MAPP FAM FOUNDATION TR: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAPP FAM FOUNDATION TR (EIN 13-7349796)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349102040
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T12:43:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631184019 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANAK & WELLS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 952 | AddressLine1Txt |
| City | DAPHNE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365260952 | 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 | 137349796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPP FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPP | BusinessNameControlTxt |
| Phone | 2519289080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 139 | AddressLine1Txt |
| City | POINT CLEAR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365640139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS E MAPP | PersonNm |
| Person Title | CO-TRUSTEE | PersonTitleTxt |
| Phone | 2519289080 | PhoneNum |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KENNETH WELLS JR | PreparerPersonNm |
| PTIN | P00495457 | PTIN |
| Phone | 2516260904 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,809,959 | 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 | $456,578 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $61 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $61 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $243,816 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $243,816 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $187,829 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,052,486 | GrossSalesPriceAmt |
| Total Rev And Expnss | $888,284 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $243,877 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $74,194 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $37,097 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $37,097 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,861 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,861 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,118 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,118 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,728 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,728 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $82,901 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,215 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $43,686 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $476,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $476,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $559,151 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,215 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $519,936 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $329,133 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $204,662 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $781,386 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $233,898 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $233,898 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,641,041 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,537,105 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,537,537 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,718,569 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,908,237 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,004,329 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,152,766 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,943,655 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,034,195 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $9,293,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,622,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,809,959 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $9,293,762 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,622,895 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,293,762 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,622,895 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,293,762 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,622,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,293,762 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $329,133 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,622,895 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,622,895 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $550,771 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,948,612 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050305 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $531,950 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,263,188 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051831 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $457,926 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,452,135 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048447 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $439,511 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,915,780 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049296 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $418,861 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,291,243 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050518 | DistributionYr5Rt |
| Total Distribution | 0.250397 | TotalDistributionRt |
| Average Distribution | 0.050079 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,414,765 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $571,640 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,047 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $573,687 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $519,936 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,093 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,093 | SubtotalAmt |
| Tax Based On Investment Income | $4,093 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,988 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,988 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,105 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | THEMAPPFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LOUIS E MAPP | IndividualWithBooksNm |
| Phone | 2519289080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6054 POINT CLEAR CIRCLE | AddressLine1Txt |
| City | POINT CLEAR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36564 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| CITICORP TRUST NA | ||||||||
| ONE COURT SQUARE 29TH FLOOR | LONG ISLAND CITY | NY | 11120 | AGENT | 0.00 | $74,194 | $0 | $0 |
| LOUIS E MAPP | ||||||||
| PO DRAWER 139 | POINT CLEAR | AL | 365640139 | CO-TRUSTEE | 1.00 | $0 | $0 | $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 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,468,891 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $119,703 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,588,594 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,588,594 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173,829 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,414,765 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $570,738 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $570,738 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,093 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,093 | TotalTaxAmt |
| Distributable Before Adj | $566,645 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $566,645 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $566,645 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $519,936 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $519,936 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $519,936 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $566,645 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,909 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $22,753 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,312 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $40,974 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $519,936 | QualifyingDistributionsAmt |
| Applied To Current Year | $519,936 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $40,974 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $40,974 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $5,735 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAPP FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 139 | AddressLine1Txt |
| City | POINT CLEAR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365640139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2519289080 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS AVAILABLE UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO ORGANIZATIONS GRANTED 501(C)(3) TAX EXEMPT STATUS OF THE IRS CODE AND ARE CLASSIFIED AS -NOT A PRIVATE FOUNDATION" AS DEFINED UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ALSO PLANS TO MAKE GRANTS TO GOVERNMENTAL AGENCIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE SCHEDULE ATTACHED | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE SCHEDULE ATTACHED | AddressLine1Txt |
| Address Line2 | SEE SCHEDULE ATTACHED | AddressLine2Txt |
| City | SEE SCHEDULE ATTACHED | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | SEE SCHEDULE ATTACHED | GrantOrContributionPurposeTxt |
| Amt | $476,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $476,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $243,816 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $187,829 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $431,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $431,706 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MARY E F MAPP CLAT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 139 | AddressLine1Txt |
| City | POINT CLEAR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365640139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $456,578 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,861 | Amt |
| Disbursements Charitable Prps | $3,861 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| SEE ATTACHED SCHEDULE | PURCHASE | $213,091 | $170,756 | $42,335 |
| SEE ATTACHED SCHEDULE | PURCHASE | $838,771 | $693,901 | $144,870 |
| SEEE ATTACHED SCHEDULE | PURCHASE | $624 | $624 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $2,943,655 | EOYBookValueAmt |
| EOYFMV | $3,034,195 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON EQUITY SECURITIES | StockNm |
| EOY Book Value | $2,908,237 | EOYBookValueAmt |
| EOYFMV | $5,004,329 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,537,105 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,537,537 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $2,728 | $2,728 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY E F MAPP CLAT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 139 | AddressLine1Txt |
| Address Line2 | PO DRAWER 139 | AddressLine2Txt |
| City | POINT CLEAR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365640139 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| TAXES - FOREIGN TAXES ON DIVIDEN | $128 | $128 |
| TAXES - 990PF | $1,990 | $1,990 |
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