THE@JONATHAN AND ANNE SMITH FAMILY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE@JONATHAN AND ANNE SMITH FAMILY FOUNDATION INC (EIN 39-2071650)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349100745
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:09:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204831046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE ANDERSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NORWALK STREET | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392071650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JONATHAN & ANNE SMITH FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JONA | BusinessNameControlTxt |
| Phone | 3362729844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 MADISON AVENUE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3362729488 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE L ANDERSON | PreparerPersonNm |
| PTIN | P00021396 | PTIN |
| Phone | 3364822444 | PhoneNum |
| Preparation | 2016-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $38,713 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,938 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $39,312 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $50,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $39,312 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $50,251 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,313 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $595 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $595 | AccountingFeesChrtblPrpsAmt |
| Printing And Pub Rev And Expnss | $303 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $303 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,645 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,645 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,543 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,543 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,375 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,375 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,918 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,918 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $38,333 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,313 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $380 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $38,713 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $38,713 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $380 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,713 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,713 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $380 | RetainedEarningBOYAmt |
| Retained Earning EOY | $38,713 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $380 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $38,713 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $380 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $38,713 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $380 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $38,333 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $38,713 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $38,713 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LAND SALE | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2015-09-24 | AcquiredDt |
| Sold | 2015-09-24 | SoldDt |
| Gross Sales Price | $50,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $10,688 | CostOrOtherBasisAmt |
| Gain Or Loss | $39,312 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $39,312 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $39,312 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $662 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $83 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 7.975904 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,852 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,128 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.528369 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,115 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,581 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.916502 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $337 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $32 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 11.420775 | TotalDistributionRt |
| Average Distribution | 2.284155 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,511 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,430 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $393 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $35,823 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,918 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $786 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $786 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $786 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $11 | EsPenaltyAmt |
| Overpayment | $203 | OverpaymentAmt |
| Applied To ES Tax | $203 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JONATHAN W SMITH | IndividualWithBooksNm |
| Phone | 3362729488 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 EAST FISHER AVENUE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JONATHAN W SMITH | ||||||||
| 2205 MADISON AVENUE | GREENSBORO | NC | 27403 | PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE F SMITH | ||||||||
| 2205 MADISON AVENUE | GREENSBORO | NC | 27403 | SECRETARY-TREASURER, DIREC | 1.00 | $0 | $0 | $0 |
| JUSTIN W SMITH | ||||||||
| 128 EAST FISHER AVENUE | GREENSBORO | NC | 27401 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,747 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,747 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,747 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $236 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,511 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $776 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $776 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $786 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $786 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,918 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,918 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,918 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $4,836 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,796 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $658 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,290 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,918 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,918 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $20,208 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,208 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $4,836 | ExcessFromYear3Amt |
| Excess From Year2 | $2,796 | ExcessFromYear2Amt |
| Excess From Year1 | $658 | ExcessFromYear1Amt |
| Excess From Current Year | $11,918 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JONATHAN W SMITH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JONATHAN W SMITH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 EAST FISHER AVENUE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3362729488 | RecipientPhoneNum |
| Form And Info And Materials | TYPED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WDAV CLASSICAL PUBLIC RADIO | |||||||
| 423 N MAIN ST | DAVIDSON | NC | 28305 | NONE | OTHER PUBLIC CHARITY | UNRESTRICTED 2015 SUPPORT | $1,200 |
| CRESCENT ROTARY CLUB FOUNDATION | |||||||
| 1907 ROSECREST DR | GREENSBORO | NC | 27408 | NONE | OTHER PUBLIC CHARITY | UNRESTRICTED 2015 SUPPORT | $300 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DR SUITE 200 | RYE BROOK | NY | 10573 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE MISSION TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES | $500 |
| CROP HUNGER WALK | |||||||
| 28606 PHILLIPS ST | ELKHART | IN | 46515 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE MISSION TO PROVIDE FOOD AND WATER, AS WELL AS RESOURCES THAT EMPOWER PEOPLE TO MEET THEIR OWN NEEDS. | $100 |
| MENTAL HEALTH ASSOCIATION | |||||||
| 301 E WASHINGTON ST 111 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE MISSION TO PROVIDE LEADERSHIP IN IDENTIFYING AND ADDRESSING MENTAL HEALTH NEEDS AND SERVE AS AN ADVOCATE FOR THOSE DEALING WITH MENTAL HEALTH CHALLENGES BY PROMOTING HOPE AND RECOVERY. | $100 |
| HOPE ACADEMY | |||||||
| 1403 W FLORIDA ST | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE MISSION OF THE HOPE ACADEMY TO ACHIEVE THROUGH THE HOPE AND POWER OF CHRIST AND THE INFLUENCE OF POSITIVE RELATIONSHIPS, TO EDUCATE, ENCOURAGE AND EQUIP OUR STUDENTS IN ORDER TO TRANSFORM THEIR FUTURE. | $1,000 |
| WOMEN'S PROFESSIONAL FORUM FOUNDATION | |||||||
| PO BOX 38594 | GREENSBORO | NC | 27438 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE WPF FOUNDATION IN ITS MISSION OF CREATING OPPORTUNITIES FOR WOMEN AND GIRLS TO ACHIEVE THEIR LEADERSHIP AND PROFESSIONAL DREAMS. | $300 |
| OPERATION LBD | |||||||
| 729 QUEENS WAY | AUBURN | AL | 36830 | NONE | OTHER PUBLIC CHARITY | AT OPERATION LITTLE BROWN DOG, INC., OUR MISSION IS TO ASSIST BOYKIN SPANIELS IN NEED THAT ARE NOT BEING SERVED BY OTHER ORGANIZATIONS AND ULTIMATELY PLACE THESE DOGS WITH THOSE WHO WILL LOVE, NURTURE AND RESPECT THIS WONDERFUL AND HISTORIC BREED. | $350 |
| TRIAD HRALTH PROJECT | |||||||
| 801 SUMMIT AVE | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE TRIAD HEALTH PROJECT IN PROVIDING EMOTIONAL AND PRACTICAL SUPPORT TO INDIVIDUALS LIVING WITH HIV/AIDS, TO THEIR LOVED ONES, AND TO THOSE AT RISK FOR HIV/AIDS. | $600 |
| GRACE COMMUNITY CHURCH | |||||||
| 643 W GATE CITY BLVD | GREENSBORO | NC | 27403 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT GRACE COMMUNITY CHURCH IN STRIVING TO BRING TOGETHER GOD'S PEOPLE FROM ALL WALKS OF LIFE THAT EACH MIGHT MINISTER TO THE OTHER ACCORDING TO THEIR GIFTS AND ABILITIES. | $2,000 |
| YOUNG LIFE | |||||||
| 4713 KINGSWOOD DR | GREENSBORO | NC | 27408 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE MISSION OF INTRODUCING ADOLESCENTS TO JESUS CHRIST AND HELPING THEM GROW IN THEIR FAITH. | $500 |
| INTERACTIVE RESOURCE CENTER | |||||||
| 407 E WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT THE LARGE IRC BUILDING IS A PLACE FOR PEOPLE TO COME, TO CONGREGATE, TO JOIN IN COMMUNITY. PERHAPS YOU HAVE COME TO TAKE A CLASS, PERHAPS YOU HAVE COME TO GET YOUR MAIL. PERHAPS YOU HAVE COME TO SIT IN OUR DAYROOM, HAVE A CONVERSATION, OR JUST BE.THE IRC OFFERS EVERYTHING FROM SHOWERS FACILITIES TO A COMPUTER LAB TO A MAIL ROOM TO CLASSROOMS AND MEETING SPACES. OUR BUILDING IS SURROUNDED BY ORGANIC, EDIBLE GARDENS THAT ARE FREE FOR THE PICKING. WE HAVE TURNED A FORMERLY INDUSTRIAL LOT INTO A VIBRANT HUB OF COMMUNITY ACTIVITY. | $500 |
| JOURNEY RESOURCES | |||||||
| PO BOX 10606 | GREENSBORO | NC | 27404 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT FIL ANDERSON IN HIS WORK AS A FREQUENT CONFERENCE SPEAKER, SPIRITUAL DIRECTOR, AND DIRECTOR OF RETREATS AND WORKSHOPS NATIONALLY AND INTERNATIONALLY. A MEMBER OF THE PASTORAL STAFF OF ST. MARK'S CHURCH AND THE SPIRITUAL CARE TEAM FOR SAMARITAN'S PURSE, HE PROVIDES ON-SITE SOUL CARE TO THEIR STAFF AND VOLUNTEERS. | $1,000 |
| HANNAHS HAVEN | |||||||
| PO BOX 14724 | GREENSBORO | NC | 27415 | NONE | OTHER PUBLIC CHARITY | HANNAH'S HAVEN SEEKS TO PROVIDE A SAFE, STABLE, AND PEACEFUL ENVIRONMENT FOR WOMEN TO ESTABLISH A LIFESTYLE FREE OF DRUGS AND ALCOHOL. THE MINISTRY WILL SERVE ANY WOMEN AGE 18 AND OLDER WHO HAVE UNDERGONE MEDICALLY SUPERVISED DETOXIFICATION IF NEEDED. THE PROGRAM CONSISTS OF TWO PHASES; RESIDENTIAL FOR A MINIMUM OF 9 MONTHS AND NON-RESIDENTIAL FOR 6-12 MONTHS. ALL HANNAH'S HAVEN STUDENTS MUST HAVE COMMITMENT TO THEIR OWN RECOVERY. THE STUDENTS WILL BE PROVIDED STRUCTURE, SUPPORT, AND STRICT ACCOUNTABILITY. THE HOME'S MODEL FOR RECOVERY IS BEST CAPTURED IN THE ACRONYM S.A.F.E. | $500 |
| BOYKIN SPANIEL RESCUE | |||||||
| 1624 YORKTOWN DR | CHARLOTTESVILLE | VA | 22901 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT BOYKIN SPANIEL RESCUE, INC. IN ITS OPERATIONS DEDICATED TO THE RESCUE, REHABILITATION AND REHOMING OF UNWANTED OR NEGLECTED PUREBRED BOYKIN SPANIELS. | $350 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO INC | |||||||
| 3330 S GREENE ST STE 100 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITY | TO SUPPORT STRENGTHENING THE COMMUNITY FOR PRESENT AND FUTURE GENERATIONS. WITH ASSETS AROUND $207 MILLION AND ABOUT 650 CHARITABLE FUNDS UNDER MANAGEMENT, WE PROMOTE PHILANTHROPY BY ADDRESSING EMERGING COMMUNITY ISSUES, MANAGING PERMANENT ENDOWMENTS, AND WORKING WITH INDIVIDUALS, FAMILIES, CORPORATIONS, PRIVATE FOUNDATIONS, AND NONPROFIT ORGANIZATIONS IN ACHIEVING THEIR CHARITABLE OBJECTIVES. | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,375 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $39,312 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $39,313 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,313 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JONATHAN SMITH | |||||||
| 1 | 2205 MADISON AVENUE | GREENSBORO | NC | 27403 | $250 | Yes (X) | |
| JONATHAN SMITH | |||||||
| 2 | 2205 MADISON AVENUE | GREENSBORO | NC | 27403 | $10,688 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | LAND - 460 COOPER CREEK RD, TYRINGHAM, MA | NoncashPropertyDesc |
| Fair Market Value | $50,000 | FairMarketValueAmt |
| Received | 2015-09-24 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $595 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $595 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS | Desc |
| Revenue And Expenses Per Books | $1,645 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,645 | DisbursementsCharitablePrpsAmt |