BETA

PAUL AND BETTY MCDONALD FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAUL AND BETTY MCDONALD FOUNDATION (EIN 72-1379238)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-18
IRS object ID
201611099349100301
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)
Return2016-04-18T08:42:18-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463079687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN C SCHMIDT CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110010 WINDING RIDGE DRAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721379238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL AND BETTY MCDONALD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone3188610774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 FAIRFIELD AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY G MCDONALDPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3188610774PhoneNum
Signature2016-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C SCHMIDTPreparerPersonNm
PTINP00170642PTIN
Phone3187985019PhoneNum
Preparation2016-04-17PreparationDt
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$717,379FMVAssetsEOYAmt
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$86InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$86InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,587DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,587DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$54,605NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$183,128GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$54,605CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$64,278TotalRevAndExpnssAmt
Total Net Invst Incm$64,278TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$2,800CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$2,800CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$6,774OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,524OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$2,250OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,297TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,371TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,774TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,300TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$24,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$24,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$37,471TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,774TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$26,807ExcessRevenueOverExpensesAmt
Net Investment Income$58,504NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$45,291SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$43,027SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$43,027SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$620,143OtherInvestmentsBOYAmt
Other Investments EOY$649,214OtherInvestmentsEOYAmt
Other Investments EOYFMV$674,352OtherInvestmentsEOYFMVAmt
Total Assets BOY$665,434TotalAssetsBOYAmt
Total Assets EOY$692,241TotalAssetsEOYAmt
Total Assets EOYFMV$717,379TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$203,516CapitalStockBOYAmt
Capital Stock EOY$203,516CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$461,918RetainedEarningBOYAmt
Retained Earning EOY$488,725RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$665,434TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$692,241TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$665,434TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$692,241TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$665,434TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$26,807ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$692,241SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$692,241TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
ARGENT TRUST COMPANY2013-09-152015-12-07$162,223$128,523$33,700$33,700
CAPITAL GAINS DIVIDENDS$20,905$20,905$20,905P
FieldValueIRS element (for citing)
Capital Gain Net Income$54,605CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$29,150AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$757,266NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.038494DistributionYr1Rt
Adjusted Qlfy Distri Yr2$28,450AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$675,417NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.042122DistributionYr2Rt
Adjusted Qlfy Distri Yr3$26,250AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$547,005NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.047989DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,490AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$546,721NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042965DistributionYr4Rt
Adjusted Qlfy Distri Yr5$15,800AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$403,819NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.039126DistributionYr5Rt
Total Distribution0.210696TotalDistributionRt
Average Distribution0.042139AverageDistributionRt
Net Vl Noncharitable Assets$760,582NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$32,050AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$585NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$32,635AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$30,400QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,170InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,170SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,170TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,303EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,303TotalPaymentsAndCreditsAmt
Overpayment$1,133OverpaymentAmt
Applied To ES Tax$1,133AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBETTY G MCDONALDIndividualWithBooksNm
Phone3188610774PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14700 FAIRFIELD AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BETTY G MCDONALD
4700 FAIRFIELD AVENUESHREVEPORTLA71106TRUSTEE1.00$0$0$0
GARRETT VOGEL
3767 FOREST LANE SUITE 124DALLASTX75244TRUSTEE1.00$700$0$0
BETSY V BOZE
4700 FAIRFIELD AVENUESHREVEPORTLA71106TRUSTEE1.00$700$0$0
LEE GRAY BOZE
25151 RENEGADE PASS RDCUSTERSD57730TRUSTEE1.00$700$0$0
BROOX BOZE
1300 W STUART ST APT 8FORT COLLINSCO80526TRUSTEE1.00$700$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$738,921AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$33,243AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$772,164TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$772,164AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,582CashDeemedCharitableAmt
Net Vl Noncharitable Assets$760,582NetVlNoncharitableAssetsAmt
Minimum Investment Return$38,029MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$38,029MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,170TaxBasedOnInvestmentIncomeAmt
Total Tax$1,170TotalTaxAmt
Distributable Before Adj$36,859DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$36,859DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$36,859DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,400ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$30,400QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$30,400AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$36,859DistributableAsAdjustedAmt
Undistributed Income PY$30,355UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$30,400QualifyingDistributionsAmt
Applied To Year1$30,355AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$45AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$36,814UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBETTY G MCDONALDContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,500
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,500
BOY SCOUTS OF AMERICA - NORWELLA COUNCIL
3508 BEVERLY PLACESHREVEPORTLA71104N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,875
THE GLEN RETIREMENT SYSTEM
403 EAST FLOURNOY LUCAS ROADSHREVEPORTLA71115N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,250
VOLUNTEERS OF AMERICA - NORTH LOUISIANA
360 JORDAN STREETSHREVEPORTLA71101N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,000
PROVIDENCE HOUSE
814 COTTON STREETSHREVEPORTLA71101N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$2,500
CENTENARY COLLEGE OF LOUISIANA
2911 CENTENARY BLVDSHREVEPORTLA71104N/AN/ADESIGNATED GIFT TO WOMEN'S ENDOWMENT QUORUM$1,000
THE SPRING STREET MUSEUM
525 SPRING STREETSHREVEPORTLA71101N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,000
GIRL SCOUTS OF LOUISIANA - PINES TO THE GULF
1720 KALISTE SALOOM RDLAFAYETTELA70508N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,875
THE COMMUNITY FOUNDATION
401 EDWARDS ST SUITE 105SHREVEPORTLA71101N/AN/ACONTRIBUTION TO DONOR ADVISED FUND$1,000
PET SAVERS INC
632 DUDLEYSHREVEPORTLA71104N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,750
FEIST-WIELLER CANCER CENTER
920 PIERREMONT ROAD STE 407SHREVEPORTLA71106N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,000
SOUTHFIELD SCHOOL
1100 SOUTHFIELD ROADSHREVEPORTLA71106N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$100
JUNIOR ACHIEVEMENT OF NORTHWEST LA
3003 KNIGHT STREET SUITE 118SHREVEPORTLA71105N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$500
SHREVEPORT OPERA
200 EAST STONER AVENUESHREVEPORTLA71101N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$500
BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA
PO BOX 38050SHREVEPORTLA711338050N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$1,000
COMMUNITY RENEWAL INTERNATIONAL
PO BOX 4678SHREVEPORTLA711340678N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$500
RED RIVER RADIO NETWORK
PO BOX 5250SHREVEPORTLA71135N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$250
SHREVEPORT SYMPHONY ORCHESTRA
PO BOX 205SHREVEPORTLA711620205N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$500
CEDAR GROVE LIBRARY
8303 LINE AVENUESHREVEPORTLA71106N/AN/AUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATIONUNRESTRICTED GIFT TO 501(C)(3) ORGANIZATION$3,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$24,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$86ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,587ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$54,605ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$64,278ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64,278TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,500Amt
Net Investment Income$1,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,250DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$649,214BookValueAmt
EOYFMV$674,352EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENTCategoryTxt
Amt$6,774Amt
Net Investment Income$4,524NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,250DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,297Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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