MAY FAMILY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAY FAMILY FOUNDATION INC (EIN 39-2006747)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349101411
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T10:29:18-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8010AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544028010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392006747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYFBusinessNameControlTxt
Phone7158454336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8050AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544028050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK J BRADLEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7158454336PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMI MCCANN CPAPreparerPersonNm
PTINP00017800PTIN
Phone7158453111PhoneNum
Preparation2015-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$898,684FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8,773InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,773InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,285DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,285DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$56,610NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$365,556GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$56,610CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$177,668TotalRevAndExpnssAmt
Total Net Invst Incm$77,668TotalNetInvstIncmAmt
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$2,095AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,095AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$11,017OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$11,017OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,766TaxesRevAndExpnssAmt
Taxes Net Invst Incm$436TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,878TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,453TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,095TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$47,378TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,453TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$34,595TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$130,290ExcessRevenueOverExpensesAmt
Net Investment Income$66,215NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$16,140SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,815SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$20,815SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$166,110USGovernmentObligationsBOYAmt
US Government Obligations EOY$187,344USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$188,802USGovtObligationsEOYFMVAmt
Corporate Stock BOY$346,131CorporateStockBOYAmt
Corporate Stock EOY$436,075CorporateStockEOYAmt
Corporate Stock EOYFMV$531,310CorporateStockEOYFMVAmt
Corporate Bonds BOY$139,811CorporateBondsBOYAmt
Corporate Bonds EOY$154,248CorporateBondsEOYAmt
Corporate Bonds EOYFMV$157,757CorporateBondsEOYFMVAmt
Total Assets BOY$668,192TotalAssetsBOYAmt
Total Assets EOY$798,482TotalAssetsEOYAmt
Total Assets EOYFMV$898,684TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$668,192UnrestrictedBOYAmt
Unrestricted EOY$798,482UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$668,192TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$798,482TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$668,192TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$798,482TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$668,192TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$130,290ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$798,482SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$798,482TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$365,544$308,946$56,598$56,598
CAPITAL GAINS DIVIDENDSP$12$12$12
FieldValueIRS element (for citing)
Capital Gain Net Income$56,610CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$29,620AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$706,109NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.041948DistributionYr1Rt
Adjusted Qlfy Distri Yr2$31,035AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$613,879NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050556DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,208AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$597,384NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.038849DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,625AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$504,219NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042888DistributionYr4Rt
Adjusted Qlfy Distri Yr5$26,052AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$435,247NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.059856DistributionYr5Rt
Total Distribution0.234097TotalDistributionRt
Average Distribution0.046819AverageDistributionRt
Net Vl Noncharitable Assets$812,132NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$38,023AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$662NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$38,685AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$34,595QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,324InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,324SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,324TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$800EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$800TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1EsPenaltyAmt
Tax Due$525TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
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 BooksMARK BRADLEYIndividualWithBooksNm
Phone7158457336PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 FIRST STREET SUITE 8000AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELEANOR J MAY
PO BOX 8050WAUSAUWI544028050PRESIDENT0.25$0$0$0
EDWARD W MAY JR
PO BOX 8050WAUSAUWI544028050VICE PRESIDENT0.25$0$0$0
KAREN L SISLO
PO BOX 8050WAUSAUWI544028050TREASURER0.25$0$0$0
MARK J BRADLEY
PO BOX 8050WAUSAUWI544028050SECRETARY0.25$0$0$0
WILLIAM SISLO
PO BOX 8050WAUSAUWI544028050BOARD MEMBER0.25$0$0$0
AMY SISLO RYDLAND
PO BOX 8050WAUSAUWI544028050BOARD MEMBER0.25$0$0$0
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)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$801,816AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,684AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$824,500TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$824,500AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,368CashDeemedCharitableAmt
Net Vl Noncharitable Assets$812,132NetVlNoncharitableAssetsAmt
Minimum Investment Return$40,607MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$40,607MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,324TaxBasedOnInvestmentIncomeAmt
Total Tax$1,324TotalTaxAmt
Distributable Before Adj$39,283DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$39,283DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$39,283DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$34,595ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$34,595QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$34,595AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$39,283DistributableAsAdjustedAmt
Undistributed Income PY$32,453UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$34,595QualifyingDistributionsAmt
Applied To Year1$32,453AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,142AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$37,141UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerELEANOR J MAYContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMAY FAMILY FOUNDATION INC ATTN MARKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 FIRST STREET SUITE 8000AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7158454336RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD INCLUDE DETAILS ON THE ACTIVITY OR ORGANIZATION FOR WHICH SUPPORT IS REQUESTED, THE AMOUNT NEEDED, OTHER SOURCES OF FUNDING, AND DOCUMENTED EXEMPT STATUS OF THE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONE SPECIFIED AT THIS TIME.SubmissionDeadlinesTxt
Restrictions On AwardsNONE SPECIFIED AT THIS TIME.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHRISTO REY JESUIT HIGH SCHOOL
2924 4TH AVE SMINNEAPOLISMN55408NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$2,000
FRANK B KOLLER MEMORIAL LIBRARY
BOX 100 HWY 51MANITOWISH WATERSWI54545NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$2,000
NEBRASKA GOLF FOUNDATION
6618 SOUTH 118TH STREETOMAHANE68137NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$6,000
NORTH LAKELAND DISCOVERY CENTER
215 COUNTY HWY WMANITOWISH WATERSWI54545NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$2,000
ROBERT W MONK GARDENS
7TH AVENUEWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$5,000
SHENANDOAH COMMUNITY SCHOOLS
304 WEST NISHNA ROADSHENANDOAHIA51601NONEGOVERNMENT ENTITYMENTORING AFFECTS YOUTH$7,000
THE SMILE TRAIN
245 FIFTH AVENUE SUITE 2201NEW YORKNY10016NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$2,500
UNITED WAY OF MARATHON COUNTY
705 S 24TH AVENUE SUITE 400BWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$1,000
NEWMAN CATHOLIC HIGH SCHOOL
1130 W BRIDGE STREETWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,500TotalGrantOrContriPdDurYrAmt
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$8,773ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,285ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$56,610ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$77,668ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$77,668TotalIncomeProducingActyAmt

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 PersonELEANOR J MAYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17500 NORTH CALLE SIN ENVIDIAAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857187371ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,095Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,095DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$154,248EOYBookValueAmt
EOYFMV$157,757EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$436,075EOYBookValueAmt
EOYFMV$531,310EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$187,344USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$188,802USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MGMT FEESCategoryTxt
Amt$11,017Amt
Net Investment Income$11,017NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$436$436$0
EXCISE TAXES$1,330$0$0

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