AVIS FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AVIS FOUNDATION INC (EIN 20-5063209)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201731359349100958
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)
Return2017-05-15T06:35:08-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Catherine A Wynne CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115682 Hunting Ridge TrailAddressLine1Txt
CityGrangerCityNm
State AbbreviationINStateAbbreviationCd
ZIP46530ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205063209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Avis Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVISBusinessNameControlTxt
Phone7659988135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 183AddressLine1Txt
CityUplandCityNm
State AbbreviationINStateAbbreviationCd
ZIP469890183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA DARLINGTONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone7659988135PhoneNum
Signature2016-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE A WYNNE CPAPreparerPersonNm
Phone5742779117PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.4.206.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm06:34:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD1D1EDEF6D92636948F329CA26D84F3BB94B8CBAtSubmissionCreationDeviceId
At Submission Filing Device IdAD1D1EDEF6D92636948F329CA26D84F3BB94B8CBAtSubmissionFilingDeviceId
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$138,039FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$60,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$950AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$950AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$36OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$36OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$986TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$986TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$94,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$94,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$95,086TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$95,086TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$35,086ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$173,125CashBOYAmt
Cash EOY$138,039CashEOYAmt
Cash EOYFMV$138,039CashEOYFMVAmt
Total Assets BOY$173,125TotalAssetsBOYAmt
Total Assets EOY$138,039TotalAssetsEOYAmt
Total Assets EOYFMV$138,039TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$173,125CapitalStockBOYAmt
Capital Stock EOY$138,039CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$173,125TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$138,039TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$173,125TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$138,039TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$173,125TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$35,086ExcessRevenueOverExpensesAmt
Subtotal$138,039SubtotalAmt
Tot Net Ast Or Fund Balances EOY$138,039TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$41,129AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$163,520NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.251523DistributionYr1Rt
Adjusted Qlfy Distri Yr2$62,911AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$153,953NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.408638DistributionYr2Rt
Adjusted Qlfy Distri Yr3$11,323AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$126,270NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.089673DistributionYr3Rt
Adjusted Qlfy Distri Yr4$17,172AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$21,110NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.813453DistributionYr4Rt
Adjusted Qlfy Distri Yr5$26,208AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$53,547NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.489439DistributionYr5Rt
Total Distribution2.052726TotalDistributionRt
Average Distribution0.410545AverageDistributionRt
Net Vl Noncharitable Assets$147,452NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$60,536AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$60,536AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$95,086QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 BooksANGELA DARLINGTONIndividualWithBooksNm
Phone7659988135PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11909 S MainAddressLine1Txt
CityUplandCityNm
State AbbreviationINStateAbbreviationCd
ZIP46989ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LELAND BOREN
P O Box 183UplandIN46989President0$0$0$0
ANGELA DARLINGTON
P O Box 183UplandIN46989Sec'y/Treasurer0$0$0$0
MARTHA SONGER
P O Box 183UplandIN46989Vice-President0$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$149,697AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$149,697TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$149,697AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,245CashDeemedCharitableAmt
Net Vl Noncharitable Assets$147,452NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,373MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,373MinimumInvestmentReturnAmt
Distributable Before Adj$7,373DistributableBeforeAdjAmt
Distributable Before Ded$7,373DistributableBeforeDedAmt
Distributable As Adjusted$7,373DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$95,086ExpensesAndContributionsAmt
Qualifying Distributions$95,086QualifyingDistributionsAmt
Adjusted Qualifying Distri$95,086AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,373DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$20,741ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$16,116ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,009ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$55,213ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$32,953ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$130,032TotalExcessDistributionCyovAmt
Qualifying Distributions$95,086QualifyingDistributionsAmt
Applied To Current Year$7,373AppliedToCurrentYearAmt
Remaining Distri From Corpus$87,713RemainingDistriFromCorpusAmt
Total Corpus$217,745TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$20,741ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$197,004ExcessDistriCyovToNextYrAmt
Excess From Year4$16,116ExcessFromYear4Amt
Excess From Year3$5,009ExcessFromYear3Amt
Excess From Year2$55,213ExcessFromYear2Amt
Excess From Year1$32,953ExcessFromYear1Amt
Excess From Current Year$87,713ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLELAND E BORENRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11909 S Main StreetAddressLine1Txt
CityUplandCityNm
State AbbreviationINStateAbbreviationCd
ZIP46989ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7659988100RecipientPhoneNum
Form And Info And MaterialsOBTAIN AND COMPLETE APPLICATION FROM SCHOLARSHIP COMMITTEEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsAVIS INDUSTRIAL EMPLOYEES AND RELATIVES WHO ARE CANDIDATES FOR A DEGREERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Taylor University
236 W Reade AvenueUplandIN46989Publicactivities atTo supportuniversity$12,100
First Light Advocacy
904B West Third StreetMarionIN46952PublicabusedSupport forchildren$20,000
Eiteljorg Museum
500 W Washington StIndianapolisIN46204Publicthe artsTo support$50,000
Ball State University
2000 W University AveMuncieIN47306PubliceducationTo support$12,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$94,100TotalGrantOrContriPdDurYrAmt

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 EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
Boren Foundation Inc
501(c)(3)Common directors
LeLaLo Foundation Inc
501(c)(3)Common directors

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1Avis Industrial CorpBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 548AddressLine1Txt
CityUplandCityNm
State AbbreviationINStateAbbreviationCd
ZIP46989ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank feesDesc
Revenue And Expenses Per Books$36RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$36DisbursementsCharitablePrpsAmt

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