MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-16
- IRS object ID
- 201720479349100402
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-16T09:27:00-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larry C Howlett CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 Newberry St | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 421030911 | 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 | 611267321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS & DOROTHY HASKINS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 2707960791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1767 CHESTNUT ST | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL D WEDGE JR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY C HOWLETT | PreparerPersonNm |
| PTIN | P00122443 | PTIN |
| Phone | 2708424242 | PhoneNum |
| 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 | $12,255,146 | 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 | $506,144 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $506,144 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $506,144 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,310 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,940 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,310 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $507,454 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $507,454 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $506,144 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $236,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $118,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $118,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,300 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $96,630 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $96,630 | OtherProfFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $10,742 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,369 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,373 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $346,472 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $221,549 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $124,923 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $187,465 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $187,465 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $533,937 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $221,549 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $312,388 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,483 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $285,905 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $506,144 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $66,100 | CashBOYAmt |
| Cash EOY | $38,307 | CashEOYAmt |
| Cash EOYFMV | $38,307 | CashEOYFMVAmt |
| Corporate Stock BOY | $8,722,967 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,724,277 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,214,211 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $2,628 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,628 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,628 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,791,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,765,212 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,255,146 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $8,791,695 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,765,212 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,791,695 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,765,212 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,791,695 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,765,212 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,791,695 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,483 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,765,212 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,765,212 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 500 Colgate-Palmolive | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2016-02-22 | SoldDt |
| Gross Sales Price | $33,940 | GrossSalesPriceAmt |
| Cost Or Other Basis | $32,630 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,310 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,310 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,310 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,718 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,718 | SubtotalAmt |
| Tax Based On Investment Income | $5,718 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,415 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,415 | TotalPaymentsAndCreditsAmt |
| Tax Due | $303 | 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 | Yes (true) | 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 | KY | 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 | PAUL D WEDGE JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2707960791 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1767 CHESTNUT ST | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42101 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL D WEDGE JR | ||||||
| 1767 CHESTNUT STREET | BOWLING GREEN | KY | 42101 | President | 10.00 | $180,000 |
| CAROL H WEDGE | ||||||
| 1767 CHESTNUT STREET | BOWLING GREEN | KY | 42101 | Director | 1.00 | $5,000 |
| JULIA W WEDGE | ||||||
| 1430 EUCLID AVENUE | BOWLING GREEN | KY | 42103 | Director | 10.00 | $41,000 |
| JODY H WEDGE | ||||||
| 104 INDIAN HILLS TRAILS | LOUISVILLE | KY | 40207 | Director | 1.00 | $5,000 |
| PAUL D WEDGE III | ||||||
| 104 INDIAN HILLS TRAILS | LOUISVILLE | KY | 40207 | Director | 1.00 | $5,000 |
| MICHAEL SPENSER | ||||||
| 1430 EUCLID SPENSER | BOWLING GREEN | KY | 42103 | Director | 1.00 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,261,981 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,139 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,628 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,326,748 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $605,133 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $10,326,748 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $154,901 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,171,847 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $508,592 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $508,592 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,718 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,718 | TotalTaxAmt |
| Distributable Before Adj | $502,874 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $502,874 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $502,874 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $312,388 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $312,388 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $312,388 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $502,874 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $194,926 | UndistributedIncomePYAmt |
| Qualifying Distributions | $312,388 | QualifyingDistributionsAmt |
| Applied To Year1 | $194,926 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $117,462 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $385,412 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ORGANIZATON OF ATLETIC INFLUENCE | |||||||
| PO BOX 50726 | BOWLIGN GREEN | KY | 42102 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $11,500 |
| KENTUCKY COUNTRY DAY SCHOOL | |||||||
| 4100 SPRINGDALE ROAD | LOUISVILLE | KY | 40241 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $5,000 |
| ORCHESTRA KENTUCKY | |||||||
| 1046 ELM STREET | BOWLIGN GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $51,540 |
| SOUTHERN KENTUCKY PERFORMING ARTS CENTER | |||||||
| 623 COLLEGE STREET | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $36,750 |
| THE PRESBYTERIAN CHURCH | |||||||
| 1003 STATE STREET | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $775 |
| WESTERN KENTUCKY UNIVERSTY | |||||||
| 1906 COLLEGE HEIGHTS BLVD | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | SUPPORT EDUCATION | $5,050 |
| WOMENS FUND OF SOUTHERN KENTUCKY | |||||||
| PO BOX 737 | BOWLING GREEN | KY | 42102 | DONOR/DONEE | 501(c)(3) | SUPPORT CHARITABLE CAUSE | $1,000 |
| PHOENIX THEATER | |||||||
| 545 MORRIS ALLEY | BOWLING GREEN | KY | 42101 | DONOR/DONEE | PC | SUPPORT PUBLIC CHARITY | $6,100 |
| BOWLING GREEN JUNIOR HIGH SCHOOL | |||||||
| 900 CAMPBELL LANE | BOWLING GREEN | KY | 42104 | DONOR/DONEE | PC | FINACIAL SUPPORT | $4,000 |
| BOWLING GREEN OPERATION PRIDE | |||||||
| 1141 STATE STREET | BOWLIGN GREEN | KY | 42101 | DONOR/DONEE | PC | FINANCIAL SUPPORT | $5,000 |
| XCLAIM INC | |||||||
| 502 COLLEGE STREET | BOWLING GREEN | KY | 42101 | DONOR/DONEE | PC | FINANACIAL SUPPORT | $3,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETICS | |||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 64129 | DONOR/DONEE | PC | PUBLIC SUPPORT | $14,000 |
| HOSPICE OF SOUTHERN KENTUCKY | |||||||
| 5872 SCOTTSVILLE RD | BOWLING GREEN | KY | 42103 | DONOR/DONEE | 501(C)(3) | PROVIDE FINANCIAL SUPPORT | $3,250 |
| ALZHEIMERS ASSOCIATION | |||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | DONOR/DONEE | 501(C)(3) | SUPPORT MEDICAL RESEARCH | $500 |
| UNIVERSITY OF KENUCKY | |||||||
| 101 MAIN BUILDING UNIVERSITY OF KY | LEXINGTON | KY | 40506 | DONOR/DONEE | 501(c)(3) | PROVIDE FINANCIAL SUPPORT | $15,000 |
| POINT PLEASANT WV RIVER MUSEUM | |||||||
| 28 MAIN STREET | POINT PLEASANT | WV | 25550 | DONOR/DONEE | 501(c)(3) | PROVIDE FINANCIAL SUPPORT | $5,000 |
| CYSTIC FIBROSES UNIVERSITY OF LOUIS | |||||||
| 550 S JACKSON ST | LOUISVILLE | KY | 40202 | DONOR/DONEE | 501(c)(3) | PROVIDE FINANCIAL SUPPORT | $3,000 |
| HOTEL INC | |||||||
| 1005 BOATLANDING RD | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | PROVIDE FINANCIAL SUPPORT | $5,000 |
| FIRST BAPTIST CHURCH | |||||||
| 621 12TH AVE | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $2,000 |
| TRINITY BAPTIST CHURCH | |||||||
| 516 RICHARDS ST | RIO GRANDE | OH | 45674 | DONOR/DONEE | 501(c)(3) | PROVIDE FINANCIAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $187,465 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $506,144 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,310 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $506,144 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $1,310 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $507,454 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $1,300 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,300 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $2,628 | BOYBookValueAmt |
| EOY Book Value | $2,628 | EOYBookValueAmt |
| EOYFMV | $2,628 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BOARD MEETING | $6,435 | $3,217 | $3,218 |
| HEALTH INSURANCE | $940 | $470 | $470 |
| INSURANCE | $3,049 | $1,524 | $1,525 |
| OFFICE SUPPLIES | $303 | $151 | $152 |
| SCERETARY OF STATE FEE | $15 | $7 | $8 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKERAGE FEE | CategoryTxt |
| Amt | $96,630 | Amt |
| Net Investment Income | $96,630 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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