEW BIBLE INSTITUTE | ||||||
| 125 PENN VIEW DRIVE | PENNS CREEK | PA | 17862 | PC | RENOVATION | $25,000 |
| PENN VIEW BIBLE INSTITUTE | ||||||
| 125 PENN VIEW DRIVE | PENNS CREEK | PA | 17862 | PC | STAFF HOUSING RENOVATIONS | $50,000 |
| PIEDMONT BIBLE CHURCH | ||||||
| 1117 W HOLLY HILL ROAD | THOMASVILLE | NC | 27360 | PC | GENERAL FUND | $18,000 |
| PILGRIM HOLINESS CHURCH OF NEW YORK | ||||||
| PO BOX 483 | ALTAMOUNT | NY | 120090483 | PC | SAMBORSKIES SUPPORT | $20,000 |
| PILGRIM HOLINESS CHURCH OF NEW YORK | ||||||
| PO BOX 483 | ALTAMOUNT | NY | 120090483 | PC | STEVE AND KEZIA MILLS SUPPORT | $10,000 |
| PILGRIM TRACT SOCIETY | ||||||
| 105 W DEPOT STREET PO BOX 126 | RANDLEMAN | NC | 27317 | PC | GENERAL FUND | $5,000 |
| PINE RIDGE HOLINESS CAMP | ||||||
| 411 RIDGEWOOD ROAD | SHIPPENVILLE | PA | 16254 | PC | GENERAL FUND | $5,000 |
| PORT MATILDA CAMP | ||||||
| 155 CHURCH ROAD | HOWARD | PA | 16841 | PC | GENERAL FUND | $5,000 |
| SALEM WESLEYAN METHODIST CHURCH | ||||||
| 32718 STATE ROUTE 30 | HANOVERTON | OH | 44423 | PC | TEACHER BONUSES: SALEM WESLEYAN ACADEMY | $5,000 |
| SALEM WESLEYAN METHODIST CHURCH | ||||||
| 32718 STATE ROUTE 30 | HANOVERTON | OH | 44423 | PC | SPECIAL PROJECTS: SALEM WESLEYAN ACADEMY | $28,000 |
| SALISBURY BIBLE METHODIST CAMP | ||||||
| 165 BEULAH LANE | SALISBURY | NC | 28146 | PC | GENERAL FUND | $60,000 |
| SALISBURY BIBLE METHODIST CAMP | ||||||
| 165 BEULAH LANE | SALISBURY | NC | 28146 | PC | GENERAL FUND | $9,000 |
| SALISBURY CHRISTIAN SCHOOL | ||||||
| 225 MAJESTIC DRIVE | SALISBURY | NC | 28146 | PC | GENERAL FUND | $40,000 |
| SALISBURY COMMUNITY BIBLE CHURCH | ||||||
| 1645 SAINT LUKE CHURCH RD | SALISBURY | NC | 28146 | PC | PROJECTS | $115,000 |
| SALISBURY COMMUNITY BIBLE CHURCH | ||||||
| 1645 SAINT LUKE CHURCH RD | SALISBURY | NC | 28146 | PC | PHIL NEWTON HOUSING | $11,000 |
| SALISBURY COMMUNITY BIBLE CHURCH | ||||||
| 1645 SAINT LUKE CHURCH RD | SALISBURY | NC | 28146 | PC | GIDEONS INTERNATIONAL | $1,000 |
| SALISBURY COMMUNITY BIBLE CHURCH | ||||||
| 1645 SAINT LUKE CHURCH RD | SALISBURY | NC | 28146 | PC | MISSIONS OFFERING | $2,000 |
| SOCIETY OF INDIAN MISSIONS | ||||||
| 421 EAST TODD STREET BOX 1348 | MISSION | SD | 57555 | PC | GENERAL FUNDS AND PROJECTS | $60,000 |
| SOCIETY OF INDIAN MISSIONS | ||||||
| 421 EAST TODD STREET BOX 1348 | MISSION | SD | 57555 | PC | LAVERY SUPPORT | $10,000 |
| STONEBORO WESLEYAN METHODIST CAMP MEETING ASSOCIATION | ||||||
| 4325 WOODALE AVENUE SE 2 | MINERVA | OH | 44657 | PC | PAVING | $60,000 |
| STONEBORO WESLEYAN METHODIST CAMP MEETING ASSOCIATION | ||||||
| 4325 WOODALE AVENUE SE 2 | MINERVA | OH | 44657 | PC | 2024 MAIN CAMP | $20,000 |
| STONEBORO WESLEYAN METHODIST CAMP MEETING ASSOCIATION | ||||||
| 4325 WOODALE AVENUE SE 2 | MINERVA | OH | 44657 | PC | RV PARK | $150,000 |
| STONEBORO WESLEYAN METHODIST SCHOOL | ||||||
| 947 FREDONIA RD | STONEBORO | PA | 16153 | PC | GENERAL FUND | $20,000 |
| TENNESSEE BIBLE METHODIST CAMP | ||||||
| 1216 STILLWELL DRIVE | KNOXVILLE | TN | 37912 | PC | GENERAL FUND | $10,000 |
| TIOGA WESLEYAN METHODIST CHURCH | ||||||
| 1510 SHERWOOD ROAD | PINEVILLE | LA | 71360 | PC | BUILDING FUND | $25,000 |
| TIOGA WESLEYAN METHODIST CHURCH | ||||||
| 1510 SHERWOOD ROAD | PINEVILLE | LA | 71360 | PC | YOUTH MINISTRY: YOUNG PEOPLE TO YOUTH CONVENT. | $15,000 |
| TRINITY TRUST MISSIONS | ||||||
| 3094 OLD HEINZ RD NE | CORYDON | IN | 471127352 | PC | JONATHAN AND HEIDI NEWTON SUPPORT | $5,000 |
| UNION BIBLE COLLEGE | ||||||
| 434 SOUTH UNION STREET | WESTFIELD | IN | 46074 | PC | DEBT REDUCTION GIFT | $165,000 |
| WINSTON-SALEM RESCUE MISSION | ||||||
| 718 TRADE ST NW | WINSTON SALEM | NC | 27101 | PC | THANKSGIVING FUND | $4,000 |
| YOUTH 4 CHRIST | ||||||
| 40544 154TH ST E | LANCASTER | CA | 93535 | PC | 2024 YOUTH CONVENTION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,495,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,675 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,714,356 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,798,710 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,195,313 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,723,054 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,723,054 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL PERFORMANCE GROUP HOLDINGS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12000 | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,005,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $38,803 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NO STATE FILING REQUIREMENT IN PART VI-A LINE 8A | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TRUIST INVESTMENT ACCOUNT - #119995 - EQUITIES | $1,740,074 | $1,788,887 |
| EDWARD JONES INVESTMENT ACCOUNT - #25-1-9 - EQUITIES | $10,426,650 | $17,182,704 |
| EDWARD JONES INVESTMENT ACCOUNT - #65-1-6 - EQUITIES | $4,989,171 | $5,336,162 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $24,551,379 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $24,636,664 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EDWARD JONES INVESTMENT ACCOUNT - #25-1-9 - EXCHANGE TRADED FUNDS | AT COST | $1,011,920 | $1,749,283 |
| EDWARD JONES INVESTMENT ACCOUNT - #25-1-9 - ANNUITIES | AT COST | $3,000,000 | $3,054,757 |
| EDWARD JONES INVESTMENT ACCOUNT - #65-1-6 - EXCHANGE TRADED FUNDS | AT COST | $73,760 | $91,848 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TRUIST INVESTMENT ACCOUNT #119995 - DIVIDENDS RECEIVABLE | $23,978 | $0 | $0 |
| TRUIST INVESTMENT ACCOUNT #119995 - INTEREST RECEIVABLE | $61,720 | $0 | $0 |
| OTHER TRUIST INVESTMENT ACCOUNT - #119995 | $219,797 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INDEPENDENT CONTRACTORS | $45,000 | $0 | $0 |
| OFFICE EXPENSES | $4,751 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST INCOME EARNED ON LOAN | $3,380,805 | $3,380,805 | $3,380,805 |
| INTEREST INCOME EARNED ON LOAN | $1,448,916 | $1,448,916 | $1,448,916 |
| OTHER INCOME - EDWARD JONES | $2,968,989 | $2,968,989 | $2,968,989 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ACCOUNT FEES | $1,347,181 | $1,347,181 | $0 |
| CONTRACT & PROFESSIONAL FEES | $55 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID ON INVESTMENT INCOME | $3,273 | $3,273 | $0 |
| FEDERAL INCOME TAX EXPENSE | $124,691 | $0 | $0 |
| TAX PENALTIES | $23,820 | $0 | $0 |