DORAN FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DORAN FOUNDATION INC (EIN 20-3474077)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-28
- IRS object ID
- 201641199349100904
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-28T15:21:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263683574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURMAN CAMPBELL GROUP PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 JOHNSON BLVD SUITE A | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42071 | 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 | 203474077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORA | BusinessNameControlTxt |
| Phone | 2707535515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 STATE ROUTE 94 WEST | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 420714600 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD G DORAN JR | PersonNm |
| Person Title | PRES/DIRECTOR | PersonTitleTxt |
| Signature | 2016-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT K MARTIN | PreparerPersonNm |
| PTIN | P00009835 | PTIN |
| Phone | 2707535411 | PhoneNum |
| Preparation | 2016-04-28 | 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 | $2,486,644 | 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 | $205,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $30,235 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30,235 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $30,235 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $59,418 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $59,418 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $59,418 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$95,871 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $704,380 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $66 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $29,652 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $29,652 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $228,434 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $89,719 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $119,305 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,320 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,320 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $3,333 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $298 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $298 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,462 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,424 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,439 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,115 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,722 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,057 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $132,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $132,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $139,415 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,722 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,057 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $132,300 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $89,019 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $86,997 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $115,248 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $380,470 | CashBOYAmt |
| Cash EOY | $347,391 | CashEOYAmt |
| Cash EOYFMV | $347,391 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $4,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,100 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,100 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,339,587 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,414,175 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,429,008 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $694,036 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $742,446 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $707,145 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,418,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,507,112 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,486,644 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,418,093 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,507,112 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,418,093 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,507,112 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,418,093 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,507,112 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,418,093 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $89,019 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,507,112 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,507,112 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $66 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $130,200 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,516,212 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051744 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $102,400 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,169,102 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047208 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $87,400 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,908,133 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045804 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $93,331 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,654,349 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056416 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $82,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,409,048 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.058550 | DistributionYr5Rt |
| Total Distribution | 0.259722 | TotalDistributionRt |
| Average Distribution | 0.051944 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,405,950 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $124,975 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $870 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $125,845 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $132,300 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $870 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $870 | SubtotalAmt |
| Tax Based On Investment Income | $870 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,100 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,100 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,230 | OverpaymentAmt |
| Applied To ES Tax | $1,000 | AppliedToESTaxAmt |
| Refund | $1,230 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HAROLD G DORAN | IndividualWithBooksNm |
| Phone | 2707535515 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 STATE ROUTE 94 W | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 420714600 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| HAROLD G DORAN JR | ||||||||
| 1121 STATE ROUTE 94 W | MURRAY | KY | 42071 | PRES/DIRECTO | 5.00 | $0 | $0 | $0 |
| SARAH D MURRAY | ||||||||
| 1527 FERGUSON AVE | NASHVILLE | TN | 37212 | SECY/DIRECTO | 0.50 | $0 | $0 | $0 |
| H FRANK DORAN | ||||||||
| 2010 ELMBROOK CT | MURRAY | KY | 42071 | TREAS/DIRECT | 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 |
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 | $2,200,838 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $238,651 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,100 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,442,589 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,442,589 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,639 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,405,950 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $120,298 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $120,298 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $870 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $870 | TotalTaxAmt |
| Distributable Before Adj | $119,428 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $119,428 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $119,428 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $132,300 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $132,300 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $870 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $131,430 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $119,428 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $12,410 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,452 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $7,424 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $33,286 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $132,300 | QualifyingDistributionsAmt |
| Applied To Current Year | $119,428 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,872 | RemainingDistriFromCorpusAmt |
| Total Corpus | $46,158 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,410 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $33,748 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,452 | ExcessFromYear4Amt |
| Excess From Year1 | $7,424 | ExcessFromYear1Amt |
| Excess From Current Year | $12,872 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DIABETES RESEARCH INSTITUTE FOUND | |||||||
| 200 S PARK ROAD | SUITE 100 | HOLLYWOOD | FL | 33021 | PC | SUPPORT RESEARCH; CURE FOR DIABETES | $100,000 |
| LINCOLN HERITAGE COUNCIL (BSA) | |||||||
| 12001 SYCAMORE STATION PL | LOUISVILLE | KY | 402994898 | PC | PROMOTE SCOUTING | $21,500 | |
| MAIN STREET YOUTH CENTER | |||||||
| 513 SOUTH 4TH STREET | MURRAY | KY | 42071 | PC | SUPPORT COMMUNITY YOUTH ACTIVITIES | $1,500 | |
| MURRAY STATE UNIVERSITY FOUNDATION | |||||||
| 200 HERITAGE HALL | MURRAY | KY | 42071 | PC | SUPPORT HIGHER EDUCATION | $6,450 | |
| MURRAY INDEPENDENT SCHOOL DISTRICT | |||||||
| 208 SOUTH 13TH STREET | MURRAY | KY | 42071 | PC | SUPPORT LOCAL PUBLIC SCHOOLS | $2,500 | |
| BOCA GRANDE HLTH CLINIC FOUNDATION | |||||||
| 280 PARK AVENUE | BOCA GRANDE | FL | 339212340 | PC | SUPPORT PUBLIC HEALTH | $250 | |
| WESTSIDE BAPTIST CHURCH | |||||||
| 207 ROBERTSON ROAD SOUTH | MURRAY | KY | 42071 | PC | SUPPORT CHRISTIANITY | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $132,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,235 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $59,418 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66 | ExclusionAmt |
| Related Or Exempt Function Incm | -$95,937 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| NORTHERN TIER ENERGY LP | 211110 | $7,494 |
| LINN ENERGY, LLC | 211110 | $22,158 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $29,652 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $89,719 | ExclusionAmt |
| Related Or Exempt Function Incm | -$95,937 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,434 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HAROLD G DORAN | ||||||
| 1 | 1121 STATE ROUTE 94 WEST | MURRAY | KY | 42071 | $5,000 | Yes (X) |
| KELLY W DORAN CLAT | ||||||
| 2 | 1121 STATE ROUTE 94 WEST | MURRAY | KY | 42071 | $200,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,320 | Amt |
| Adjusted Net Income | $1,320 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| MORGAN STANLEY MTN | 2012-02 | PURCHASE | 2015-07 | $110,691 | $104,137 | $6,554 |
| SCOTTRADE ACCOUNT (SEE SCHEDULE) | 2014-11 | PURCHASE | 2015-01 | $243,532 | $285,749 | -$42,217 |
| SCOTTRADE ACCOUNT (SEE SCHEDULE) | 2014-01 | PURCHASE | 2015-08 | $349,453 | $410,316 | -$60,863 |
| RMR GROUP INC | 2015-12 | PURCHASE | 2015-12 | $8 | $7 | $1 |
| NORTHERN TIER ENERGY LP | 2013-09 | PURCHASE | 2015-12 | $42 | -$42 | |
| LINN ENERGY, LLC | 2013-05 | PURCHASE | 2015-04 | $630 | $630 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS-SEE ATTACHED | BondNm |
| EOY Book Value | $742,446 | EOYBookValueAmt |
| EOYFMV | $707,145 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS SECURITIES-SEE ATTACHED | StockNm |
| EOY Book Value | $2,414,175 | EOYBookValueAmt |
| EOYFMV | $1,429,008 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| CORPORATION FILING FEE | $15 | $15 | |
| OFFICE EXPENSES | $2,424 | $2,424 | $2,424 |
| MISCELLANOUES EXPENSE | $23 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| NORTHERN TIER ENERGY LP | $7,494 | $7,494 |
| LINN ENERGY, LLC | $22,158 | $22,158 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX/INVESTMENT IN | $3,035 | ||
| FOREIGN TAX PAID ON DIVIDENDS | $298 | $298 | $298 |
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