JAMES B RUSSELL FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JAMES B RUSSELL FOUNDATION INC (EIN 46-2416620)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201731229349100303
- 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 Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-02T07:17:17-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A BARBETTI CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 East Drinker Street | AddressLine1Txt |
| City | Dunmore | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18512 | 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 | 462416620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES B RUSSELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 6072719257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 DUBOIS ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JEWELL | PersonNm |
| Person Title | Sec'y. / Treas. | PersonTitleTxt |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A BARBETTI CPA | PreparerPersonNm |
| PTIN | P01212102 | PTIN |
| Phone | 5703462057 | 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 | $2,276,471 | 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 |
| Interest On Sav Rev And Expnss | $2,436 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,436 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $23,023 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,023 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,837 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $168,911 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,837 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $34,296 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,296 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $750 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $16,815 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,815 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,563 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $19,138 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,565 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $173,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $173,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $192,488 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,565 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $173,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$158,192 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,731 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,239 | CashBOYAmt |
| Cash EOY | $1,042 | CashEOYAmt |
| Cash EOYFMV | $1,042 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $310,315 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $459,461 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $459,461 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $640 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,600 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,600 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $574,878 | CorporateStockBOYAmt |
| Corporate Stock EOY | $566,475 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $534,407 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,416,628 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,116,930 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,279,961 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,303,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,145,508 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,276,471 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,303,700 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,145,508 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,303,700 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,145,508 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,303,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,145,508 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,303,700 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$158,192 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,145,508 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,145,508 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 150000 SHS UNITED STATES TREASURY NOTE | P | 2015-10-02 | 2016-09-15 | $149,697 | $149,697 | ||
| .7975 SHS DELL TECHNOLOGIES INC COM CL V | P | 2009-09-20 | 2016-09-19 | $37 | $38 | -$1 | -$1 |
| 375 SHS EMC CORP MASS | P | 2009-09-20 | 2016-09-07 | $10,992 | $6,321 | $4,671 | $4,671 |
| 135 SHS PAYCHEX INC | P | 2009-09-20 | 2016-08-24 | $8,185 | $4,018 | $4,167 | $4,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,837 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $160,937 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,417,278 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06658 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $88,744 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,387,267 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03717 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,683 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,392,355 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.00405 | DistributionYr3Rt |
| Total Distribution | 0.107799 | TotalDistributionRt |
| Average Distribution | 0.035933 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,273,273 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $81,686 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $167 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $81,853 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $173,350 | 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 | $167 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $167 | SubtotalAmt |
| Tax Based On Investment Income | $167 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,433 | OverpaymentAmt |
| Applied To ES Tax | $1,433 | AppliedToESTaxAmt |
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 | NY | 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 | ROBERT JEWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072719257 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 DUBOIS ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148509548 | 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 |
|---|---|---|---|---|---|---|
| CRAIG LEIPHART | ||||||
| 8148 STATE ROUTE 5 | LITTLE FALLS | NY | 13365 | President | 1.00 | $0 |
| MICHAEL LONSKY | ||||||
| 2672 LEDYARD ROAD | GENOA | NY | 13071 | Vice President | 1.00 | $0 |
| ROBERT JEWELL | ||||||
| 212 DUBOIS ROAD | ITHACA | NY | 14850 | Sec'y. / Treas. | 1.00 | $0 |
| KATHY LEIPHART | ||||||
| 8148 STATE ROUTE 5 | LITTLE FALLS | NY | 13365 | Director | 1.00 | $0 |
| PATRICIA LONSKY | ||||||
| 2672 LEDYARD ROAD | GENOA | NY | 13071 | Director | 1.00 | $0 |
| DAWN JEWELL | ||||||
| 212 DUBOIS ROAD | ITHACA | NY | 14850 | Director | 1.00 | $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 | TO PROVIDE FINANCIAL SUPPORT TO CHRISTIAN AND OTHER CHARITABLE ORGANIZATIONS AND PROJECTS WHICH: (A) PROVIDE FOOD, CLOTHING AND OTHER HUMANITARIAN ASSISTANCE AND SUPPORT TO VICTIMS OF NATURAL AND MAN-MADE DISASTERS, AS WELL AS PERSONS WHO ARE IMPOVERISHED, UNDERPRIVILEGED, OR OTHERWISE DISTREES; (B) FOSTER THE DEVELOPMENT OF, AND FACILITATE ACCESS TO, SCIENTIFIC AND EDUCATIONAL PROGRAMS, OPPORTUNITIES, AND ACTIVITIES, AND/OR (C) ENCOURAGE THE ADVANCEMENT OF THE CHRISTIAN FAITH. | Description1Txt |
| Expenses1 | $173,350 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,923,012 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $384,879 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,307,891 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,307,891 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,618 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,273,273 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $113,664 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $113,664 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $167 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $167 | TotalTaxAmt |
| Distributable Before Adj | $113,497 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $113,497 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $113,497 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $173,350 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $173,350 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $167 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $173,183 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113,497 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $5,409 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,409 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $173,350 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $113,497 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $59,853 | RemainingDistriFromCorpusAmt |
| Total Corpus | $65,262 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $65,262 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $5,409 | ExcessFromYear1Amt |
| Excess From Current Year | $59,853 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WORD TO THE WORLD | |||||||
| 3961 FLOYD ROAD SUITE 300 BOX 367 | AUSTELL | GA | 30106 | NONE | PC | GENERAL SUPPORT | $8,000 |
| NEW HORIZONS FOUNDATION INC | |||||||
| 5550 TECH CENTER DRIVE | COLORADO SPRINGS | CO | 80919 | NONE | PC | LEADERSHIP AND BIBLICAL TRAINING | $3,000 |
| WILSON REHABILITATION FOUNDATION | |||||||
| 2632 PURDUE DRIVE | VESTAL | NY | 13850 | NONE | PC | SUPPORT FOR POOR PATIENT FUND | $15,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | GENERAL SUPPORT | $4,000 |
| PREGNANCY CARE CENTER | |||||||
| PO BOX 1664 | AUBURN | NY | 13021 | NONE | PC | GENERAL SUPPORT | $5,000 |
| GRACE INITIATIVES | |||||||
| 509 N MAIN STREET UNIT 4 | LANOKA HARBOR | NJ | 08734 | NONE | PC | SUPPORT FOR COMPUTER/PRINTER, VAN REPAIRS AND GRILL | $2,350 |
| ST JUDE RESEARCH HOSPITAL | |||||||
| PO BOX 50 | MEMPHIS | TN | 38101 | NONE | PC | GENERAL DONATION | $2,000 |
| MORDECIA PROJECT - CHRISTIAN LIFE M | |||||||
| 4300 W LAKE MARY BLVD 1010-362 | LAKE MARY | FL | 32746 | NONE | PC | SUPPORT WOMEN'S SHELTERS IN MALAWI & GUATEMALA | $2,200 |
| CHILD EVANGELISM FELLOWSHIP | |||||||
| PO BOX 348 | WARRENTON | MO | 63383 | NONE | PC | SUPPORT FOR ASIA PACIFIC REGIONAL PROJECT | $3,000 |
| FRONTIER | |||||||
| PO BOX 60730 | PHOENIX | AZ | 85082 | NONE | PC | SUPPORT OF MISSION FUND | $4,000 |
| LIGHTHOUSE LOFT INC | |||||||
| 8148 STATE ROUTE 5 | LITTLE FALLS | NY | 13365 | NONE | PC | SUPPORT FOR FOOD PROGRAM | $15,000 |
| RESCUE MISSION UTICA INC | |||||||
| 212 RUTGER STREET | UTICA | NY | 13501 | NONE | PC | SUPPORT FOR SHELTER FOR HOMELESS, ADDITION CENTER, MEALS AND SPIRITUAL COUNSEL | $20,000 |
| BETHEL GROVE BIBLE CHURCH | |||||||
| 1763 SLATERVILLE ROAD | ITHACA | NY | 14850 | NONE | PC | SUPPORT GLOBAL MISSION TEAMS - AFRICA AND EQUADOR | $11,500 |
| CRISIS PREGANANCY CTR OF THE FINGER | |||||||
| 4 CHURCH STREET | CORTLAND | NY | 13045 | NONE | PC | GENERAL SUPPORT | $5,500 |
| JIAN HUA FOUNDATION | |||||||
| 602 SHOEMAKER AVENUE | JENKINTOWN | PA | 19046 | NONE | PC | SUPPORT THE LANGUAGE DEVELOPMENT FUND | $10,600 |
| FAMILY LIFE NETWORK | |||||||
| 7634 CAMPBELL CREEK ROAD | BATH | NY | 14810 | NONE | PC | GENERAL SUPPORT | $2,500 |
| RICE BOWLS | |||||||
| 951 S PINE ST SUITE 252 | SPARTANBURG | SC | 29302 | NONE | PC | GENERAL SUPPORT | $3,000 |
| DAYSPRING INTERNATIONAL | |||||||
| 1062 LASKIN ROAD 21A | VIRGINA BEACH | VA | 23451 | NONE | PC | GENERAL SUPPORT | $5,000 |
| OPEN DOOR USA | |||||||
| PO BOX 27001 | SANTA ANA | CA | 92799 | NONE | PC | GENERAL SUPPORT | $5,000 |
| INDEPENDENT BAPTIST CAMPING ASSOC | |||||||
| PO BOX 2112 | BATESVILLE | AR | 72503 | NONE | PC | GRANT FOR NEW BOAT | $12,500 |
| CHRISTIAN ASSOCIATES INTERNATIONAL | |||||||
| PO BOX 2489 | MONUMENT | CO | 80132 | NONE | PC | SUPPORT CHRISTIAN MINISTRY IN IRELAND | $3,200 |
| BETHESDA FOR SINGLE MOTHERS | |||||||
| PO BOX 188 | LORIS | SC | 29569 | NONE | PC | GENERAL SUPPORT | $3,000 |
| COMMUNITY KITCHEN INC OF MYRTLE BEA | |||||||
| 1411 MR JOE WHITE AVE | MYRTLE BEACH | SC | 29577 | NONE | PC | GENERAL SUPPORT | $7,000 |
| HEARTS AND HANDS | |||||||
| 725 WELCH ROAD | PALO ALTO | CA | 94304 | NONE | PC | GENERAL SUPPORT | $10,000 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LN PO BOX 269 | ALEXANDRIA | VA | 22313 | NONE | PC | GENERAL SUPPORT | $3,000 |
| TRINITY MEDIA LTD | |||||||
| 3134 LAKE ROAD | HORSEHEADS | NY | 14845 | NONE | PC | GENERAL SUPPORT | $4,000 |
| CHRISTIAN AND MISSION | |||||||
| 8595 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | NONE | PC | GENERAL SUPPORT | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $173,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,436 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,023 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,837 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $34,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $34,296 | 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 FEE | CategoryTxt |
| Amt | $750 | Amt |
| Net Investment Income | $750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LATE CHARGE | Desc |
| Revenue And Expenses Per Books | $10 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| APPRAISAL FEE ON PROPERTY | $1,500 | $1,500 | $0 | $0 |
| BANK TRUSTEE FEES | $15,315 | $15,315 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF TAX | CategoryTxt |
| Amt | $1,563 | Amt |