MCLAUGHLIN FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MCLAUGHLIN FAMILY FOUNDATION INC (EIN 20-1684047)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201641379349103189
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)
Return2016-05-16T15:50:27-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201684047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCLAUGHLIN FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JOHN MCLAUGHLIN IIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMCLABusinessNameControlTxt
Phone8505713087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 LAKE MERIAL BLVDAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MCLAUGHLIN IIPersonNm
Person TitleMANAGERPersonTitleTxt
Phone8505713087PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD L GAGNETPreparerPersonNm
PTINP00158533PTIN
Phone2259284770PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,106,830FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$62,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$49,588InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$49,588InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$8,175DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,175DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$13,601NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$149,982GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$106,162TotalRevAndExpnssAmt
Total Net Invst Incm$57,763TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,975AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$54,661OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$56,636TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$275,825ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$275,825ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$332,461TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$275,825TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$226,299ExcessRevenueOverExpensesAmt
Net Investment Income$57,763NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$73,824CashBOYAmt
Cash EOY$42,953CashEOYAmt
Cash EOYFMV$42,953CashEOYFMVAmt
Sav And Temp Cash Invst BOY$28,233SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$12SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$12SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$983,651USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$983,651USGovtObligationsEOYFMVAmt
Other Investments BOY$1,264,753OtherInvestmentsBOYAmt
Other Investments EOY$80,214OtherInvestmentsEOYAmt
Other Investments EOYFMV$80,214OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,366,810TotalAssetsBOYAmt
Total Assets EOY$1,106,830TotalAssetsEOYAmt
Total Assets EOYFMV$1,106,830TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,366,810RetainedEarningBOYAmt
Retained Earning EOY$1,106,830RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,366,810TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,106,830TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,366,810TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,106,830TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,366,810TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$226,299ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,140,511SubtotalAmt
Other Decreases$33,681OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,106,830TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
REV BDS ALABAMA ST UNIVP2012-08-152015-09-14$15,206$15,340-$134-$134
FIRST TRUST ALTERNATIVE INCOME PORTFOLIOP2014-01-082015-10-20$25,000$28,380-$3,380-$3,380
FIRST TRUST ALTERNATIVE INCOME PORTFOLIOP2014-01-082015-12-10$57,788$69,296-$11,508-$11,508
NYE CNTY NEV, GO BDS,P2010-08-062015-03-31$51,988$50,567$1,421$1,421
FieldValueIRS element (for citing)
Capital Gain Net Income-$13,601CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$185,833AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,406,356NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.132138DistributionYr1Rt
Adjusted Qlfy Distri Yr2$216,126AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,596,248NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.135396DistributionYr2Rt
Adjusted Qlfy Distri Yr3$212,399AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,799,234NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.118050DistributionYr3Rt
Adjusted Qlfy Distri Yr4$172,433AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,926,264NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.089517DistributionYr4Rt
Adjusted Qlfy Distri Yr5$135,542AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,549,533NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.087473DistributionYr5Rt
Total Distribution0.562574TotalDistributionRt
Average Distribution0.112515AverageDistributionRt
Net Vl Noncharitable Assets$1,209,525NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$136,090AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$578NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$136,668AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$275,825QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$578InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$578SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$578TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$203EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$203TotalPaymentsAndCreditsAmt
Es Penalty$8EsPenaltyAmt
Tax Due$383TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
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 BooksSHARON MCLAUGHLINIndividualWithBooksNm
Phone8505713087PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1161 LAKE MERIAL BLVDAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32409ZIPCd
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
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

FieldValueIRS element (for citing)
PersonJOHN W MCLAUGHLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 LAKE MERIAL BLVDAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32409ZIPCd
FieldValueIRS element (for citing)
TitleMANAGERTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$1,205,963AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,981AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,227,944TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,227,944AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,419CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,209,525NetVlNoncharitableAssetsAmt
Minimum Investment Return$60,476MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$60,476MinimumInvestmentReturnAmt
Tax Based On Investment Income$578TaxBasedOnInvestmentIncomeAmt
Total Tax$578TotalTaxAmt
Distributable Before Adj$59,898DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$59,898DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$59,898DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$275,825ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$275,825QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$578PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$275,247AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$59,898DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$135,542ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$172,433ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$212,989ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$137,504ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$116,857ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$775,325TotalExcessDistributionCyovAmt
Qualifying Distributions$275,825QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$59,898AppliedToCurrentYearAmt
Remaining Distri From Corpus$215,927RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$991,252TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$135,542ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$855,710ExcessDistriCyovToNextYrAmt
Excess From Year4$172,433ExcessFromYear4Amt
Excess From Year3$212,989ExcessFromYear3Amt
Excess From Year2$137,504ExcessFromYear2Amt
Excess From Year1$116,857ExcessFromYear1Amt
Excess From Current Year$215,927ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN W MCLAUGHLINContributingManagerNm
Shareholder ManagerJOHN W MCLAUGHLINShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
AMERICAN INSTITUTE FOR CANCER RESEARCH
1759 R STREET NWWASHINGTONDC20009NONE501(C)3CHARITABLE$50
AMERICAN CENTER FOR LAW AND JUSTICE
P O BOX 90555WASHINGTONDC20090NONE501(C)3CHARITABLE$750
CHILD SPONSORSHIP SERVICES
PO BOX 450ALPHARETTAGA30009NONE501(C)3CHARITABLE$468
BUFORD GROVE BAPTIST CHURCH
553274 US HWY 1HILLIARDFL32046NONE501(C)3CHARITABLE$13,200
CALVARY BAPTIST FOUNDATION OF INDIA
P O BOX 9649NEW IBERIALA70562NONE501(C)3CHARITABLE$7,200
CENTRAL BAPTIST CHURCH
1104 BALBOA AVEPANAMA CITYFL32401NONE501(C)3CHARITABLE$6,000
CHOOSE TO INVEST INC
2095 HWY 211 NW STE 2F 313BRASELTONGA30517NONE501(C)3CHARITABLE$12,000
DAYSTAR BAPTIST MISSIONS INC
P O BOX 1193BARBOURSVILLEWV25504NONE501(C)3CHARITABLE$2,400
DAYSTAR TELEVISION NETWORK
PO BOX 612066DALLASTX75261NONE501(C)3CHARITABLE$1,500
DISCOVERING THE JEWISH JESUS
P O BOX 777BLISSFIELDMI49228NONE501(C)3CHARITABLE$12,000
EZRA INTERNATIONAL
P O BOX 120926CLERMONTFL34712NONE501(C)3CHARITABLE$6,000
FISHERMEN FOR JESUS MINISTRIES
5402 HWY 49 SOHATTIESBURGMS39401NONE501(C)3CHARITABLE$2,400
FOOD FOR THE HUNGRY CHILDREN
1224 E WASHINGTON STPHOENIXAZ85034NONE501(C)3CHARITABLE$37
GULF BEACH BAPTIST CHURCH
10620 HUTCHISON BLVDPANAMA CITYFL32407NONE501(C)3CHARITABLE$9,400
INDIAN MINISTRIES OF NORTH AMERICA
P O BOX 3472CLEVELANDTN37320NONE501(C)3CHARITABLE$15,000
LIFE OUTREACH INTERNATIONAL
P O BOX 982000FORT WORTHTX76182NONE501(C)3CHARITABLE$22,536
MEADOWBROOK BAPTIST CHURCH
2525 RAINBOW DRIVEGADSDENAL35901NONE501(C)3CHARITABLE$24,000
MERCY CHURCH
4520 SOUTH SHERWOOD FOREST BLVDBATON ROUGELA70816NONE501(C)3CHARITABLE$12,000
NEVER THIRST LEMONS FOR LIFE
122 EDENTON STREETBIRMINGHAMAL35242NONE501(C)3CHARITABLE$794
NORTHGATE CENTER FOR GLOBAL IMPACT
NONE501(C)3CHARITABLE$3,6001 WHITE RIVER EXCHANGE ROADOCHO RIOSJAMAICAJM
NORTHSTAR CHURCH
2355 ST ANDREWS BLVDPANAMA CITYFL32405NONE501(C)3CHARITABLE$54,200
PALMER MINISTRIES
1908 CHAPMAN DRMESQUITETX75149NONE501(C)3CHARITABLE$2,400
POINT LOOKOUT COMMUNITY CHURCH
60 FREEPORT AVEPOINT LOOKOUTNY11569NONE501(C)3CHARITABLE$6,000
PREGNANCY RESOURCE CENTER OF PANAMA CITY
745 GRACE AVENUEPANAMA CITYFL32401NONE501(C)3CHARITABLE$12,000
ROLOFF EVANGELISTIC ENTERPRISES
P O BOX 1177CORPUS CHRISTITX78403NONE501(C)3CHARITABLE$4,800
SCORE INTERNATIONAL
P O BOX 9994CHATTANOOGATN37412NONE501(C)3CHARITABLE$1,800
SIBLEY MISSIONARY BAPTIST CHURCH
P O BOX 407SIBLEYLA71073NONE501(C)3CHARITABLE$4,800
THE NAVIGATORS
P O BOX 6000COLORADO SPRINGSCO80934NONE501(C)3CHARITABLE$200
TRANS RUSSIA MISSIONS
P O BOX 908951GAINESVILLEGA30501NONE501(C)3CHARITABLE$3,600
VOICE OF EVANGELISM
P O BOX 3595CLEVELANDTN37320NONE501(C)3CHARITABLE$16,800
VOICES OF THE MARTYRS
P O BOX 443BARTLESVILLEOK74005NONE501(C)3CHARITABLE$3,600
WAY-FM
P O BOX 4188TALLAHASSEEFL32315NONE501(C)3CHARITABLE$300
WORD OF LIFE FELLOWSHIP
PO BOX 600SCHROON LAKENY12870NONE501(C)3CHARITABLE$1,200
CHRISTIAN MOTORCYCLISTS ASSOCIATION
PO BOX 9HATFIELDAR71945NONE501(C)3CHARITABLE$500
LIFEPOINT CHURCH
8702 HUNTERS LAKE DRIVETAMPAFL33647NONE501(C)3CHARITABLE$10,000
LOVE A CHILD
PO BOX 60063FORT MYERSFL33906NONE501(C)3CHARITABLE$1,000
PANAMA CITY RESCUE MISSION
PO BOX 2359PANAMA CITYFL32402NONE501(C)3CHARITABLE$1,000
CHRISTIAN WOMEN OF AMERICA
1015 FIFTEENTH ST NW 1100WASHINGTONDC20005NONE501(C)3CHARITABLE$115
FIRST BAPTIST CHURCH OF DALLAS - PATHWAY TO VICTORY
1707 SAN JACINTODALLASTX75201NONE501(C)3CHARITABLE$75
VOICE OF EVANGELISM - OMEGA CENTER
PO BOX 3595CLEVELANDTN37320NONE501(C)3CHARITABLE$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$275,825TotalGrantOrContriPdDurYrAmt
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$49,588ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,175ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$13,601ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$44,162ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44,162TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOHN AND SHARON MCLAUGHLINContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1161 LAKE MERIAL BLVDAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32409ZIPCd
FieldValueIRS element (for citing)
Total Contributions$62,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,975Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION IS MAKING AN ELECTION TO APPLY ANY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO ANY REMAINING UNDISTRIBUTED INCOME FROM YEARS PRIOR TO 2008.ElectionDesc

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION IS MAKING AN ELECTION TO TREAT ANY EXCESS 2010 QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.ElectionDesc

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$983,651StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$983,651StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFIRST TRUST TACTICAL INCOME PORTFOLIOCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$80,214BookValueAmt
EOYFMV$80,214EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE TO NET ASSETSDesc
Amt$33,681Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$51$0$0
INSURANCE$54,098$0$0
LICENSE RENEWAL$61$0$0
OFFICE EXPENSE$451$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.