HONEY ROCK ENDTIME FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HONEY ROCK ENDTIME FOUNDATION (EIN 20-8949343)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-01
- IRS object ID
- 201642149349100219
- Schema version
- 2015v2.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-01T12:07:53-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN R JOHNSON EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1127 N CAUSEWAY BLVD STE B | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 704713208 | 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 | 208949343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONEY ROCK ENDTIME FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HONE | BusinessNameControlTxt |
| Phone | 9858934097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 RIO CORDILLERA | AddressLine1Txt |
| City | BOERNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY ESPINAL | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven J Johnson CPA | PreparerPersonNm |
| PTIN | P00003276 | PTIN |
| Phone | 9856743232 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $5,281,334 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $142,604 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $142,604 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $142,604 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $146,946 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,652,870 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $146,946 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $118,274 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $5,570,897 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $289,563 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $260,891 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $108,333 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $864 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $11,665 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,378 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $58,143 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $58,143 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,288 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $181,293 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,378 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $58,143 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $391,245 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $391,245 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $572,538 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,378 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $449,388 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,998,359 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $286,185 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $260,891 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $27,075 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $11,776 | SavAndTempCashInvstBOYAmt |
| Other Investments BOY | $116,913 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,104,420 | OtherInvestmentsEOYAmt |
| Other Assets EOY | $30 | OtherAssetsEOYAmt |
| Total Assets BOY | $128,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,131,525 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $4,476 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $4,477 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $128,689 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,127,048 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $128,689 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,127,048 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $128,689 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,131,525 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $128,689 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,998,359 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,127,048 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,127,048 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS VARIOUS ST MERRILL LYNCH INVESTMENTS | P | 2015-01-01 | 2015-01-01 | $4,279,952 | $4,193,290 | $86,662 | $86,662 |
| 2000 SHARES BRICK GOLD CORP | P | 2014-09-19 | 2015-10-15 | $16,017 | $31,300 | -$15,283 | -$15,283 |
| 70100 SHARES NESTLE SA CHUM UND VEVE | D | 2015-01-14 | 2015-01-01 | $5,312,946 | $5,281,334 | $31,612 | $31,612 |
| Capital Gain Dividends | $43,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $146,946 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $118,274 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,724 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,724 | SubtotalAmt |
| Tax Based On Investment Income | $5,724 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $11 | EsPenaltyAmt |
| Tax Due | $5,735 | TaxDueAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY ESPINAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9852498346 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 RIO CORDILLERA | AddressLine1Txt |
| City | BOERNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| SAMUEL M CAMP | ||||||
| 139 BODET LANE | COVINGTON | LA | 70433 | President | 0.00 | $0 |
| JUDITH M CAMP | ||||||
| 139 BODET LANE | COVINGTON | LA | 70433 | Vice President | 0.00 | $0 |
| ASHLEY ESPINAL | ||||||
| 139 BODET LANE | COVINGTON | LA | 70433 | Director | 40.00 | $108,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $5,724 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,724 | TotalTaxAmt |
| Distributable Before Adj | $5,724 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,724 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $449,388 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $449,388 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $449,388 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $41,837 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $57,100 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $72,100 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $235,667 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $406,704 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $449,388 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $449,388 | RemainingDistriFromCorpusAmt |
| Total Corpus | $856,092 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $856,092 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $41,837 | ExcessFromYear4Amt |
| Excess From Year3 | $57,100 | ExcessFromYear3Amt |
| Excess From Year2 | $72,100 | ExcessFromYear2Amt |
| Excess From Year1 | $235,667 | ExcessFromYear1Amt |
| Excess From Current Year | $449,388 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GRACE ADVENTURERS | |||||||
| 701 RUE MARSEILLE | MANDEVILLE | LA | 70471 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $30,000 |
| SAN ANTONIO AREA FOUNDATION-PROJECT | |||||||
| 303 PEARL PKAY SUITE 114 | SAN ANTONIO | TX | 78215 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION IN ITS EFFORTS IN PROJECT RED | $100,000 |
| INTERFAITH PRISON MINISTRIES | |||||||
| PO BOX 51574 | LAFAYETTE | LA | 70505 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $6,000 |
| DESTINO DEL REINO | |||||||
| PO BOX 814 | EVANS | GA | 30809 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $100,745 |
| FAITH AND FREEDOM | |||||||
| PO BOX 4565 | COVINGTON | LA | 70434 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $20,000 |
| FINISHING THE WORK | |||||||
| 116 EMERALD CREEK E BLVD | ABITA SPRINGS | LA | 70420 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $10,000 |
| LIFE RESOURCES | |||||||
| 233 OAK LANE | MANDEVILLE | LA | 70448 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $10,000 |
| LIFE SAVERS OF ZAMBIA | |||||||
| 11810 BRIARTON WELLS | SAN ANTONIO | TX | 78254 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $20,000 |
| LOUISIANA METHODIST CHILDRENS HOME | |||||||
| 904 DEVILLE LANE | RUSTON | LA | 71270 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $5,000 |
| MANNA MINISTRIES | |||||||
| PO BOX 20932 | WACO | TX | 76702 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $5,000 |
| LOUISIANA BAPTIST CHILDERNS HOME | |||||||
| PO BOX 4196 | MONROE | LA | 71211 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $5,000 |
| NEW ORLEANS BAPTIST SEMINARY | |||||||
| 3939 GENTILLY BLVD | NEW ORLEANS | LA | 70126 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $8,000 |
| TEAM 518 | |||||||
| PO BOX 2438 | COVINGTON | LA | 70433 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $6,000 |
| TIKVAT AM YISREAL | |||||||
| 240 NICE LANE APT 107 | NEWPORT BEACH | CA | 92663 | none | ACTIVE | TO AID THE MISSION OF THE ORGANIZATION | $6,000 |
| BELLAIRE BAPTIST CHURCH | |||||||
| 4330 PANTHER DRIVE | BOSSIER CITY | LA | 71112 | none | TO AID THE MISSION OF THE ORGANIZATION | $3,500 | |
| CHILD LEGACY INTERNATIONAL | |||||||
| PO BOX 805 | BOERNE | TX | 78006 | none | TO AID THE MISSION OF THE ORGANIZATION | $25,000 | |
| DISCIPLESHIP NETWORK OF AMERICA | |||||||
| 100 DOWNERS GROVE | SIGNAL MOUNTAIN | TN | 37377 | none | TO AID THE MISSION OF THE ORGANIZATION | $6,000 | |
| FIRST BAPTIST CHURCH | |||||||
| 16333 HIGHWAY 1085 | COVINGTON | LA | 70433 | none | TO AID THE MISSION OF THE ORGANIZATION | $5,000 | |
| MI ESPERANZA | |||||||
| PO BOX 73 | MADISONVILLE | LA | 70447 | none | TO AID THE MISSION OF THE ORGANIZATION | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $391,245 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $142,604 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $146,946 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $289,563 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $289,563 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SAM JUDITH CAMP | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 BODET LANE | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,281,334 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 70100 SHARES NESTLE SA UND VEVE | NoncashPropertyDesc |
| Fair Market Value | $5,281,334 | FairMarketValueAmt |
| Received | 2015-01-15 | ReceivedDt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM DIRECTOR | Desc |
| EOY Book Value | $30 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK FEES | $31 |
| MEALS | $690 |
| OFFICE SUPPLIES & EXPENSE | $1,552 |
| SECRETARY OF STATE | $15 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL PROCESSING FEES | CategoryTxt |
| Amt | $864 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $3,378 | $3,378 |
| PAYROLL TAXES PAID | $8,287 |
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