AGAPE FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AGAPE FOUNDATION INC (EIN 46-3824233)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-10
- IRS object ID
- 201702539349100100
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-10T04:37:19-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sally P MacIntosh CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22300 McCauley Road | AddressLine1Txt |
| City | Shaker Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463824233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Agape Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGAP | BusinessNameControlTxt |
| Phone | 2163751422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o MacIntosh 22300 McCauley Road | AddressLine1Txt |
| City | Shaker Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Reuben Gobezie | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sally P MacIntosh | PreparerPersonNm |
| PTIN | P01260506 | PTIN |
| Phone | 2163751422 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $671,178 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $16,150 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,150 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,150 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,966 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $163,900 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,966 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $5,204 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $29,116 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,116 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,354 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $6,570 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,570 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $6,570 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,570 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,570 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,570 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $136,570 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,570 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,570 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$107,454 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,546 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,784 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $207,359 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,142 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,142 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $127,402 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,377 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,377 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $326,079 | CorporateStockBOYAmt |
| Corporate Stock EOY | $583,373 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $583,373 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $85,675 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $77,286 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $77,286 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $746,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $671,178 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $671,178 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $746,515 | UnrestrictedBOYAmt |
| Unrestricted EOY | $671,178 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $746,515 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $671,178 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $746,515 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $671,178 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $746,515 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$107,454 | ExcessRevenueOverExpensesAmt |
| Other Increases | $32,355 | OtherIncreasesAmt |
| Subtotal | $671,416 | SubtotalAmt |
| Other Decreases | $238 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $671,178 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 4 Advansix Inc Com | P | 2016-06-21 | 2016-10-13 | $55 | $62 | -$7 | -$7 |
| 1800 Farmers Natl Bank Co RP Com | P | 2015-09-28 | 2016-07-27 | $16,609 | $15,274 | $1,335 | $1,335 |
| 1112 Global X Fds Global X MPL & Energy Infra | P | 2015-09-28 | 2016-06-21 | $14,910 | $14,910 | ||
| 50 Harris Corp Del | P | 2016-05-17 | 2016-11-21 | $5,154 | $3,883 | $1,271 | $1,271 |
| 150 Philip Morris Intl Inc Com | P | 2016-06-21 | 2016-11-21 | $13,344 | $15,154 | -$1,810 | -$1,810 |
| 100 Qualcomm Inc | P | 2015-09-25 | 2016-07-27 | $6,173 | $5,377 | $796 | $796 |
| 380 Shutterfly Inc Com | P | 2015-10-15 | 2016-10-11 | $17,112 | $14,951 | $2,161 | $2,161 |
| 100 VF Corp Com | P | 2016-06-21 | 2016-12-15 | $5,367 | $6,481 | -$1,114 | -$1,114 |
| 203 Vanguard Index FDS REIT EFT | P | 2015-09-28 | 2016-06-21 | $17,264 | $14,862 | $2,402 | $2,402 |
| 58 Vanguard Index Total Stk Mk | P | 2015-12-21 | 2016-06-21 | $6,151 | $5,981 | $170 | $170 |
| 1500 Wright Med Group | P | 2014-05-01 | 2016-07-27 | $31,714 | $25,492 | $6,222 | $6,222 |
| 4 Advansix Inc Com | P | 2015-09-25 | 2016-10-13 | $54 | $50 | $4 | $4 |
| 100 Du Pont E I De Nemours | P | 2015-09-25 | 2016-11-21 | $6,892 | $4,881 | $2,011 | $2,011 |
| 150 General Mills Inc | P | 2015-09-25 | 2016-12-15 | $9,380 | $8,726 | $654 | $654 |
| 100 VF Corp Com | P | 2015-09-25 | 2016-12-15 | $5,367 | $7,094 | -$1,727 | -$1,727 |
| 150 Wells Fargo & Co New Com | P | 2015-09-25 | 2016-12-15 | $8,354 | $7,756 | $598 | $598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,966 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $5,204 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $451 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $451 | SubtotalAmt |
| Tax Based On Investment Income | $451 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $451 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sally MacIntosh | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163751422 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22300 McCauley Road | AddressLine1Txt |
| City | Shaker Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Reuben Gobezie | ||||||
| 2555 SOM Center Road | Hunting Valley | OH | 44022 | President | 2.00 | $0 |
| Courtney Gobezie | ||||||
| 2555 SOM Center Road | Hunting Valley | OH | 44022 | Vice President | 2.00 | $0 |
| Chad Brenner | ||||||
| 50 East Washington Street | Chagrin Falls | OH | 44022 | Director | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Cleveland City Mission currently provides emergency shelter and long-term programming to homeless children and women in the Cleveland, Ohio area at Laura's Home Women's Crisis Center. Laura's Home is always at or near capacity with 140 or more staying each night. Laura's home provides a multi-phased program that offers an array of services geared at preparing women to transition into employment, where appropriate, and then into safe, independent housing. Agape has funded the Cuyahoga County Land Reutilization Corporation with donations that allow for the assistance of families with finding feasible affordable housing options as they transition out of Laura's home. This program has been developed as a county-wide church sponsorship housing model to make independent affordable living options available to children and women transitioning out of Laura's Home. | Description1Txt |
| Expenses1 | $80,000 | Expenses1Amt |
| Description2 | Donations to Orlando Union Rescue Mission which is one of Central Florida's oldest and largest homeless service providers. The Mission provides for immediate physical needs -- including food, clothing andshelter -- however, their programs are designed to lead the homeless to permanent independence built upon a personal relationship with Christ. | Description2Txt |
| Expenses2 | $50,000 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $708,847 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $708,847 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $708,847 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,633 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $698,214 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,911 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,911 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $451 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $451 | TotalTaxAmt |
| Distributable Before Adj | $34,460 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,460 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,460 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $130,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,460 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $5,384 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $156,994 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $134,427 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $296,805 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,460 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $95,540 | RemainingDistriFromCorpusAmt |
| Total Corpus | $392,345 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $392,345 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $5,384 | ExcessFromYear3Amt |
| Excess From Year2 | $156,994 | ExcessFromYear2Amt |
| Excess From Year1 | $134,427 | ExcessFromYear1Amt |
| Excess From Current Year | $95,540 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Reuben Gobezie | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Agape Foundation Inc | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22300 McCauley Road | AddressLine1Txt |
| City | Shaker Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | agapefoundationinc@gmail.com | RecipientEmailAddressTxt |
| Submission Deadlines | n/a | SubmissionDeadlinesTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Cuyahoga County Land Reutilization | |||||||
| 323 W Lakeside Ave Suite 160 | Cleveland | OH | 44113 | n/a | PC | Helping inmates find jobs, Christ, housing, etc. upon release. | $80,000 |
| Orlando Union Rescue Mission | |||||||
| 1521 W Washington Street | Orlando | FL | 32805 | n/a | PC | Bring youth to Christ. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,150 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,966 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,116 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,116 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (39 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO COM mmm 50 | $17,857 | $17,857 |
| Apple Inc Com | $23,164 | $23,164 |
| AT&T Inc COM | $19,139 | $19,139 |
| Bristol Myers Squibb Co COM | $8,766 | $8,766 |
| Cisco Sys Inc Com csco | $15,110 | $15,110 |
| Coca Cola Co COM ko | $12,438 | $12,438 |
| Corning Inc COM glw | $16,989 | $16,989 |
| Exxon Mobile Corp pCOM xom | $18,052 | $18,052 |
| General Electric Co COM ge | $15,800 | $15,800 |
| Honeywell Intl Inc COM hon | $23,170 | $23,170 |
| Intel Corp intc | $10,881 | $10,881 |
| Johnson & Johnson COM jnj | $23,042 | $23,042 |
| JP Morgan Chase & Co COM jpm | $21,573 | $21,573 |
| Kraft Heinz Co COM khc | $13,098 | $13,098 |
| Medtronic PLC Shs mdt | $7,123 | $7,123 |
| Microsoft Corp COM msft | $12,428 | $12,428 |
| Nextera Energy Inc COM nee | $11,946 | $11,946 |
| Pepsico Inc COM pep | $10,463 | $10,463 |
| Pfizer Inc COM pfe | $12,992 | $12,992 |
| Procter & Gamble Co COM pg | $16,816 | $16,816 |
| Symantec Corp COM symc | $14,334 | $14,334 |
| Texas Instrs Inc COM txn | $14,594 | $14,594 |
| Time Warner Inc COM New twx | $19,306 | $19,306 |
| United Parcel Service Inc Cl B ups | $11,464 | $11,464 |
| Verizon Communications Inc COM vz | $16,014 | $16,014 |
| Walgreen Boots Alliance Inc COM wba | $16,552 | $16,552 |
| Wells Fargo & Co New COM wfc | $11,022 | $11,022 |
| Eaton Corp PLC etn | $13,418 | $13,418 |
| Blackrock Inc Com | $19,027 | $19,027 |
| Chevron Corp New Com | $17,655 | $17,655 |
| CVS Health Corp Com | $15,782 | $15,782 |
| Diageo PLC Sponsored ADR New | $7,796 | $7,796 |
| Harris Corp Del | $15,371 | $15,371 |
| L Brands Inc Com | $13,168 | $13,168 |
| McDonalds Corp | $12,172 | $12,172 |
| Nestle SA Sponsored ADR Repstg | $14,348 | $14,348 |
| Nike Inc CL B | $12,708 | $12,708 |
| Raytheon Co Com New | $14,200 | $14,200 |
| Royal Dutch Shell PLC Sponsored ADR | $13,595 | $13,595 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,377 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,377 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Accenture PLC Ireland | FMV | $11,713 | $11,713 |
| Weyerhaeuser Co | FMV | $15,042 | $15,042 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Taxes | Desc |
| Amt | $238 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Bank Service Charges | $6,520 | $6,520 | $6,520 |
| Fees | $50 | $50 | $50 |
Comments