MRW FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MRW FOUNDATION INC (EIN 20-1188311)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-26
IRS object ID
201741469349100514
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)
Return2017-05-26T15:03:45-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541481083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DESROCHES & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GOLDEN OAK CT STE 200AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23452ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201188311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MRW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMRWFBusinessNameControlTxt
Phone7574362200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAY NORTHAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD P ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7574362200PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J DESROCHES CPAPreparerPersonNm
PTINP00741251PTIN
Phone7574983000PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB98AF75C39FEA7D81014A83A2FEE35CD0B44E467AtSubmissionCreationDeviceId
At Submission Filing Device Id5CE94F2C99799A46C0393072CA15E55287F45CA4AtSubmissionFilingDeviceId
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$1,589FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,400ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$8,400TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$3OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,153TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,150TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$247ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,342CashBOYAmt
Cash EOY$1,589CashEOYAmt
Cash EOYFMV$1,589CashEOYFMVAmt
Total Assets BOY$1,342TotalAssetsBOYAmt
Total Assets EOY$1,589TotalAssetsEOYAmt
Total Assets EOYFMV$1,589TotalAssetsEOYFMVAmt
Deferred Revenue BOY$5,698DeferredRevenueBOYAmt
Deferred Revenue EOY$5,698DeferredRevenueEOYAmt
Total Liabilities BOY$5,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,698TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY-$4,356RetainedEarningBOYAmt
Retained Earning EOY-$4,109RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$4,356TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$4,109TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,342TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,589TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$4,356TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$247ExcessRevenueOverExpensesAmt
Subtotal-$4,109SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$4,109TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$56,867AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,194NetVlNoncharitableAssetsYr1Amt
Distribution Yr117.804321DistributionYr1Rt
Adjusted Qlfy Distri Yr2$85,847AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,315NetVlNoncharitableAssetsYr2Amt
Distribution Yr29.215996DistributionYr2Rt
Adjusted Qlfy Distri Yr3$29,154AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$20,423NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.427508DistributionYr3Rt
Adjusted Qlfy Distri Yr4$44,019AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$47,844NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.920053DistributionYr4Rt
Adjusted Qlfy Distri Yr5$11,787AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$78,358NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.150425DistributionYr5Rt
Total Distribution29.518303TotalDistributionRt
Average Distribution5.903661AverageDistributionRt
Net Vl Noncharitable Assets$1,321NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,799AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$7,799AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$8,150QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MRW FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7574362200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAY NORTHAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd
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

FieldValueIRS element (for citing)
PersonGERALD P ROGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAY NORTHAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,341AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,341TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,341AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,321NetVlNoncharitableAssetsAmt
Minimum Investment Return$66MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$66MinimumInvestmentReturnAmt
Distributable Before Adj$66DistributableBeforeAdjAmt
Distributable Before Ded$66DistributableBeforeDedAmt
Distributable As Adjusted$66DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,150ExpensesAndContributionsAmt
Qualifying Distributions$8,150QualifyingDistributionsAmt
Adjusted Qualifying Distri$8,150AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,871ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$41,627ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$28,133ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$85,381ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$56,707ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$219,719TotalExcessDistributionCyovAmt
Qualifying Distributions$8,150QualifyingDistributionsAmt
Applied To Current Year$66AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,084RemainingDistriFromCorpusAmt
Total Corpus$227,803TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,871ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$219,932ExcessDistriCyovToNextYrAmt
Excess From Year4$41,627ExcessFromYear4Amt
Excess From Year3$28,133ExcessFromYear3Amt
Excess From Year2$85,381ExcessFromYear2Amt
Excess From Year1$56,707ExcessFromYear1Amt
Excess From Current Year$8,084ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80997AID TO THE POOR$400
UNION MISSION MINISTRIES
PO BOX 3203NORFOLKVA235143203AID TO THE POOR$800
WORLD VISION
PO BOX 70102TACOMAWA984810102AID TO THE POOR$2,000
ST JUDES CHILDREN'S RESEARCH HOSP
501 ST JUDE PLACEMEMPHISTN381051942MEDICAL RESEARCH$1,000
FAITH FIRST EDUCATIONAL ASSISTANCE
7035 KEY LIME CTDOVERDE19901RELIGIOUS$200
CRISIS PREGNANCY CTR OF TIDEWATER
1021 EDEN WAY N STE 116CHESAPEAKEVA23320OTHER$2,400
ATLANTIC SHORES CHRISTIAN SCHOOL
1217 N CENTERVILLE TRNPKCHESAPEAKEVA23320RELIGIOUS$700
WOUNDED WARRIORS PROJECT
PO BOX 758541TOPEKAKS666758541OTHER$250
RECOVERY FOR LIFE
3419 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23452OTHER$400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,150TotalGrantOrContriPdDurYrAmt

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

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 Line1ETHIX CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAYAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23320ZIPCd
FieldValueIRS element (for citing)
Total Contributions$8,400TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK CHARGES$3

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