BETA

MILLER CHARITABLE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MILLER CHARITABLE FOUNDATION (EIN 41-2056936)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201711319349101411
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)
Return2017-05-11T11:41:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1545 N MARKET STAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412056936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLER CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILLBusinessNameControlTxt
Phone3302637890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1086 - ATTN JACK MILLERAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK MILLERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3302637890PhoneNum
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLEY A MAST CPAPreparerPersonNm
PTINP00539961PTIN
Phone3302640791PhoneNum
Preparation2017-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.142.138.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-02IPDt
IP Tm10:09:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id770334355C03048EEC87D88CDB98A91C74D86F41AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,411,854FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,873DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,873DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,873DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$10GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$10GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$10GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$10NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$3,349NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$37,654GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,349CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$6,232TotalRevAndExpnssAmt
Total Net Invst Incm$6,232TotalNetInvstIncmAmt
Total Adj Net Incm$2,883TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$95LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$95LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,950AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$300OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$300OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,013TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$2,013TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,211DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$1,206DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$6,541OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$6,541OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,068OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,105OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,833OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,178TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,105TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,206TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,732TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$21,178TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,105TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,206TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$17,732TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,946ExcessRevenueOverExpensesAmt
Net Investment Income$4,127NetInvestmentIncomeAmt
Adjusted Net Income$1,677AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,008CashBOYAmt
Cash EOY$8,402CashEOYAmt
Cash EOYFMV$8,402CashEOYFMVAmt
Other Investments BOY$852,343OtherInvestmentsBOYAmt
Other Investments EOY$818,279OtherInvestmentsEOYAmt
Other Investments EOYFMV$852,410OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$557,901LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,859LandBldgEquipAccumDeprecAmt
Land BOY$529,318LandBOYAmt
Land EOY$551,042LandEOYAmt
Land EOYFMV$551,042LandEOYFMVAmt
Total Assets BOY$1,392,669TotalAssetsBOYAmt
Total Assets EOY$1,377,723TotalAssetsEOYAmt
Total Assets EOYFMV$1,411,854TotalAssetsEOYFMVAmt
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$1,392,669RetainedEarningBOYAmt
Retained Earning EOY$1,377,723RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,392,669TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,377,723TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,392,669TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,377,723TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,392,669TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,946ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,377,723SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,377,723TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
843.029 SH BLACKROCK GLOBAL ALL ND INC CLASS A2009-11-102016-05-26$15,000$15,149-$149-$149
94.429 SH FIRST EAGLE GLOBAL F2009-11-102016-04-11$5,000$3,776$1,224$1,224
208.073 SH T ROWE PRICE CAPITAL2009-11-102016-01-22$5,000$3,777$1,223$1,223
885.740 SH TEMPLETON GLOBAL BON2014-10-152016-05-26$10,000$11,603-$1,603-$1,603
CAPITAL GAINS DIVIDENDS$2,654$2,654$2,654P
FieldValueIRS element (for citing)
Capital Gain Net Income$3,349CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$22,702AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$201,967NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.112405DistributionYr1Rt
Adjusted Qlfy Distri Yr2$20,591AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$223,729NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.092035DistributionYr2Rt
Adjusted Qlfy Distri Yr3$19,740AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$231,245NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.085364DistributionYr3Rt
Adjusted Qlfy Distri Yr4$18,091AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$233,129NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.077601DistributionYr4Rt
Adjusted Qlfy Distri Yr5$16,260AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$243,340NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.066820DistributionYr5Rt
Total Distribution0.434225TotalDistributionRt
Average Distribution0.086845AverageDistributionRt
Net Vl Noncharitable Assets$167,131NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$14,514AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$41NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$14,555AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$17,732QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$41InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$41SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$41TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$41TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJACK MILLERIndividualWithBooksNm
Phone3302637890PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1086AddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACK K MILLER
2262 HEYL RDWOOSTEROH44691TRUSTEE0.00$0$0$0
JANE K GROSJEAN
2459 COLUMBUS RDWOOSTEROH44691TRUSTEE0.00$0$0$0
MAX A MILLER
462 MCENTEE DRWADSWORTHOH44281TRUSTEE0.00$0$0$0
MARJORIE A ALLEN
1840 BURNETTS CORNER RDWOOSTEROH44691TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION MANAGES AND OPERATES A PUBLIC MUSEUM. THE PUBLIC OIL, GAS, CAR AND TRUCK MUSEUM MAINTAINS AND DISPLAYS TO THE PUBLIC HISTORIC AGRICULTURAL AND OIL AND GAS INDUSTRY VEHICLES, MACHINERY AND EQUIPMENT.Description1Txt
Expenses1$15,451Expenses1Amt

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$160,491AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,185AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$169,676TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$169,676AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,545CashDeemedCharitableAmt
Net Vl Noncharitable Assets$167,131NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,357MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,732ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$17,732QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$41PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$17,691AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2003-01-13PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,677CurrentYearAmt
Year1$2,524Year1Amt
Year2$3,496Year2Amt
Year3$4,071Year3Amt
Total$11,768TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,425CurrentYearAmt
Year1$2,145Year1Amt
Year2$2,972Year2Amt
Year3$3,460Year3Amt
Total$10,003TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$17,732CurrentYearAmt
Year1$22,785Year1Amt
Year2$20,743Year2Amt
Year3$19,816Year3Amt
Total$81,076TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$17,732CurrentYearAmt
Year1$22,785Year1Amt
Year2$20,743Year2Amt
Year3$19,816Year3Amt
Total$81,076TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$10CurrentYearAmt
Total$10TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$100Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$100TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$6,222CurrentYearAmt
Year1$10,850Year1Amt
Year2$17,987Year2Amt
Year3$10,436Year3Amt
Total$45,495TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
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$2,873ExclusionAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion17ExclusionCd
Exclusion$10ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,349ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,232ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,232TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,950Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,950DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
LAND2006-08-24$512,000L$0$0$0
ROOF2006-08-24$21,063SL$540$0$540$5,06339.000000000000
FIELD DRAINAGE TILE2012-05-23$1,903150DB$132$0$127$58515.000000000000
LIMESTONE GRAVEL FOR DRIVEWAY2016-02-01$4,235SL$259$0$25915.000000000000
REPLACED ROOF2016-06-07$18,700SL$280$0$28039.000000000000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
DONATED VEHICLESAT COST$412,300$412,300
DONATED MOBILIA ITEMSAT COST$289,935$289,935
VOYA FINANCIAL MUTUAL FUNDSAT COST$116,044$150,175

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LAND$512,000$0$512,000
ROOF$21,063$5,603$15,460
FIELD DRAINAGE TILE$1,903$717$1,186
LIMESTONE GRAVEL FOR DRIVEWAY$4,235$259$3,976
REPLACED ROOF$18,700$280$18,420

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$95LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$95DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE FEES$200$0$0$200
INVESTMENT EXPENSES$2,105$2,105$0$0
INSURANCE$5,486$0$0$5,486
FEDERAL EXCISE TAX EXPENSE$83$0$0$83
OFFICE EXPENSES$24$0$0$24
MISCELLANEOUS$170$0$0$40

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategorySECURITY TEAMCategoryTxt
Amt$300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$300DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryREAL ESTATE TAXESCategoryTxt
Amt$2,013Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,013DisbursementsCharitablePrpsAmt

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