JOHN AND HANNA HINDMARSH FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AND HANNA HINDMARSH FOUNDATION (EIN 72-1383033)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201521339349100247
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T09:19:48-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561612071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG BARRY & POSTON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NORTH LAFAYETTE | AddressLine1Txt |
| City | SHELBY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28150 | 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 | 721383033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN & HANNAH HINDMARSH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7044732752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 CLEAR RIDGE DR | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HINDMARSH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7044732752 | PhoneNum |
| Signature | 2015-04-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SALLIE M CRAIG CPA | PreparerPersonNm |
| PTIN | P00649536 | PTIN |
| Phone | 7044875111 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $672,466 | 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 | $9 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $12,891 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,891 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $12,891 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,492 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $171,324 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,492 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $27,392 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,392 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,900 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $675 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $675 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $8,570 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,870 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $280 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,809 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $10,040 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,040 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $918 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $918 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $23,492 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,503 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,492 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,503 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,889 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,900 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,165 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,344 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,344 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $525,173 | CorporateStockBOYAmt |
| Corporate Stock EOY | $502,289 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $664,122 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,949 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,490 | LandBOYAmt |
| Land EOY | $2,095 | LandEOYAmt |
| Total Assets BOY | $532,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $512,728 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $672,466 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $532,828 | RetainedEarningBOYAmt |
| Retained Earning EOY | $512,728 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $532,828 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $512,728 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $532,828 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $512,728 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $532,828 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,100 | ExcessRevenueOverExpensesAmt |
| Subtotal | $512,728 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $512,728 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED SCHEDULE | P | 2013-10-24 | 2014-10-09 | $74,159 | $80,714 | -$6,555 | -$6,555 |
| SEE ATTACHED SCHEDULE | P | 2013-01-01 | 2014-10-30 | $97,165 | $76,118 | $21,047 | $21,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,492 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $30,720 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $582,293 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052757 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $35,900 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $617,573 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058131 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $21,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $705,464 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.029768 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,800 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $651,925 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.038041 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $43,700 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $610,956 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.071527 | DistributionYr5Rt |
| Total Distribution | 0.250224 | TotalDistributionRt |
| Average Distribution | 0.050045 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $681,927 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,127 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $99 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,226 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $24,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $198 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $198 | SubtotalAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $198 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | 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 |
| Individual With Books | ROGER T HINDMARSH | IndividualWithBooksNm |
| Phone | 7044732752 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 CLEAR RIDGE DR | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| ROGER HINDMARSH | ||||||||
| 2410 CLEAR RIDGE DR | KINGWOOD | TX | 77339 | PRESIDENT | 8.00 | $400 | $0 | $0 |
| SUSAN SCHAUER | ||||||||
| 3618 STATE ROAD | VERMILION | OH | 44089 | DIRECTOR | 5.00 | $400 | $0 | $0 |
| NANCY HINDMARSH | ||||||||
| PO BOX 384 | HASTINGS | PA | 16646 | DIRECTOR | 5.00 | $400 | $0 | $0 |
| SAMUEL HINDMARSH | ||||||||
| 8 ACADEMY PL APT 449 | TAMPA | FL | 33607 | SECRETARY | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $682,940 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,276 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,096 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $692,312 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $692,312 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,385 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $681,927 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,096 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,096 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $198 | TotalTaxAmt |
| Distributable Before Adj | $33,898 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $33,898 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,898 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $24,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $24,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,898 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $79 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $5,421 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,165 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,665 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $24,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $7,665 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $7,665 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $2,233 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROGER T HINDMARSH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 CLEAR RIDGE DR | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7044732752 | RecipientPhoneNum |
| Form And Info And Materials | REQUESTS SHOULD BE IN WRITING, BUT NO FORMAL APPLICATION IS REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| JDRF | ||||||
| 1 | HOUSTON | TX | 77057 | PUBLIC | RESEARCH/EDUCATION | $1,000 |
| UPPER CLEVELAND RESCUE SQUAD | ||||||
| 3 | LAWNDALE | NC | 28090 | PUBLIC | COMPUTER SYSTEM | $4,000 |
| KINGWOOD POPS ORCHESTRA | ||||||
| 5 | KINGWOOD | TX | 77325 | PUBLIC | ORCHESTRA OPERATIONS | $1,000 |
| CLEV CTY HUMANE SOCIETY | ||||||
| 7 | SHELBY | NC | 28150 | PUBLIC | CARE FOR STRAY ANIMALS | $4,000 |
| ST VINCENT SEMINARY | ||||||
| 11 | LATROBE | PA | 15650 | PUBLIC | EDUCATION | $300 |
| ST BERNARD CATHOLIC CH | ||||||
| 12 | HASTINGS | PA | 16646 | PUBLIC | OPERATIONS/COMMUNITY NEED | $2,000 |
| SALVATION ARMY | ||||||
| 13 | HASTINGS | PA | 16646 | PUBLIC | COMMUNITY NEED | $250 |
| REMEMBERING ADAM INC | ||||||
| 14 | HASTINGS | PA | 16646 | PUBLIC | EDUCATION SUBSTANCE ABUSE | $250 |
| CARMELITE NUNS | ||||||
| 16 | LORETTO | PA | 15940 | PUBLIC | IMPROVEMENTS | $500 |
| WORLD VISION | ||||||
| 17 | FEDERAL WAY | WA | 98063 | PUBLIC | HOUSE CONSTRUCTION/ANIMALS/SCHOOL | $500 |
| ST HUGH OF GRENABLE CHURC | ||||||
| 18 | GREENBELT | MD | 20770 | PUBLIC | COMMUNITY NEED | $300 |
| QUEEN OF PEACE CHURCH | ||||||
| 19 | PATTON | PA | 16668 | PUBLIC | IMPROVEMENTS | $300 |
| ERIE SHORES HUMANE SOCIETY | ||||||
| 20 | ELYRIA | OH | 44036 | PUBLIC | SHELTER OPERATION | $2,250 |
| CHRIST THE KING CATHOLIC CHURCH | ||||||
| 21 | MIAMI | FL | 33157 | PUBLIC | BUILDING FUND | $1,000 |
| TEXAS LIONS CAMP | ||||||
| 25 | KERRVILLE | TX | 78029 | PUBLIC | JUVENILE DIABETES CAMP OPERATIONS | $1,000 |
| HASTINGS UNITED METHODIST CHURCH | ||||||
| 26 | HASTINGS | PA | 16646 | PUBLIC | IMPROVEMENTS | $300 |
| EASTRIDGE HARMONY CHURCH | ||||||
| 27 | WESTOVER | PA | 16692 | PUBLIC | IMPROVEMENTS | $300 |
| AMERICAN RED CROSS VIRGINIA | ||||||
| 28 | LYNCHBURG | VA | 24502 | PUBLIC | LOCAL HELP | $500 |
| JUNIOR CHARITY LEAGUE OF SHELBY | ||||||
| 29 | SHELBY | NC | 28150 | PUBLIC | CLOTHE CHILDREN | $1,000 |
| VERMILLION TOWNSHIP FIRE FIGHTERS | ||||||
| 31 | VERMILLION | OH | 44089 | PUBLIC | RESCUE GEAR | $2,250 |
| SYMPHONY NORTH INC | ||||||
| 32 | HOUSTON | TX | 77008 | PUBLIC | ORCHESTRA OPERATIONS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,891 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,492 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $27,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,392 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $675 | Amt |
| Net Investment Income | $675 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2010-01-01 | $5,812 | $4,649 | S/L | 5.0000 | $1,163 |
| OFFICE EQUIPMENT | 2011-01-01 | $818 | $491 | S/L | 5.0000 | $163 |
| OFFICE EQUIPMENT | 2014-01-01 | $2,415 | S/L | 5.0000 | $483 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIDELITY | StockNm |
| EOY Book Value | $502,289 | EOYBookValueAmt |
| EOYFMV | $664,122 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $9,044 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,949 | AccumulatedDepreciationAmt |
| Book Value | $2,095 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| FOREIGN TAX | $873 | $873 |
| OFFICE SUPPLIES | $25 | $25 |
| BANK CHARGES | $20 | $20 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MGMT FEES | CategoryTxt |
| Amt | $8,570 | Amt |
| Net Investment Income | $5,870 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $280 | Amt |
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