YUNKER FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YUNKER FOUNDATION INC (EIN 35-6041203)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349102235
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

FieldValueIRS element (for citing)
Return2016-05-16T14:18:18-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320177573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKAY ACCOUNTING SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1412 E MAIN STAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP472503539ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356041203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YUNKER FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O DOLORES J SPOONMOREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYUNKBusinessNameControlTxt
Phone8122731426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11838 GULLION DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MUESSELPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8122731426PhoneNum
Signature2016-05-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES J MCKAYPreparerPersonNm
PTINP00303870PTIN
Phone8122654623PhoneNum
Preparation2016-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,010,052FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$38InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$38InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$69,366DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64,991DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,483NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$250,308GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$308CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$72,887TotalRevAndExpnssAmt
Total Net Invst Incm$65,337TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$375AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$375AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$809TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$18,942OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,942OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$20,501TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,317TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$375TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$130,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$130,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$151,251TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,317TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$131,125TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$78,364ExcessRevenueOverExpensesAmt
Net Investment Income$46,020NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$70,312SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$138,773SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$138,773SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,104,178USGovernmentObligationsBOYAmt
US Government Obligations EOY$957,353USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$934,512USGovtObligationsEOYFMVAmt
Corporate Stock BOY$909,008CorporateStockBOYAmt
Corporate Stock EOY$909,008CorporateStockEOYAmt
Corporate Stock EOYFMV$1,936,767CorporateStockEOYFMVAmt
Total Assets BOY$2,083,498TotalAssetsBOYAmt
Total Assets EOY$2,005,134TotalAssetsEOYAmt
Total Assets EOYFMV$3,010,052TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$2,083,498CapitalStockBOYAmt
Capital Stock EOY$2,005,134CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,083,498TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,005,134TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,083,498TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,005,134TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,083,498TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$78,364ExcessRevenueOverExpensesAmt
Subtotal$2,005,134SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,005,134TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$308CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$134,675AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,974,674NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045274DistributionYr1Rt
Adjusted Qlfy Distri Yr2$124,650AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,738,671NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045515DistributionYr2Rt
Adjusted Qlfy Distri Yr3$186,172AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,071,791NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.089860DistributionYr3Rt
Adjusted Qlfy Distri Yr4$82,350AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,119,772NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.038849DistributionYr4Rt
Adjusted Qlfy Distri Yr5$132,800AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,180,655NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.060899DistributionYr5Rt
Total Distribution0.280397TotalDistributionRt
Average Distribution0.056079AverageDistributionRt
Net Vl Noncharitable Assets$3,017,471NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$169,217AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$460NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$169,677AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$131,125QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$920InvestmentIncomeExciseTaxAmt
Subtotal$920SubtotalAmt
Tax Based On Investment Income$920TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$230EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$230TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$704TaxDueAmt

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
Individual With BooksDOLORES J SPOONMOREIndividualWithBooksNm
Phone8122731426PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11838 GULLION DRAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FR CHRIS CRAIG
413 EAST 2ND STREET413 EAST 2ND STREETMADISONIN47250VICE-CHAIRMA2.00$0$0$0
JOHN MUESSEL
411 BROADWAY STREET411 BROADWAY STREETMADISONIN47250CHAIRMAN2.00$0$0$0
DOLORES SPOONMORE
1838 GULLION DRIVE1838 GULLION DRIVEMADISONIN47250SECRETARY-TR2.00$0$0$0
DR RALPH PRATT
2325 BLACKMORE STREET2325 BLACKMORE STREETMADISONIN47250DIRECTOR2.00$0$0$0
LONNIE COLLINS
150 ROCKWOOD BLVD150 ROCKWOOD BLVDMADISONIN47250DIRECTOR2.00$0$0$0
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$2,958,879AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$104,543AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,063,422TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,063,422AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,951CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,017,471NetVlNoncharitableAssetsAmt
Minimum Investment Return$150,874MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$150,874MinimumInvestmentReturnAmt
Tax Based On Investment Income$920TaxBasedOnInvestmentIncomeAmt
Total Tax$920TotalTaxAmt
Distributable Before Adj$149,954DistributableBeforeAdjAmt
Distributable Before Ded$149,954DistributableBeforeDedAmt
Distributable As Adjusted$149,954DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$131,125ExpensesAndContributionsAmt
Qualifying Distributions$131,125QualifyingDistributionsAmt
Adjusted Qualifying Distri$131,125AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$149,954DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$24,712ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$85,038ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$109,750TotalExcessDistributionCyovAmt
Qualifying Distributions$131,125QualifyingDistributionsAmt
Applied To Current Year$131,125AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$18,829ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$18,829ExcessDistributionCyovAppCYAmt
Total Corpus$90,921TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$5,883ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$85,038ExcessDistriCyovToNextYrAmt
Excess From Year3$85,038ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJOHN MUESSEL THE YUNKER FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1411 BROADWAY STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8122656140RecipientPhoneNum
Form And Info And MaterialsSUBMIT A LETTER DESCRIBING THE NEED, PURPOSE, AND AMOUNT REQUESTED.FormAndInfoAndMaterialsTxt
Submission Deadlines90 DAYS BEFORE THE ANNUAL BOARD OF DIRECTORS MEETING IN JULY.SubmissionDeadlinesTxt
Restrictions On AwardsRECIPIENTS MUST BE RELIGIOUS, EDUCATIONAL, OR OTHER CHARITABLE ORGANIZATION OPERATING IN JEFFERSON COUNTY, INDIANA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BIG BROTHERS BIG SISTERS
411 W MAIN STREETMADISONIN47250N/APUBLICGENERAL DONATION$1,000
GIRLS INCORPORATED
109 W THIRD STMADISONIN47250N/APUBLICGENERAL DONATION$4,000
HOOSIER HILLS BOY SCOUTS
5625 EAST ST RD 46BLOOMINGTONIN47401N/APUBLICGENERAL DONATION$750
JEFFESON COUNTY UNITED WAY
301 E MAIN STMADISONIN47250N/APUBLICGENERAL DONATION$4,500
KENTUCKIANA GIRL SCOUT COUNCIL
PO BOX 32335LOUISVILLEKY40232N/APUBLICGENERAL CONTRIBUTION$1,000
LIDE WHITE MEMORIAL BOYSGIRLS CLUB
1551 MSH NORTHGATE ROADMADISONIN47250N/APUBLICGENERAL DONATION$4,000
SALVATION ARMY
331 E MAIN STMADISONIN47250N/APUBLICGENERAL DONATION$4,000
SHAWE MEMEORIAL HIGH SCHOOL
201 STATE STMADISONIN47250N/APUBLICSCHOLARSHIP$70,000
ULSTER PROJECT CATHOLIC COMMUNITY
305 W STATE STMADISONIN47250N/APUBLICGENERAL DONATION$2,000
LEGACY FOR OUR MISSION
305 W STATE STMADISONIN47250N/APUBLICGENERAL DONATION$30,000
DESTINY LOCK-SCHOOL OF ADVERTISING
571 HICKORY DRHANOVERIN47243N/APUBLICSCHOLARSHIP$1,500
JOHN HESSE-INDIANA STATE
280 N LAKESIDE DRMADISONIN47250N/APUBLICSCHOLARSHIP$1,500
HISTORIC MADISON
500 WEST STMADISONIN47250N/APUBLICGENERAL DONATION$5,000
CASEY APPLEGATE-HANOVER COLLEGE
509 WEST MAIN STMADISONIN47250N/APUBLICSCHOLARSHIP$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$130,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$69,366ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,483RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$69,404ExclusionAmt
Related Or Exempt Function Incm$3,483RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$72,887TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$750Amt
Net Investment Income$375NetInvestmentIncomeAmt
Disbursements Charitable Prps$375DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
FEDERAL HOME LOAN2013-07PURCHASE2015-06$125,000$122,500$2,500
FEDERAL FARM CREDIT2014-07PURCHASE2015-10$75,000$74,325$675
FEDERAL NATIONAL MTG2014-12PURCHASE2015-09$50,000$50,000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRIVCO/RIVER VALLEY BANKStockNm
EOY Book Value$909,008EOYBookValueAmt
EOYFMV$1,936,767EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT AGENCY FEES$18,301$18,301
ANNUAL LICENSE FEE$10$10
NEWSPAPER NOTICE COST$16$16
INSURANCE PREMIUM$605$605
POSTAGE$10$10

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$809Amt

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