SKEEN FAMILY FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SKEEN FAMILY FOUNDATION INC (EIN 31-1659995)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-19
- IRS object ID
- 201721099349100412
- 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
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-19T12:56:22-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bullock & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831A South King Street | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | 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 | 311659995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skeen Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKEE | BusinessNameControlTxt |
| Phone | 5403380558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerry B Skeen | PersonNm |
| Person Title | President/Treas | PersonTitleTxt |
| Signature | 2017-04-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa M Baker | PreparerPersonNm |
| PTIN | P00671211 | PTIN |
| Phone | 7037711234 | 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 | $658,383 | 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 | $27,983 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,983 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$489 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $27,494 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,983 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,183 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,183 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,183 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $6,979 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,979 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $6,979 | OtherProfFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $4 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $4 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $4 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $192 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $192 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $192 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,358 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,358 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,358 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,408 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,358 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,358 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,050 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,914 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,625 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $25,074 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,397 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,398 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $656,449 | OtherInvestmentsBOYAmt |
| Other Investments EOYFMV | $645,985 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $681,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,397 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $658,383 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $2,209 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $2,209 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $2,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,209 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,032,186 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,032,186 | CapitalStockEOYAmt |
| Retained Earning BOY | -$352,872 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$376,012 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $679,314 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $656,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $681,523 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $658,383 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $679,314 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,914 | ExcessRevenueOverExpensesAmt |
| Subtotal | $665,400 | SubtotalAmt |
| Other Decreases | $9,226 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $656,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 4396.21 Federated Ultra Short Bond Fnd | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2010-08-16 | AcquiredDt |
| Sold | 2016-12-19 | SoldDt |
| Gross Sales Price | $40,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $40,489 | CostOrOtherBasisAmt |
| Gain Or Loss | -$489 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$489 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$489 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $34,400 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $677,400 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05078 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $36,902 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $697,560 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05290 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $745,804 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04894 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,250 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $733,788 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04940 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $40,250 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $740,681 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05434 | DistributionYr5Rt |
| Total Distribution | 0.256367 | TotalDistributionRt |
| Average Distribution | 0.051273 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $639,759 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $32,802 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $196 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $32,998 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $33,050 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $196 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $196 | SubtotalAmt |
| Tax Based On Investment Income | $196 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $196 | 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 | VA | 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 | Kerry B Skeen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5043380558 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kerry B Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | President/Treas | 3.00 | $0 |
| Kathleen Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | Vice Pres/Secy | 3.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,517 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $645,985 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $649,502 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $649,502 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,743 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $639,759 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,988 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,988 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $196 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $196 | TotalTaxAmt |
| Distributable Before Adj | $31,792 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $31,792 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $31,792 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,050 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $33,050 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $196 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $32,854 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,792 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $33,026 | UndistributedIncomePYAmt |
| Qualifying Distributions | $33,050 | QualifyingDistributionsAmt |
| Applied To Year1 | $33,026 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $31,768 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kerry B Skeen | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Skeen Family Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5403380558 | RecipientPhoneNum |
| Form And Info And Materials | None | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Best Friends Animal Society | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | N/A | PC | Charitable purposes | $1,100 |
| Loudoun Animal Protection Society | |||||||
| PO Box 1847 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $600 |
| Humane Society of Loudoun County | |||||||
| PO Box 601 | Leesburg | VA | 20178 | N/A | PC | Charitable purposes | $1,200 |
| GRREAT | |||||||
| PO Box 3069 | Falls Church | VA | 22043 | N/A | PC | Charitable purposes | $1,700 |
| Middleburg Humane Foundation | |||||||
| PO Box 1238 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $15,000 |
| Alley Cat Allies | |||||||
| 7920 Norfolk Ave Ste 600 | Bethesda | MD | 20814 | N/A | PC | Charitable purposes | $550 |
| Casey's House | |||||||
| 161 Pine Grove Road | Bluemont | VA | 20135 | N/A | PC | Charitable purposes | $600 |
| Philomont Volunteer Fire Dept | |||||||
| 36560 Jeb Stuart Road | Philomont | VA | 20131 | N/A | PC | Charitable purposes | $250 |
| Loudoun Community Cat Coalition | |||||||
| PO Box 1960 | Leesburg | VA | 20177 | N/A | PC | Charitable purposes | $5,000 |
| Arena Stage | |||||||
| 1101 6th St SW | Washington | DC | 20024 | N/A | PC | Charitable purposes | $1,000 |
| Chesapeake Bay Foundation | |||||||
| PO Box 17447 | Baltimore | MD | 21298 | N/A | PC | Charitable purposes | $5,000 |
| Wildlife Veterinary Care | |||||||
| PO Box 288 | Millwood | VA | 22646 | N/A | PC | Charitable Purposes | $200 |
| Five Stones Institute | |||||||
| 116-Q Edwards Ferry Rd NE | Leesburg | VA | 20176 | N/A | PC | Charitable purposes | $250 |
| Friends of the WOD Trail | |||||||
| 21293 Smiths Switch Road | Ashburn | VA | 20147 | N/A | PC | Charitable purposes | $500 |
| The Livestock Conservancy | |||||||
| 33 Hillsboro St | Pittsboro | NC | 27312 | N/A | PC | Charitable purposes | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,983 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$489 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $27,983 | ExclusionAmt |
| Related Or Exempt Function Incm | -$489 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,494 | 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 | CategoryTxt |
| Amt | $1,183 | Amt |
| Net Investment Income | $1,183 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,183 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | EOYFMVEOYFMVAmt |
|---|---|---|
| Equities | FMV | $400,250 |
| Fixed income funds | FMV | $245,735 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | Kerry Skeen | LenderPersonNm |
| Title | President/Treasurer | TitleTxt |
| Loan Original | $2,209 | LoanOriginalAmt |
| Balance Due | $2,209 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment management fees | $6,698 | $6,698 | $6,698 | $0 |
| Other | $281 | $281 | $281 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign taxes | CategoryTxt |
| Amt | $192 | Amt |
| Net Investment Income | $192 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $192 | AdjustedNetIncomeAmt |
Comments