ACCESS VENTURES INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS VENTURES INC (EIN 46-3061287)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349100343
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T14:58:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351515068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Monroe Shine & Co Inc CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1407 | AddressLine1Txt |
| City | New Albany | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 471511407 | 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 | 463061287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Access Ventures Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 5024105875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4572 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYCE BUTLER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5024105875 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Phillip D Beaman CPA | PreparerPersonNm |
| PTIN | P00815487 | PTIN |
| Phone | 8129452311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,413,670 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $123,728 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $343,052 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $343,052 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $343,052 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$768,572 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,448,702 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $146,640 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $146,640 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$155,152 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $343,052 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $489,692 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $87,314 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $31,532 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $55,782 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $523,365 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $8,417 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $185,967 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $328,981 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Interest Rev And Expnss | $25,629 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $9,256 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $16,373 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,311 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $21,781 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $35,934 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $76,854 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $76,854 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $25,003 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $9,030 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,376 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $27,884 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $10,070 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,814 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,331 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $842 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,489 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $463,163 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $63,427 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $144,360 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $239,713 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,291,854 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $71,844 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $489,692 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $712,462 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,321,604 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $71,844 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $489,692 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $742,212 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,476,756 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $271,208 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $554,577 | CashBOYAmt |
| Cash EOY | $34,952 | CashEOYAmt |
| Cash EOYFMV | $34,952 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $901,832 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $901,832 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $850 | AcctRcvblAmt |
| Acct Rcvbl BOY | $21,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $850 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $850 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $7,575,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $54,121 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $50,226 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $50,226 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $798,759 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $798,759 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $10,188,414 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,486,048 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,486,048 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $571,985 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $571,985 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,036,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,062 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,190,778 | LandBOYAmt |
| Land EOY | $1,925,055 | LandEOYAmt |
| Land EOYFMV | $1,925,055 | LandEOYFMVAmt |
| Other Assets BOY | $1,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $643,963 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $643,963 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $19,584,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,413,670 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,413,670 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $34,463 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $105,658 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $2,786,228 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,810,200 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $2,820,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,915,858 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $16,750,218 | UnrestrictedBOYAmt |
| Unrestricted EOY | $15,497,812 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $13,981 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,764,199 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,497,812 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,584,890 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,413,670 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,764,199 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,476,756 | ExcessRevenueOverExpensesAmt |
| Other Increases | $210,369 | OtherIncreasesAmt |
| Subtotal | $15,497,812 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,497,812 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| American Express - 768 SHS | $56,993 | $59,352 | -$2,359 | -$2,359 |
| DODGE & COX BALANCE FUND - 14,621.292 SHS | $1,503,215 | $1,518,394 | -$15,179 | -$15,179 |
| Dodge & Cox Balanced Fund - 5266.449 SHS | $515,297 | $546,488 | -$31,191 | -$31,191 |
| Driehaus Emerging Markets Growth Fund - 16896.21 SHS | $468,870 | $512,631 | -$43,761 | -$43,761 |
| Eventide Gilead Fund - 20749.614 SHS | $539,682 | $590,949 | -$51,267 | -$51,267 |
| FIDELITY ADVISOR GROWTH OPPTY FUND - 20,283.393 SHS | $1,450,263 | $1,419,229 | $31,034 | $31,034 |
| Fidelity Advisor International Fund 82273.01 - SHS | $1,211,044 | $1,183,086 | $27,958 | $27,958 |
| Hodges Small Cap Fund - 40623.379 SHS | $779,969 | $827,092 | -$47,123 | -$47,123 |
| HUBER CAPITAL EQUITY INCOME FUND - 50,902.74 SHS | $706,021 | $657,663 | $48,358 | $48,358 |
| Huber Capital Equity Income Fund - 95591.15 SHS | $1,253,185 | $1,235,038 | $18,147 | $18,147 |
| Invesco Senior Loan Fund - 71.915.034 SHS | $456,660 | $503,015 | -$46,355 | -$46,355 |
| IVY HIGH INCOME FUND - 119,389.851 SHS | $964,670 | $1,031,635 | -$66,965 | -$66,965 |
| IVY HIGH INCOME FUND - 128,480.549 SHS | $972,598 | $1,106,708 | -$134,110 | -$134,110 |
| JP Morgan Growth Advtg Fund - 51130.656 SHS | $775,141 | $833,941 | -$58,800 | -$58,800 |
| LORD ABBET MULTI ASSET INCOME FUND- 132,575.791 SHS | $2,001,894 | $2,088,906 | -$87,012 | -$87,012 |
| LORD ABBET MULTI ASSET INCOME FUND- 179,042.022 SHS | $796,737 | $811,820 | -$15,083 | -$15,083 |
| LORD ABBETT SHORT DURATION INCOME FUND - 112,866.817 ShS | $500,000 | $511,656 | -$11,656 | -$11,656 |
| Lord Abbett Short Duration Income Fund - 116486.62 SHS | $510,196 | $529,431 | -$19,235 | -$19,235 |
| OAKMARK SELECT DISCRETION FUND - 14,562.35 SHS | $604,920 | $589,921 | $14,999 | $14,999 |
| Spirit Airls Inc - 1572. SHS | $54,451 | $78,980 | -$24,529 | -$24,529 |
| T Rowe Price Value Fund - 44268.653 SHS | $1,453,340 | $1,537,893 | -$84,553 | -$84,553 |
| Templeton Westwood Fund - 82247.255 SHS | $966,405 | $1,014,676 | -$48,271 | -$48,271 |
| Teton Westwood Mighty Fund - 24268.953 SHS | $563,025 | $590,949 | -$27,924 | -$27,924 |
| The Oakmark Select Fund - 20471.691 SHS | $795,939 | $829,308 | -$33,369 | -$33,369 |
| THOMPSON BOND FUND - 44,130.627 SHS | $500,000 | $523,599 | -$23,599 | -$23,599 |
| THOMPSON BOND FUND - 91,267.829 SHS | $1,046,842 | $1,084,009 | -$37,167 | -$37,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$769,012 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$769,012 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,424 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,424 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,424 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $128 | EsPenaltyAmt |
| Tax Due | $5,552 | TaxDueAmt |
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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | WWW.ACCESSVENTURES.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5024105875 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4572 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40204 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| BRYCE BUTLER | ||||||||
| 3529 SAMPLE WAY | LOUISVILLE | KY | 40245 | CHAIR | 40.00 | $87,314 | $10,803 | $0 |
| TERRY GILL | ||||||||
| 4805 CROFTON ROAD | LOUISVILLE | KY | 40207 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSH ALBERTSON | ||||||||
| 198 ANDREW PARKWAY | FISHERVILLE | KY | 40023 | TREASURER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS ABOOD | ||||||||
| 1303 HEPBURN AVE STE 2 | LOUISVILLE | KY | 40204 | DIRECTOR OF INVESTME | 40.00 | $84,167 | $9,283 | $0 |
| FOREST AALDERINK | ||||||||
| 1504 NORTHAVEN DR | JEFFERSONVILLE | IN | 47130 | STAFF | 40.00 | $57,596 | $9,801 | $0 |
| DAVID TALIAFERRO | ||||||||
| 7801 OLD TREE RUN | LOUISVILLE | KY | 40222 | DIRECTOR OF MICROFIN | 40.00 | $58,918 | $6,614 | $0 |
| MICHAEL HALL | ||||||||
| 1322 EAST BRECKINRIDGE ST | LOUISVILLE | KY | 40204 | STAFF | 40.00 | $62,423 | $2,582 | $0 |
| BENJAMIN TERRY | ||||||||
| 219 BIRCHWOOD AVE 3 | LOUISVILLE | KY | 40206 | CREATIVE DIRECTOR | 40.00 | $53,429 | $4,253 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | 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 | NEIGHBORHOOD ECONOMICS: WHEN WE LACK ACCESS TO SOMETHING THAT IS REQUIRED FOR OUR FLOURISHING, COMMUNITY IS BROKEN, RELATIONSHIPS ARE DISTORTED, AND PROBLEMS EMERGE. THE LEVEL OF GENIUNE IMPACT WITHIN AN AREA IS A NEIGHBORHOOD, YET ECONOMIC PLANNING HAS HISTORICALLY BEEN ASSUMED INTO CITY-WIDE AND REGIONAL APPROACHES. THE ORGANIZATION SEEKS TO INVEST IN, AND ENCOURAGE, THE DEVELOPMENT OF NEIGHBORHOOD-LEVEL ECONOMICS. THIS TAKES THE FORM OF JOB CREATION, BUSINES DEVELOPMENT, HOUSING SOLUTIONS, COMMERCIAL SPACES, CREATIVE PLACE MAKING, AND LOCALIZED PHILANTHROPY. AS WE OPEN UP ACCESS FOR THE UNDERSERVED, WE BUILD THE COMMUNITY WE ALL DESIRE TO LIVE IN. | Description1Txt |
| Expenses1 | $911,600 | Expenses1Amt |
| Description2 | FINANCIAL INCLUSION: IN THE UNITED STATES, WEALTH INEQUALITY RUNS EVEN MORE PRONOUNCED THAN INCOME INEQUALITY. THIS LACK OF ACCESS TO FINANCIAL SERVICES WORSENS, IN EQUALITY AND THE CYCLE OF POVERTY. WITHOUT ACCESS TO FINANCIAL SERVICES, LOW-WEALTH INDIVIDUALS BECOME VULNERABLE TO FINANCIAL SHOCKS, SUCH AS CAR ACCIDENT, HOSPITALIZATION, OR JOB LOSS. WHEN FAMILIES AND INDIVIDUALS CAN SAVE MONEY; CAN ACCESS AFFORDABLE FINANCIAL SERVICES FOR HOME, SCHOOL, AND BUSINESS; AS WELL AS EXCAHNGE MONEY IN A SAFE MANNER, THEY CAN BEGIN TO INVEST IN A BETTER FUTURE. FINANCIAL INCLUSION LEADS TO GREATER INDIVIDUAL, FAMILY, AND COMMUNITY STABILITY, INCLUSION IS OF BENEFIT TO THE PERSON, AS WELL AS SOCIETY AT LARGE. | Description2Txt |
| Expenses2 | $105,598 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM RELATED INVESTMENTS IN HIGH-RISK BUSINESSESS LOCATED IN URBAN AREAS OR SERVE URBAN NEIGHBORHOODS BY PROVIDING JOBS AND OTHER EMPLOYEMENT OPPORTUNITIES WITHIN THE COMMUNITY. | Description1Txt |
| Expenses1 | $400,398 | Expenses1Amt |
| Description2 | BELOW MARKET RATE LOANS TO HELP EVERY DAY, HARD WORKING BUSINESS OWNERS WHO STRUGGLE TO IDENTIFY ADEQUATE SOURCES OF CAPITAL. THE LOANS PROVIDE WORKING CAPITAL TO HELP GROW JOBS WITHIN THE COMMUNITY. | Description2Txt |
| Expenses2 | $243,565 | Expenses2Amt |
| Total | $643,963 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,516,055 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,447,268 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,963,323 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,963,323 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $239,450 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,723,873 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $786,194 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $742,212 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $643,963 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,386,175 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,386,175 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,386,175 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,386,175 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,386,175 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,386,175 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,413,670 | CurrentYearAmt |
| Total | $18,413,670 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,413,670 | CurrentYearAmt |
| Total | $18,413,670 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| INSIDER LOUISVILLE | ||||||
| 200 S 5TH STREET | LOUISVILLE | KY | 40202 | NC | GENERAL FUNDS | $3,250 |
| KIVA INC | ||||||
| 1229 S SHELBY ST | LOUISVILLE | KY | 40203 | NC | GENERAL FUNDS | $25,000 |
| SCARLET HOPE | ||||||
| PO BOX 6542 | LOUISVILLE | KY | 40206 | NC | GENERAL FUNDS | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| NEIGHBORHOOD ECONOMICS | $33,017 |
| FINANCIAL INCLUSION | $4,690 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $343,052 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$768,572 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | rent income | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $108,933 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$316,587 | ExclusionAmt |
| Related Or Exempt Function Incm | $37,707 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$278,880 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | INCOME FROM DIRECT CHARITABLE ACTIVITY - NEIGHBORHOOD ECONOMICS |
| 1A | PROGRAM. SEE PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES. |
| 1B | INCOME FROM DIRECT CHARITABLE ACTIVITY - FINANCIAL INCLUSION PROGRAM. |
| 1B | SEE PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES. |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| KENTUCKIANAWORKS | |||||||
| 1 | 410 W CHESTNUT ST 200 | LOUISVILLE | KY | 40202 | $10,000 | Yes (X) | |
| Community Foundation of Louisville | |||||||
| 2 | 325 W Main st 1110 | LouiSVILLE | KY | 40202 | $20,000 | Yes (X) | |
| Velocity Indiana | |||||||
| 3 | 400 Missouri Ave | Jeffersonville | IN | 47130 | $67,500 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | Stock Warrants | NoncashPropertyDesc |
| Fair Market Value | $67,500 | FairMarketValueAmt |
| Received | 2015-11-06 | ReceivedDt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | FURNITURE | AssetDesc |
| Acquired | 2014-10 | AcquiredDt |
| How Acquired | Purchased | HowAcquiredTxt |
| Sold | 2015-09 | SoldDt |
| Gross Sales Price | $1,345 | GrossSalesPriceAmt |
| Basis | $944 | BasisAmt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $440 | TotalNetAmt |
| Accumulated Depreciation | $39 | AccumulatedDepreciationAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $571,985 | EOYBookValueAmt |
| EOYFMV | $571,985 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $13,486,048 | EOYBookValueAmt |
| EOYFMV | $13,486,048 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $324,271 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $324,271 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $474,488 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $474,488 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| deposits | $1,000 | $0 | |
| PROGRAM RELATED INVESTMENTS | $643,963 | $643,963 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| advertising | $17,386 | $0 | $6,279 | $6,907 |
| dues & memberships | $1,225 | $0 | $442 | $783 |
| events | $153,024 | $0 | $55,263 | $97,761 |
| insurance | $62,740 | $0 | $22,658 | $37,562 |
| investment fees | $63,427 | $63,427 | $0 | $0 |
| meals & entertainment | $9,542 | $0 | $3,446 | $6,096 |
| miscellaneous expenses | $12,270 | $0 | $4,431 | $12,915 |
| office equipment | $10,035 | $0 | $3,624 | $6,411 |
| office supplies | $9,691 | $0 | $3,500 | $6,343 |
| PROFESSIONAL FEES | $54,322 | $0 | $19,618 | $20,312 |
| rent subsidy | $18,000 | $0 | $6,500 | $11,500 |
| repairs & maintenance | $21,138 | $0 | $7,634 | $13,725 |
| software expense | $8,041 | $0 | $2,904 | $5,137 |
| telephone & fax | $10,041 | $0 | $3,626 | $6,415 |
| training | $12,281 | $0 | $4,435 | $7,846 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| NEIGHBORHOOD ECONOMICS | $33,017 | $33,017 |
| FINANCIAL INCLUSION | $4,690 | $4,690 |
| rent income | $108,933 | $108,933 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $210,369 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| payroll taxes | $41,134 | $0 | $14,855 | $26,279 |
| property taxes | $19,177 | $0 | $6,926 | $9,655 |
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