WILD SHORE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILD SHORE FOUNDATION INC (EIN 35-1947845)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201722269349100022
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)
Return2017-08-14T12:56:18-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352001633PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15665 NORTH POST ROAD SUITE 110AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351947845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD SHORE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone3178448009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 E GREYHOUND PASS 18-364AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVAN L NOYES JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3178448009PhoneNum
Signature2017-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRAVESPreparerPersonNm
PTINP00544783PTIN
Phone3175461020PhoneNum
Preparation2017-08-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id37081C779F864468BF8B2175DB441A2DEDC1A1F9AtSubmissionCreationDeviceId
At Submission Filing Device Id8BF095D3A61BC7B50BF8B8823FB6EC8AB788C31BAtSubmissionFilingDeviceId
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$966,397FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$14,475DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,475DividendsNetInvstIncmAmt
Dividends Adj Net Incm$14,475DividendsAdjNetIncmAmt
Other Income Rev And Expnss$2,500OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,500OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$2,500OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$16,975TotalRevAndExpnssAmt
Total Net Invst Incm$16,975TotalNetInvstIncmAmt
Total Adj Net Incm$16,975TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,450AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,450AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$3,835OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,835OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,285TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,285TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$98,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$98,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,285TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$104,285TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$87,310ExcessRevenueOverExpensesAmt
Net Investment Income$16,975NetInvestmentIncomeAmt
Adjusted Net Income$16,975AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,691CashBOYAmt
Cash EOY$5,201CashEOYAmt
Cash EOYFMV$5,201CashEOYFMVAmt
Sav And Temp Cash Invst BOY$467,579SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$380,928SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$380,928SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$50,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$50,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$50,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$50,000OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$2,295PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,125PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,125PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$487,875CorporateStockBOYAmt
Corporate Stock EOY$487,876CorporateStockEOYAmt
Corporate Stock EOYFMV$511,361CorporateStockEOYFMVAmt
Other Investments BOY$50,000OtherInvestmentsBOYAmt
Other Investments EOY$50,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$16,782OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,063,440TotalAssetsBOYAmt
Total Assets EOY$976,130TotalAssetsEOYAmt
Total Assets EOYFMV$966,397TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,063,440UnrestrictedBOYAmt
Unrestricted EOY$976,130UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,063,440TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$976,130TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,063,440TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$976,130TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,063,440TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$87,310ExcessRevenueOverExpensesAmt
Subtotal$976,130SubtotalAmt
Tot Net Ast Or Fund Balances EOY$976,130TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$91,267AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,325,384NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.068861DistributionYr1Rt
Adjusted Qlfy Distri Yr2$183,377AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,189,002NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.154228DistributionYr2Rt
Adjusted Qlfy Distri Yr3$7,016AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,272,903NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.005512DistributionYr3Rt
Adjusted Qlfy Distri Yr4$73,602AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,236,065NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059545DistributionYr4Rt
Adjusted Qlfy Distri Yr5$93,065AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,378,322NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.067521DistributionYr5Rt
Total Distribution0.355667TotalDistributionRt
Average Distribution0.071133AverageDistributionRt
Net Vl Noncharitable Assets$988,293NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$70,300AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$170NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$70,470AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$104,285QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$170InvestmentIncomeExciseTaxAmt
Subtotal$170SubtotalAmt
Tax Based On Investment Income$170TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,295EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,295TotalPaymentsAndCreditsAmt
Overpayment$2,125OverpaymentAmt
Applied To ES Tax$2,125AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKELLY MILLSIndividualWithBooksNm
Phone3178448009PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11950 E GREYHOUND PASS 18-364AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP460337730ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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 AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
EVAN L NOYES JR
PO BOX 368CEDARVILLEMI49719PRESIDENT2.00$0$0$0
ELIZABETH H NOYES
129 MANHATTAN AVENEW YORKNY10025VICE PRESIDE2.00$0$0$0
TOM EVASHEVSHI
838 N STATE STST IGNACEMI49781SECRETARY2.00$0$0$0
EVAN NOYES III
HUNTINGTON TRUST DEPTINDIANAPOLISIN46204DIRECTOR2.00$0$0$045 N PENNSYLVANIA
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$468,465AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$468,096AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$66,782FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,003,343TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,003,343AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,050CashDeemedCharitableAmt
Net Vl Noncharitable Assets$988,293NetVlNoncharitableAssetsAmt
Minimum Investment Return$49,415MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$49,415MinimumInvestmentReturnAmt
Tax Based On Investment Income$170TaxBasedOnInvestmentIncomeAmt
Total Tax$170TotalTaxAmt
Distributable Before Adj$49,245DistributableBeforeAdjAmt
Distributable Before Ded$49,245DistributableBeforeDedAmt
Distributable As Adjusted$49,245DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$104,285ExpensesAndContributionsAmt
Qualifying Distributions$104,285QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$170PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$104,115AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,245DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$93,065ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$73,602ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,016ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$183,596ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$91,267ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$448,546TotalExcessDistributionCyovAmt
Qualifying Distributions$104,285QualifyingDistributionsAmt
Applied To Current Year$49,245AppliedToCurrentYearAmt
Remaining Distri From Corpus$55,040RemainingDistriFromCorpusAmt
Total Corpus$503,586TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$93,065ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$410,521ExcessDistriCyovToNextYrAmt
Excess From Year4$73,602ExcessFromYear4Amt
Excess From Year3$7,016ExcessFromYear3Amt
Excess From Year2$183,596ExcessFromYear2Amt
Excess From Year1$91,267ExcessFromYear1Amt
Excess From Current Year$55,040ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEVAN L NOYES JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MARTIN UNIVERSITY
2171 AVONDALE PLACEINDIANAPOLISIN46218PCEDUCATION$4,000
INDIANA BALLET CONSERVANCY
849 W CARMEL DRCARMELIN46032PCEDUCATION$3,000
LITTLE TRAVERSE CONSERVANCY
3264 POWELL ROADHARBOR SPRINGSMI49740PCPROTECT ENVIRONMENT$15,000
LAKE SUPERIOR STATE UNIV
650 W EASTERDAY AVESAULT STE MARIEMI49783GOVSTUDY RARE BIRDS$15,000
LES CHENEAUX COMMUNITY FDN
PO BOX 249CEDARVILLEMI49740PCPRESERVE AREA$15,000
LES CHENEAUX CULINARY SCHOOL
186 S PICKFORDHESSELMI49745PCEDUCATION$4,000
GREAT LAKES BOAT BUILDING SCHOOL
485 S MERIDIAN STCEDARVILLEMI49719PCEDUCATION$33,000
MACKINAC STRAITS HEALTH SYSTEM
1140 N STATE STST IGNACEMI49781PCHOSPITAL$5,000
NATURE CONSERVANCY
101 E GRAND RIVER AVELANSINGMI48906PCCONSERVE NATURE$2,000
BLOOMINGTON COMMUNITY RADIO
108 W 4TH STBLOOMINGTONIN47404PCPUBLIC RADIO$1,000
PLANNED PARENTHOOD FED OF AMER
434 W 33 STNEW YORKNY10001PCHEALTHCARE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$98,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,475ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,500ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$16,975ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,975TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,450Amt
Disbursements Charitable Prps$2,450DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD SPECIAL ENERGY MUTUAL FUND$86,736$138,785
INTEL$195,100$362,700
AMERICAN INTERNATIONAL GROUP$206,040$9,876

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemHESSEL VENTURES LLCCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$50,000BookValueAmt
EOYFMV$16,782EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INVESTMENT FEES$3,500$3,500
HUNTINGTON FEES$125$125
BANK FEES$40$40
EXCISE TAX$170$170

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescHESSEL VENTURESDesc
Revenue And Expenses Per Books$2,500RevenueAndExpensesPerBooksAmt
Net Investment Income$2,500NetInvestmentIncomeAmt
Adjusted Net Income$2,500AdjustedNetIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

FieldValueIRS element (for citing)
PersonHESSEL VENTURESPersonNm
FieldValueIRS element (for citing)
Loan Original$50,000LoanOriginalAmt
Balance Due$50,000BalanceDueAmt
Note2015-06NoteDt
Loan Maturity2020-09LoanMaturityDt
Repayment TermsINTEREST ONLY YEARS 1-4RepaymentTermsTxt
Interest0.0500InterestRt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeOPERATING CAPITALLoanPurposeTxt

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