ROWLAND FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROWLAND FOUNDATION (EIN 34-1932579)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-15
- IRS object ID
- 201511969349100416
- 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
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T15:51:55-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK AND ILLENBERGER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2173 N RIDGE RD E STE C | AddressLine1Txt |
| City | LORAIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 440553400 | 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 | 341932579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROWLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWL | BusinessNameControlTxt |
| Phone | 4403249933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2173 N RIDGE RD E | AddressLine1Txt |
| City | LORAIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLY S ROWLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4403249933 | PhoneNum |
| Signature | 2015-05-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A PARK CPA | PreparerPersonNm |
| Phone | 4402779020 | 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 | $1,279,005 | 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 | $73,219 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $94 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $94 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $94 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $20,448 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,448 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $20,448 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,454 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $190,729 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $803 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $803 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $119,018 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,542 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,345 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $200 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,146 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,396 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,896 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $86,122 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,542 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,345 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $157,453 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $305,882 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $305,882 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $779,879 | CorporateStockBOYAmt |
| Corporate Stock EOY | $717,480 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $973,123 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $937,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,023,362 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,279,005 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $937,332 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,023,362 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $937,332 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,023,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $937,332 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,023,362 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $937,332 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $86,122 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,023,454 | SubtotalAmt |
| Other Decreases | $92 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,023,362 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $72,371 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $820,915 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.088159 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $37,534 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $762,081 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049252 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $30,462 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $702,687 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043351 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,068 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $650,316 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.037010 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $21,713 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $604,774 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.035903 | DistributionYr5Rt |
| Total Distribution | 0.253675 | TotalDistributionRt |
| Average Distribution | 0.050735 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,057,646 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $53,660 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $205 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $53,865 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $27,700 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $411 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $411 | SubtotalAmt |
| Tax Based On Investment Income | $411 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $143 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $143 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $143 | OriginalReturnTaxPaidAmt |
| Tax Due | $268 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BILLY S ROWLAND | IndividualWithBooksNm |
| Phone | 4403249933 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41641 N RIDGE RD SUITE A | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BILLY S ROWLAND | ||||||||
| 29037 TOWNSHIP RD 245 | SUMMERFIELD | OH | 43788 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| CARLA PARK | ||||||||
| 823 WOODBRIDGE CT | AMHERST | OH | 44001 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| WILLIAM M ROWLAND | ||||||||
| 6200 ETHEL AVE | ELYRIA | OH | 44035 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| FAY R ROWLAND | ||||||||
| 419 BELLEVUE STREET | MARIETTA | OH | 45750 | VICE-PRESIDENT | 0.25 | $0 | $0 | $0 |
| KITTE TAYLOR | ||||||||
| 286 SADDLER RD | BAY VILLAGE | OH | 44140 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $945,973 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $127,779 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,073,752 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,073,752 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,106 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,057,646 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $52,882 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $52,882 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $411 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $411 | TotalTaxAmt |
| Distributable Before Adj | $52,471 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,471 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,471 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $27,700 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $27,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,471 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $40,869 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $21,713 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $24,068 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $30,462 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $37,534 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $72,548 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $186,325 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,700 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $27,700 | RemainingDistriFromCorpusAmt |
| Total Corpus | $214,025 | TotalCorpusAmt |
| Taxable2 | $40,869 | Taxable2Amt |
| Undistributed Income CY | $52,471 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $21,713 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $192,312 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,068 | ExcessFromYear4Amt |
| Excess From Year3 | $30,462 | ExcessFromYear3Amt |
| Excess From Year2 | $37,534 | ExcessFromYear2Amt |
| Excess From Year1 | $72,548 | ExcessFromYear1Amt |
| Excess From Current Year | $27,700 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BILLY S ROWLAND | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CORNERSTONE PREGENCY CENTER | ||||||
| 364 GRISWOLD ROAD | ELYRIA | OH | 44035 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $500 |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| 100 Lake Hart Drive | ORLANDO | FL | 32832 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $1,000 |
| FIRST ASSEMBLY OF GOD | ||||||
| 1370 RICHMOND RD | CLEVELAND | OH | 44124 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $2,000 |
| COMPASSION BAPTIST CHURCH | ||||||
| 520 W 22ND ST | LORAIN | OH | 44052 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $2,000 |
| BUSES INTERNATIONAL | ||||||
| 702 N RIDGE RD E | LORAIN | OH | 44055 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $1,000 |
| CENTER FREE METHODIST CHURCH | ||||||
| 48296 SENECA LAKE RD | SARAHSVILLE | OH | 43779 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $3,000 |
| COMMUNITY FOUNDATION OF LORAIN COUNTY | ||||||
| 9080 LEAVITT ROAD | ELYRIA | OH | 44035 | PUBLIC | TO ENHANCECOMMUNITY | $4,000 |
| GOSPEL MISSION FOOD PANTY | ||||||
| PO BOX 6 | MARIETTA | OH | 45750 | PUBLIC | TO ENHANCECOMMUNITY | $2,000 |
| OASIS FAMILY CHURCH | ||||||
| 6927 LEFFERSON RD | MIDDLETOWN | OH | 45044 | PUBLIC | CHRISTIAN TEACHING | $3,000 |
| HOUSE OF PRAISE | ||||||
| 1875 N RIDGE ROAD SUITE C | LORAIN | OH | 44055 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $1,000 |
| FAMILY PROMISE | ||||||
| 709 MIDDLE AVE | ELYRIA | OH | 44035 | PUBLIC | TO ENHANCE COMMUNITY | $4,000 |
| SALVATION ARMY | ||||||
| 136 FRONT ST | MARIEETA | OH | 44857 | PUBLIC | TO ENHANCECOMMUNITY | $2,000 |
| FILL THIS HOUSE | ||||||
| PO BOX 40323 | CLEVELAND | OH | 44140 | PUBLIC | TO ENHANCE COMMUNITY | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $94 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $20,448 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $24,454 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $44,996 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,996 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BILLY S ROWLAND | ||||||
| 1 | 29037 TWP RD 245 | SUMMERFIELD | OH | 43788 | $33,025 | Yes (X) |
| ROWLAND MOTORS | ||||||
| 2 | 114 INDUSTRY ROAD | MARIETTA | OH | 45750 | $37,932 | Yes (X) |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (188 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ABBOTT LABORATORIES | 2011-12 | Purchased | 2014-07 | $297 | $383 | -$86 |
| ABBOTT LABORATORIES | 2011-12 | Purchased | 2014-07 | $42 | $54 | -$12 |
| ABBOTT LABORATORIES | 2011-12 | Purchased | 2014-07 | $385 | $488 | -$103 |
| AGILENT TECHNOLOGIES | 2012-04 | Purchased | 2014-07 | $617 | $486 | $131 |
| ALLERGAN INC | 2014-10 | Purchased | 2014-12 | $1,054 | $940 | $114 |
| AMERICAN TOWER CP CLASS A | 2010-02 | Purchased | 2014-05 | $264 | $129 | $135 |
| AMERICAN TOWER CP CLASS A | 2010-02 | Purchased | 2014-08 | $485 | $214 | $271 |
| AMERICAN TOWER CP CLASS A | 2010-02 | Purchased | 2014-08 | $491 | $214 | $277 |
| AMERICAN TOWER CP CLASS A | 2010-02 | Purchased | 2014-11 | $496 | $214 | $282 |
| AMGEN INC | 2013-05 | Purchased | 2014-03 | $1,621 | $1,372 | $249 |
| AMPHENOL CORP NEW CL A | 2011-07 | Purchased | 2014-07 | $474 | $250 | $224 |
| AMPHENOL CORP NEW CL A | 2011-07 | Purchased | 2014-07 | $285 | $151 | $134 |
| AMPHENOL CORP NEW CL A | 2011-10 | Purchased | 2014-07 | $569 | $280 | $289 |
| ANADARKO PETE | 2013-05 | Purchased | 2014-08 | $217 | $184 | $33 |
| ANTERO RES CORP COM | 2013-10 | Purchased | 2014-04 | $877 | $727 | $150 |
| APPLE, INC | 2010-02 | Purchased | 2014-04 | $565 | $28 | $537 |
| BEAM INC COM | 2013-10 | Purchased | 2014-01 | $914 | $751 | $163 |
| BEAM INC COM | 2013-10 | Purchased | 2014-01 | $833 | $683 | $150 |
| BECTON DICKINSON & CO | 2013-04 | Purchased | 2014-04 | $339 | $290 | $49 |
| BECTON DICKINSON & CO | 2013-04 | Purchased | 2014-04 | $337 | $290 | $47 |
| BECTON DICKINSON & CO | 2013-04 | Purchased | 2014-04 | $450 | $385 | $65 |
| BECTON DICKINSON & CO | 2013-05 | Purchased | 2014-04 | $337 | $292 | $45 |
| BOEING CO | 2012-11 | Purchased | 2014-01 | $644 | $369 | $275 |
| BOEING CO | 2013-01 | Purchased | 2014-12 | $507 | $303 | $204 |
| BOEING CO | 2013-07 | Purchased | 2014-12 | $1,014 | $842 | $172 |
| CR BARD INC NJ | 2012-03 | Purchased | 2014-03 | $443 | $298 | $145 |
| CR BARD INC NJ | 2012-03 | Purchased | 2014-06 | $275 | $199 | $76 |
| CR BARD INC NJ | 2013-05 | Purchased | 2014-06 | $550 | $403 | $147 |
| CR BARD INC NJ | 2013-08 | Purchased | 2014-06 | $413 | $349 | $64 |
| CR BARD INC NJ | 2013-10 | Purchased | 2014-06 | $275 | $255 | $20 |
| CAMERON INTNL CORP | 2013-07 | Purchased | 2014-05 | $65 | $59 | $6 |
| CAMERON INTNL CORP | 2013-07 | Purchased | 2014-08 | $289 | $234 | $55 |
| CATERPILLAR INC | 2013-12 | Purchased | 2014-06 | $964 | $817 | $147 |
| CATERPILLAR INC | 2013-12 | Purchased | 2014-07 | $219 | $182 | $37 |
| CATERPILLAR INC | 2013-12 | Purchased | 2014-07 | $632 | $545 | $87 |
| CBRE GROUP INC | 2011-07 | Purchased | 2014-05 | $227 | $189 | $38 |
| CBRE GROUP INC | 2011-08 | Purchased | 2014-05 | $142 | $109 | $33 |
| CBRE GROUP INC | 2011-08 | Purchased | 2014-05 | $462 | $348 | $114 |
| CBRE GROUP INC | 2011-08 | Purchased | 2014-07 | $366 | $240 | $126 |
| CELGENE CORP | 2012-12 | Purchased | 2014-11 | $532 | $207 | $325 |
| CHIPOTLE MEXICAN GRILL INC COM | 2012-10 | Purchased | 2014-05 | $495 | $298 | $197 |
| CHIPOTLE MEXICAN GRILL INC COM | 2012-10 | Purchased | 2014-09 | $650 | $246 | $404 |
| CHIPOTLE MEXICAN GRILL INC COM | 2013-07 | Purchased | 2014-10 | $1,282 | $817 | $465 |
| CITIGROUP INC NEW | 2013-12 | Purchased | 2014-01 | $391 | $421 | -$30 |
| COLGATE PALMOLIVE CO | 2013-10 | Purchased | 2014-08 | $646 | $591 | $55 |
| COSTCO WHOLESALE CORP NEW | 2010-02 | Purchased | 2014-05 | $114 | $61 | $53 |
| CUMMINS INC | 2013-05 | Purchased | 2014-08 | $866 | $709 | $157 |
| CUMMINS INC | 2013-05 | Purchased | 2014-08 | $721 | $593 | $128 |
| DANAHER CORPORATION | 2010-02 | Purchased | 2014-04 | $369 | $374 | -$5 |
| DANAHER CORPORATION | 2010-02 | Purchased | 2014-05 | $626 | $599 | $27 |
| DISCOVERY COMMUNICATIONS SER A | 2011-08 | Purchased | 2014-05 | $73 | $39 | $34 |
| DOLLAR GEN CORP NEW COM | 2012-08 | Purchased | 2014-04 | $220 | $199 | $21 |
| DOLLAR GEN CORP NEW COM | 2012-08 | Purchased | 2014-06 | $500 | $399 | $101 |
| DOLLAR GEN CORP NEW COM | 2012-09 | Purchased | 2014-06 | $125 | $104 | $21 |
| DOLLAR GEN CORP NEW COM | 2012-09 | Purchased | 2014-07 | $449 | $417 | $32 |
| DOLLAR GEN CORP NEW COM | 2012-09 | Purchased | 2014-11 | $66 | $52 | $14 |
| DOLLAR GEN CORP NEW COM | 2012-12 | Purchased | 2014-11 | $592 | $404 | $188 |
| DOLLAR GEN CORP NEW COM | 2013-01 | Purchased | 2014-11 | $329 | $235 | $94 |
| DOLLAR GEN CORP NEW COM | 2013-04 | Purchased | 2014-11 | $329 | $256 | $73 |
| DOLLAR GEN CORP NEW COM | 2013-06 | Purchased | 2014-11 | $658 | $502 | $156 |
| EBAY | 2013-04 | Purchased | 2014-10 | $562 | $614 | -$52 |
| EBAY | 2013-04 | Purchased | 2014-12 | $670 | $641 | $29 |
| EQUINIX INC NEW | 2010-05 | Purchased | 2014-07 | $216 | $97 | $119 |
| EQUINIX INC NEW | 2010-06 | Purchased | 2014-07 | $432 | $166 | $266 |
| FEDEX CORP | 2012-12 | Purchased | 2014-01 | $800 | $553 | $247 |
| FEDEX CORP | 2012-12 | Purchased | 2014-03 | $547 | $369 | $178 |
| FEDEX CORP | 2012-12 | Purchased | 2014-03 | $398 | $277 | $121 |
| FEDEX CORP | 2013-04 | Purchased | 2014-03 | $398 | $282 | $116 |
| FEDEX CORP | 2013-04 | Purchased | 2014-04 | $404 | $282 | $122 |
| FEDEX CORP | 2013-05 | Purchased | 2014-04 | $404 | $305 | $99 |
| GILEAD SCIENCE | 2010-02 | Purchased | 2014-02 | $505 | $142 | $363 |
| GILEAD SCIENCE | 2010-02 | Purchased | 2014-06 | $640 | $190 | $450 |
| GILEAD SCIENCE | 2010-02 | Purchased | 2014-08 | $506 | $119 | $387 |
| GILEAD SCIENCE | 2010-02 | Purchased | 2014-09 | $512 | $119 | $393 |
| GILEAD SCIENCE | 2010-02 | Purchased | 2014-10 | $193 | $47 | $146 |
| GILEAD SCIENCE | 2012-02 | Purchased | 2014-10 | $290 | $70 | $220 |
| GREEN MOUNTAIN COFFEE INC | 2013-10 | Purchased | 2014-02 | $1,246 | $756 | $490 |
| GREEN MOUNTAIN COFFEE INC | 2013-11 | Purchased | 2014-02 | $623 | $412 | $211 |
| GREEN MOUNTAIN COFFEE INC | 2013-12 | Purchased | 2014-02 | $415 | $303 | $112 |
| HOME DEPOT | 2013-12 | Purchased | 2014-10 | $888 | $791 | $97 |
| HONEYWELL INTERNATIONAL INC | 2012-01 | Purchased | 2014-05 | $91 | $59 | $32 |
| L BRANDS INC COM | 2013-02 | Purchased | 2014-05 | $57 | $46 | $11 |
| L BRANDS INC COM | 2013-02 | Purchased | 2014-08 | $441 | $323 | $118 |
| L BRAND INC COM | 2013-02 | Purchased | 2014-12 | $593 | $323 | $270 |
| MICROSOFT | 2013-08 | Purchased | 2014-05 | $40 | $156 | -$116 |
| MICROSOFT | 2013-08 | Purchased | 2014-07 | $835 | $640 | $195 |
| MONSANTO CO/NEW | 2013-10 | Purchased | 2014-10 | $1,511 | $1,450 | $61 |
| NIKE INC B | 2010-02 | Purchased | 2014-05 | $73 | $32 | $41 |
| NIKE INC B | 2010-02 | Purchased | 2014-06 | $227 | $96 | $131 |
| NOBLE ENERGY INC | 2014-07 | Purchased | 2014-11 | $615 | $852 | -$237 |
| NOBLE ENERGY INC | 2014-08 | Purchased | 2014-11 | $279 | $348 | -$69 |
| NORTHERN TRUST CORP | 2014-04 | Purchased | 2014-07 | $806 | $788 | $18 |
| PEPSICO INC | 2010-02 | Purchased | 2014-01 | $482 | $372 | $110 |
| PEPSICO INC | 2010-02 | Purchased | 2014-11 | $1,176 | $745 | $431 |
| PEPSICO INC | 2013-03 | Purchased | 2014-11 | $490 | $385 | $105 |
| PHILIP MORRIS INTL INC | 2012-06 | Purchased | 2014-06 | $594 | $619 | -$25 |
| PHILIP MORRIS INTL INC | 2012-09 | Purchased | 2014-06 | $764 | $755 | $9 |
| PRICELINE COM INC | 2012-01 | Purchased | 2014-07 | $1,216 | $498 | $718 |
| QUALCOMM INC | 2010-02 | Purchased | 2014-05 | $79 | $39 | $40 |
| QUALCOM INC | 2010-02 | Purchased | 2014-05 | $398 | $193 | $205 |
| QUALCOM INC | 2010-02 | Purchased | 2014-06 | $795 | $386 | $409 |
| QUALCOM INC | 2010-02 | Purchased | 2014-06 | $789 | $386 | $403 |
| REGENERON PHARM | 2013-05 | Purchased | 2014-03 | $334 | $268 | $66 |
| REGENERON PHARM | 2013-05 | Purchased | 2014-08 | $657 | $536 | $121 |
| REGENERON PHARM | 2013-05 | Purchased | 2014-10 | $382 | $265 | $117 |
| REGENERON PHARM | 2013-06 | Purchased | 2014-10 | $773 | $511 | $262 |
| REGENERON PHARM | 2013-06 | Purchased | 2014-10 | $773 | $477 | $296 |
| ROCHE HOLDINGS ADR | 2013-05 | Purchased | 2014-02 | $303 | $261 | $42 |
| ROCHE HOLDINGS ADR | 2013-05 | Purchased | 2014-03 | $821 | $716 | $105 |
| SALESFORCE.COM INC | 2011-11 | Purchased | 2014-02 | $1,247 | $524 | $723 |
| SALESFORCE.COM INC | 2013-06 | Purchased | 2014-02 | $1,185 | $731 | $454 |
| SANOFI ADR | 2012-06 | Purchased | 2014-03 | $758 | $545 | $213 |
| SANOFI ADR | 2012-08 | Purchased | 2014-03 | $101 | $81 | $20 |
| SANOFI ADR | 2012-08 | Purchased | 2014-04 | $318 | $244 | $74 |
| SANOFI ADR | 2012-09 | Purchased | 2014-04 | $212 | $175 | $37 |
| SANOFI ADR | 2013-02 | Purchased | 2014-04 | $1,007 | $920 | $87 |
| SBA COMMUNICATIONS CORP | 2013-10 | Purchased | 2014-05 | $899 | $718 | $181 |
| SCHLUMBERGER LTD | 2010-02 | Purchased | 2014-03 | $997 | $670 | $327 |
| SCHLUMBERGER LTD | 2010-07 | Purchased | 2014-03 | $272 | $179 | $93 |
| SCHLUMBERGER LTD | 2010-07 | Purchased | 2014-08 | $438 | $238 | $200 |
| SCHLUMBERGER LTD | 2010-10 | Purchased | 2014-08 | $438 | $254 | $184 |
| SCHLUMBERGER LTD | 2012-12 | Purchased | 2014-10 | $783 | $547 | $236 |
| SCHLUMBERGER LTD | 2013-07 | Purchased | 2014-10 | $489 | $391 | $98 |
| SENSATA TECHNOLOGIES | 2013-10 | Purchased | 2014-11 | $921 | $743 | $178 |
| SENSATA TECHNOLOGIES | 2013-12 | Purchased | 2014-11 | $291 | $230 | $61 |
| SHERWIN WILLIAMS | 2013-09 | Purchased | 2014-12 | $762 | $541 | $221 |
| SLM CORPORATION | 2014-01 | Purchased | 2014-07 | $434 | $1,143 | -$709 |
| SLM CORPORATION | 2014-04 | 2014-07 | $204 | $596 | -$392 | |
| STARBUCK CORP WASHINGTON | 2013-07 | Purchased | 2014-05 | $493 | $484 | $9 |
| T ROWE PRICE GROUP INC | 2011-10 | Purchased | 2014-04 | $1,126 | $732 | $394 |
| TIM HORTONS INC | 2013-08 | Purchased | 2014-09 | $1,059 | $756 | $303 |
| TIM HORTONS INC | 2014-06 | Purchased | 2014-09 | $652 | $438 | $214 |
| TIME WARNER CABLE INC | 2013-07 | Purchased | 2014-02 | $1,015 | $819 | $196 |
| TWENTY-FIRST CENTURY FOX | 2013-08 | Purchased | 2014-05 | $68 | $63 | $5 |
| VERTEX PHARMACEUTICALS | 2014-05 | Purchased | 2014-06 | $457 | $354 | $103 |
| VERTEX PHARMACEUTICALS | 2012-01 | Purchased | 2014-06 | $183 | $74 | $109 |
| VERTEX PHARMACEUTICALS | 2012-06 | Purchased | 2014-06 | $183 | $119 | $64 |
| VERTEX PHARMACEUTICALS | 2012-06 | Purchased | 2014-07 | $97 | $60 | $37 |
| VERTEX PHARMACEUTICALS | 2012-09 | Purchased | 2014-07 | $773 | $473 | $300 |
| VISA INC CL A | 2014-05 | Purchased | 2014-10 | $818 | $827 | -$9 |
| WALMART STORES INC | 2013-12 | Purchased | 2014-04 | $310 | $323 | -$13 |
| WALMART STORES INC | 2013-12 | Purchased | 2014-09 | $1,140 | $1,211 | -$71 |
| WEATHERFORD INTL LTD | 2014-10 | Purchased | 2014-11 | $1,088 | $1,362 | -$274 |
| XILINX INC | 2010-02 | Purchased | 2014-02 | $456 | $231 | $225 |
| XILINX INC | 2010-10 | Purchased | 2014-02 | $51 | $25 | $26 |
| XILINX INC | 2010-10 | Purchased | 2014-04 | $583 | $276 | $307 |
| XILINX INC | 2010-10 | Purchased | 2014-07 | $95 | $50 | $45 |
| XILINX INC | 2011-05 | Purchased | 2014-07 | $573 | $432 | $141 |
| XILINX INC | 2012-05 | Purchased | 2014-07 | $143 | $96 | $47 |
| XILINX INC | 2012-05 | Purchased | 2014-12 | $172 | $128 | $44 |
| XILINX INC | 2013-04 | Purchased | 2014-12 | $343 | $303 | $40 |
| XILINX INC | 2013-05 | Purchased | 2014-12 | $214 | $205 | $9 |
| ABBVIE INC COM | 2013-02 | Purchased | 2014-01 | $905 | $686 | $219 |
| ABBVIE INC COM | 2013-02 | Purchased | 2014-01 | $1,307 | $1,005 | $302 |
| ABBVIE INC COM | 2013-02 | Purchased | 2014-07 | $1,649 | $1,160 | $489 |
| ALTRIA GROUP INC | 2012-06 | Purchased | 2014-10 | $682 | $505 | $177 |
| ASTRAZENECA PLC ADS | 2012-06 | Purchased | 2014-03 | $517 | $346 | $171 |
| ASTRAZENECA PLC ADS | 2012-06 | Purchased | 2014-04 | $3,478 | $1,990 | $1,488 |
| ASTRAZENECA PLC ADS | 2012-07 | Purchased | 2014-04 | $1,663 | $1,006 | $657 |
| BRISTOL MYERS SQUIBB CO | 2012-06 | Purchased | 2014-11 | $1,388 | $830 | $558 |
| CONOCOPHILLIPS | 2012-06 | Purchased | 2014-08 | $2,459 | $1,660 | $799 |
| ELI LILLY & CO | 2012-06 | Purchased | 2014-12 | $1,504 | $874 | $630 |
| HALYARD HEALTH | 2014-11 | $113 | $113 | |||
| HALYARD HEALTH | 2014-10 | $14 | $14 | |||
| JOHNSON & JOHNSON | 2012-06 | Purchased | 2014-11 | $1,191 | $733 | $458 |
| LORILLARD INC | 2012-06 | Purchased | 2014-07 | $1,631 | $1,150 | $481 |
| LORILLARD INC | 2013-02 | Purchased | 2014-07 | $846 | $594 | $252 |
| LORILLARD INC | 2013-06 | Purchased | 2014-07 | $906 | $648 | $258 |
| LORILLARD INC | 2013-12 | Purchased | 2014-07 | $181 | $151 | $30 |
| MERCK & CO INC | 2012-06 | Purchased | 2014-03 | $1,101 | $801 | $300 |
| VERIZON COMMUNICATIONS | 2012-06 | Purchased | 2014-02 | $1,753 | $1,623 | $130 |
| VERIZON COMMUNICATIONS | 2014-02 | $46 | $46 | |||
| VODAFONE GP PLC ADS | 2014-02 | $23 | $23 | |||
| LNB BANCORP | 2004-03 | Purchased | 2014-12 | $1,738 | $2,160 | -$422 |
| LNB BANCORP | 2004-03 | Purchased | 2014-12 | $3,476 | $4,326 | -$850 |
| LNB BANCORP | 2004-03 | Purchased | 2014-12 | $1,738 | $2,160 | -$422 |
| LNB BANCORP | 2004-05 | Purchased | 2014-12 | $1,738 | $1,901 | -$163 |
| LNB BANCORP | 2014-05 | Purchased | 2014-12 | $6,951 | $7,603 | -$652 |
| LNB BANCORP | 2004-05 | Purchased | 2014-12 | $1,738 | $1,901 | -$163 |
| LNB BANCORP | 2004-05 | Purchased | 2014-12 | $1,738 | $1,894 | -$156 |
| LNB BANCORP | 2004-05 | Purchased | 2014-12 | $1,738 | $1,894 | -$156 |
| LNB BANCORP | 2004-05 | Purchased | 2014-12 | $1,738 | $1,895 | -$157 |
| LNB BANCORP | 2004-05 | Purchased | 2014-12 | $1,738 | $1,899 | -$161 |
| LNB BANCORP | 2005-04 | Purchased | 2014-12 | $27,805 | $28,588 | -$783 |
| LNB BANCORP | 2006-10 | Purchased | 2014-12 | $34,757 | $33,852 | $905 |
| NORDIC AMERN OFFSHORE | 2014-08 | $15 | $15 | |||
| CDK GLOBAL INC COM | 2014-09 | $19 | $19 | |||
| EQUINIX | 2014-11 | $85 | $85 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MORGAN STANLEY | StockNm |
| EOY Book Value | $717,480 | EOYBookValueAmt |
| EOYFMV | $973,123 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DEDUCTIBLE EXPENSES (CEDAR FAIR K-1) | Desc |
| Amt | $92 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGE | Desc |
| Revenue And Expenses Per Books | $5,146 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CEDAR FAIR K-1 ORD GAIN | Desc |
| Revenue And Expenses Per Books | $803 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $803 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| STATE FEES | $200 | $200 |
| SEC OF STATE | $50 |
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