SKEEN FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SKEEN FAMILY FOUNDATION INC (EIN 31-1659995)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-20
- IRS object ID
- 201501109349100300
- Schema version
- 2014v5.0
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-20T06:46:59-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bullock & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831A South King Street | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311659995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skeen Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKEE | BusinessNameControlTxt |
| Phone | 5403380558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerry B Skeen | PersonNm |
| Person Title | President/Treas | PersonTitleTxt |
| Signature | 2015-04-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa M Baker | PreparerPersonNm |
| PTIN | P00671211 | PTIN |
| Phone | 7037711234 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $703,772 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,377 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,377 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$199 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,083 | GrossSalesPriceAmt |
| Total Rev And Expnss | $28,180 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,379 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,017 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,017 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,017 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $7,290 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,290 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,290 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $293 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $293 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $293 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $9 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $9 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,609 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,609 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,609 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $45,709 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,609 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,609 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,529 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,770 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,166 | SavAndTempCashInvstBOYAmt |
| Other Investments BOY | $736,077 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $703,772 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $703,772 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $742,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $703,772 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $703,772 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $2,209 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $2,209 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $2,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,209 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,032,186 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,032,186 | CapitalStockEOYAmt |
| Retained Earning BOY | -$292,152 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$330,623 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $740,034 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $701,563 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $742,243 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $703,772 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $740,034 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,529 | ExcessRevenueOverExpensesAmt |
| Subtotal | $722,505 | SubtotalAmt |
| Other Decreases | $20,942 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $701,563 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1110.516 SH Federated Ultra Short Bond Fnd | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2010-08-16 | AcquiredDt |
| Sold | 2014-09-01 | SoldDt |
| Gross Sales Price | $10,183 | GrossSalesPriceAmt |
| Cost Or Other Basis | $10,228 | CostOrOtherBasisAmt |
| Gain Or Loss | -$45 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$45 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$199 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $745,804 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04894 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $36,250 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $733,788 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04940 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $40,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $740,681 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05434 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $39,750 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $795,325 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04998 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $36,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $797,582 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04514 | DistributionYr5Rt |
| Total Distribution | 0.24780 | TotalDistributionRt |
| Average Distribution | 0.04956 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $697,560 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,571 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $198 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,769 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $37,100 | 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 | $198 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $198 | SubtotalAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $602 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $602 | TotalPaymentsAndCreditsAmt |
| Overpayment | $404 | OverpaymentAmt |
| Applied To ES Tax | $404 | AppliedToESTaxAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| 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 | Kerry B Skeen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5043380558 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kerry B Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | President/Treas | 3.00 | $0 |
| Kathleen Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | Vice Pres/Secy | 3.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,411 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $703,772 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $708,183 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $708,183 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,623 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $697,560 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,878 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,878 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $198 | TotalTaxAmt |
| Distributable Before Adj | $34,680 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,680 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,680 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $37,100 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $198 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $36,902 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,680 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $36,636 | UndistributedIncomePYAmt |
| Qualifying Distributions | $37,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $36,636 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $464 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $34,216 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kerry B Skeen | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Skeen Family Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | Philomont | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5403380558 | RecipientPhoneNum |
| Form And Info And Materials | None | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Best Friends Animal Society | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | N/A | PC | Charitable purposes | $1,900 |
| Loudoun Animal Protection Society | |||||||
| PO Box 1847 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $1,500 |
| Humane Society of Loudoun County | |||||||
| PO Box 601 | Leesburg | VA | 20178 | N/A | PC | Charitable purposes | $1,700 |
| GRREAT | |||||||
| PO Box 3069 | Falls Church | VA | 22043 | N/A | PC | Charitable purposes | $2,000 |
| Middleburg Humane Foundation | |||||||
| PO Box 1238 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $4,800 |
| Alley Cat Allies | |||||||
| 7920 Norfolk Ave Ste 600 | Bethesda | MD | 20814 | N/A | PC | Charitable purposes | $1,500 |
| American Livestock Breed Conservanc | |||||||
| PO Box 477 | Pittsboro | NC | 27312 | N/A | PC | Charitable purposes | $250 |
| Casey's House | |||||||
| 161 Pine Grove Road | Bluemont | VA | 20135 | N/A | PC | Charitable purposes | $2,000 |
| Philomont Volunteer Fire Dept | |||||||
| 36560 Jeb Stuart Road | Philomont | VA | 20131 | N/A | PC | Charitable purposes | $250 |
| Blue Ridge Wildlife Center | |||||||
| 930 Tilthammer Mill Road | Millwood | VA | 22646 | N/A | PC | Charitable purposes | $500 |
| Five Stones Institute | |||||||
| 116-Q Edwards Ferry Road NE | Leesburg | VA | 20176 | N/A | PC | Charitable Purpose | $5,000 |
| Arena Stage | |||||||
| 1101 6th St SW | Washington | DC | 20024 | N/A | PC | Charitable purposes | $1,500 |
| Chesapeake Bay Foundation | |||||||
| PO Box 17447 | Baltimore | MD | 21298 | N/A | PC | Charitable purposes | $5,000 |
| Loudoun Interfaith Relief | |||||||
| 750 Miller Drive Suite A-1 | Leesburg | VA | 20175 | N/A | PC | Charitable purposes | $2,500 |
| Healthworks of Northern Virginia | |||||||
| 163 Fort Evans Road NE | Leesburg | VA | 20176 | N/A | PC | Charitable purposes | $2,500 |
| The Breast Cancer Research Foundati | |||||||
| 60 E 56th Street Floor 8 | New York | NY | 10022 | N/A | PC | Charitable Purposes | $2,500 |
| Community Cat Advocats | |||||||
| PO Box 2611 | Winchester | VA | 22604 | N/A | PC | Charitable Purposes | $1,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,377 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$199 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $28,379 | ExclusionAmt |
| Related Or Exempt Function Incm | -$199 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,180 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $1,017 | Amt |
| Net Investment Income | $1,017 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,017 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Interest expense | Desc |
| Revenue And Expenses Per Books | $9 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $9 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment management fees | CategoryTxt |
| Amt | $7,290 | Amt |
| Net Investment Income | $7,290 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,290 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign taxes | CategoryTxt |
| Amt | $293 | Amt |
| Net Investment Income | $293 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $293 | AdjustedNetIncomeAmt |
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