CHRISTIAN FELLOWSHIP RADIO INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN FELLOWSHIP RADIO INC (EIN 59-2160141)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201521349349103027
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T15:51:20-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541429171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKKEEPING & MANAGEMENT SYSTEMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S WAYNE AVE | AddressLine1Txt |
| City | WAYNESBORO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229804622 | 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 | 592160141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN FELLOWSHIP RADIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 5409438254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 LYNDHURST STATION ROAD | AddressLine1Txt |
| City | LYNDHURST | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BRUEBAKER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5409438254 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L ELMORE | PreparerPersonNm |
| PTIN | P00000680 | PTIN |
| Phone | 5409434193 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,216,721 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $155 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $155 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $155 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $37,248 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,248 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $37,248 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,128 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $109,133 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,128 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,124 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $50,531 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,531 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $38,527 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $794 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $794 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $17,549 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,549 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $415 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $354 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $61 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $46 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $46 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $18,804 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,903 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $901 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $118,804 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,903 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $901 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $100,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$68,273 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,628 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37,626 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $51,326 | CashBOYAmt |
| Cash EOY | $45,282 | CashEOYAmt |
| Cash EOYFMV | $45,282 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $268,615 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $168,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $168,769 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $14,470 | AcctRcvblAmt |
| Acct Rcvbl BOY | $9,652 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,470 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,470 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $922,352 | CorporateStockBOYAmt |
| Corporate Stock EOY | $955,151 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $988,200 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,251,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,183,672 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,216,721 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,251,945 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,183,672 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,251,945 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,183,672 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,251,945 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,183,672 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,251,945 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$68,273 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,183,672 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,183,672 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (59 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GEORGIA PAC CORPSR NOTES | P | 2013-06-06 | 2014-01-14 | $2,596 | $2,699 | -$103 | -$103 |
| AUTOLIV INC | P | 2013-08-20 | 2014-08-21 | $723 | $576 | $147 | $147 |
| SCHEIN HENRY INC | P | 2013-08-20 | 2014-11-05 | $849 | $729 | $120 | $120 |
| PEPSICO INC | P | 2013-06-05 | 2014-09-19 | $753 | $649 | $104 | $104 |
| AUTONATION INCSR NOTE | P | 2013-06-06 | 2014-01-23 | $3,458 | $3,382 | $76 | $76 |
| ARTISANINTL VALUEINVESTOR CL | P | 2013-08-23 | 2014-07-10 | $1,617 | $1,508 | $109 | $109 |
| HERSHEY COMPANY | P | 2013-08-20 | 2014-09-03 | $1,093 | $1,148 | -$55 | -$55 |
| QUALCOMM INC | P | 2013-09-09 | 2014-02-26 | $753 | $691 | $62 | $62 |
| HUNTSMAN INTL LLCSR SUB NOTE | P | 2013-06-06 | 2014-03-17 | $3,364 | $3,247 | $117 | $117 |
| ASML HOLDING NV NYREGISTRY SHS NEW 2 | P | 2013-08-20 | 2014-07-15 | $635 | $636 | -$1 | -$1 |
| INTERNATIONAL BUSINESSMACHINES CORP | P | 2013-06-05 | 2014-01-16 | $942 | $1,013 | -$71 | -$71 |
| QEP RESOURCES INC | P | 2013-08-20 | 2014-01-31 | $656 | $588 | $68 | $68 |
| UNITED RENTALS NORTHAMER INC SR NOTE | P | 2013-06-06 | 2014-04-14 | $2,208 | $2,000 | $208 | $208 |
| CAMERON INTL CORP | P | 2013-08-20 | 2014-11-28 | $829 | $891 | -$62 | -$62 |
| INTERNATIONAL BUSINESSMACHINES CORP | P | 2013-06-05 | 2014-08-22 | $1,145 | $1,215 | -$70 | -$70 |
| RALPH LAUREN CORP CL A | P | 2013-08-20 | 2014-09-16 | $688 | $693 | -$5 | -$5 |
| CHRYSLER GRP LLCSECD SR NOTE | P | 2013-06-06 | 2014-05-05 | $2,183 | $2,142 | $41 | $41 |
| CALIFORNIA RESOURCESCORP | P | 2013-06-05 | 2014-12-04 | $3 | $3 | ||
| INTUIT INC | P | 2013-08-20 | 2014-06-23 | $1,351 | $1,078 | $273 | $273 |
| ROCKWELL AUTOMATION INC | P | 2013-08-20 | 2014-10-14 | $609 | $584 | $25 | $25 |
| FEDL HOME LOAN MTG CORPMEDIUM TERM N | P | 2013-10-22 | 2014-05-05 | $22,910 | $22,886 | $24 | $24 |
| CALIFORNIA RESOURCESCORP | P | 2013-06-05 | 2014-12-22 | $36 | $49 | -$13 | -$13 |
| ARTIO ABERDEENGLOBAL HIGH INCOMECL I | P | 2014-03-03 | 2014-10-09 | $859 | $888 | -$29 | -$29 |
| SCHWAB CHARLES CORP NEW | P | 2013-08-20 | 2014-01-21 | $756 | $607 | $149 | $149 |
| FEDL HOME LOAN MTG CORPMEDIUM TERM N | P | 2014-02-10 | 2014-05-05 | $2,083 | $2,084 | -$1 | -$1 |
| CHEVRON CORP | P | 2013-06-05 | 2014-02-06 | $556 | $608 | -$52 | -$52 |
| ARTIO ABERDEENGLOBAL HIGH INCOMECL I | P | 2014-05-30 | 2014-10-09 | $822 | $855 | -$33 | -$33 |
| SHIRE PLCSPON ADR | P | 2013-11-18 | 2014-07-18 | $1,029 | $544 | $485 | $485 |
| FEDL HOME LOAN MTG CORPMEDIUM TERM N | P | 2014-02-14 | 2014-05-05 | $2,083 | $2,084 | -$1 | -$1 |
| DEERE & COMPANY | P | 2013-08-20 | 2014-10-07 | $809 | $836 | -$27 | -$27 |
| ARTIO ABERDEENGLOBAL HIGH INCOMECL I | P | 2014-06-30 | 2014-10-09 | $1,043 | $1,089 | -$46 | -$46 |
| TIFFANY AND COMPANY NEW | P | 2013-08-20 | 2014-07-28 | $589 | $489 | $100 | $100 |
| RIO TINTO FIN USALTD GTD NOTE | P | 2013-06-06 | 2014-05-19 | $5,270 | $5,181 | $89 | $89 |
| DIAGEO PLC NEWSPONSORED ADR | P | 2013-06-05 | 2014-08-06 | $355 | $353 | $2 | $2 |
| ARTIO ABERDEENGLOBAL HIGH INCOMECL I | P | 2014-07-31 | 2014-10-09 | $652 | $674 | -$22 | -$22 |
| TIME INC NEW | P | 2013-08-20 | 2014-06-13 | $3 | $3 | ||
| RSC EQUIPMENT RENT INCHLDGS III LLC | P | 2014-04-16 | 2014-06-17 | $2,231 | $2,234 | -$3 | -$3 |
| DIAGEO PLC NEWSPONSORED ADR | P | 2013-09-13 | 2014-08-06 | $710 | $764 | -$54 | -$54 |
| ARTIO ABERDEENGLOBAL HIGH INCOMECL I | P | 2014-09-30 | 2014-10-09 | $1,035 | $1,038 | -$3 | -$3 |
| TIME INC NEW | P | 2013-08-20 | 2014-06-16 | $70 | $60 | $10 | $10 |
| DOMTAR CORPSR NOTE | P | 2013-06-19 | 2014-08-05 | $3,702 | $3,637 | $65 | $65 |
| EBAY INC | P | 2013-08-20 | 2014-04-17 | $1,100 | $1,047 | $53 | $53 |
| LULULEMON ATHLETICA INC | P | 2013-08-20 | 2014-02-03 | $312 | $484 | -$172 | -$172 |
| TRIMBLE NAVIGATION LTD | P | 2013-08-20 | 2014-10-07 | $1,102 | $968 | $134 | $134 |
| BOSTON SCIENTIFIC CORPSR NOTE | P | 2013-06-06 | 2014-08-12 | $4,641 | $4,568 | $73 | $73 |
| GRTVALUEADVISOR CL | P | 2013-08-20 | 2014-04-10 | $1,058 | $978 | $80 | $80 |
| LAS VEGAS SANDS CORP | P | 2014-05-08 | 2014-12-26 | $407 | $529 | -$122 | -$122 |
| URBAN OUTFITTERS INC | P | 2013-08-20 | 2014-10-29 | $727 | $1,053 | -$326 | -$326 |
| VALERO ENERGY CORP NEWNOTE | P | 2013-06-06 | 2014-08-12 | $3,896 | $3,866 | $30 | $30 |
| HOME DEPOT INC | P | 2013-08-20 | 2014-10-28 | $767 | $601 | $166 | $166 |
| MONSANTO COMPANY NEW | P | 2014-02-13 | 2014-06-02 | $858 | $772 | $86 | $86 |
| VALEANT PHARM INTL INCCDA | P | 2013-08-20 | 2014-12-26 | $1,136 | $813 | $323 | $323 |
| GAP INCNOTE | P | 2013-06-06 | 2014-10-27 | $3,381 | $3,377 | $4 | $4 |
| HOME DEPOT INC | P | 2013-08-20 | 2014-11-26 | $486 | $376 | $110 | $110 |
| MASTEC INC | P | 2014-02-04 | 2014-11-28 | $404 | $568 | -$164 | -$164 |
| ZIONS BANCORPORATION | P | 2013-08-20 | 2014-09-19 | $1,283 | $1,263 | $20 | $20 |
| APPLE INC | P | 2013-06-05 | 2014-03-24 | $1,080 | $891 | $189 | $189 |
| HESS CORP | P | 2013-08-20 | 2014-02-12 | $469 | $443 | $26 | $26 |
| OCWEN FINANCIAL CORPNEW | P | 2013-08-20 | 2014-02-13 | $729 | $973 | -$244 | -$244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,128 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,124 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $69,860 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,273,762 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054845 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $84,990 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,342,583 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.063303 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $84,865 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,467,575 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057827 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $58,065 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,671,782 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.034732 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $98,636 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,647,816 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059859 | DistributionYr5Rt |
| Total Distribution | 0.270566 | TotalDistributionRt |
| Average Distribution | 0.054113 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,222,514 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $66,154 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $326 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $66,480 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $100,000 | 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 | $326 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $326 | SubtotalAmt |
| Tax Based On Investment Income | $326 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,350 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,350 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,024 | OverpaymentAmt |
| Applied To ES Tax | $2,024 | 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 |
| 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 | LOWELL BRUBAKER | IndividualWithBooksNm |
| Phone | 5409438254 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 LYNDHURST STATION ROAD | AddressLine1Txt |
| City | LYNDHURST | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22952 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LOWELL BRUBAKER | ||||||||
| 34 LYNDHURST ROAD | LYNDHURST | VA | 22952 | PRESIDENT | 0.10 | $0 | $0 | $0 |
| JOANN BRUBAKER | ||||||||
| 34 LYNDHURST ROAD | LYNDHURST | VA | 22952 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ROBERT BRUBAKER | ||||||||
| 34 LYNDHURST ROAD | LYNDHURST | VA | 22952 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| DIANE MALUEG | ||||||||
| 941 WEST CUYLER ST | CHICAGO | IL | 60613 | DIRECTOR | 0.10 | $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 | $974,135 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $266,996 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,241,131 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,241,131 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,617 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,222,514 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,126 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $61,126 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $326 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $326 | TotalTaxAmt |
| Distributable Before Adj | $60,800 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,800 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,800 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $100,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $100,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $326 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $99,674 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,800 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $46,977 | UndistributedIncomePYAmt |
| Qualifying Distributions | $100,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $46,977 | AppliedToYear1Amt |
| Applied To Current Year | $53,023 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $7,777 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT BRUBAKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 LYNDHURST STATION RD | AddressLine1Txt |
| City | LYNDHURST | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5409438254 | RecipientPhoneNum |
| Recipient Email Address | BJBRUBK@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 30 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SUPPORT DICIPLESHIP OF THE BODY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| WSEB RADIO | ||||||
| 135 WEST DEARBORN ST | ENGLEWOOD | FL | 34223 | 501C3 | RELIGIOUS RADIO PROGRAMS | $10,000 |
| CHRISTIAN FELLOWSHIP MISSION | ||||||
| PO BOX 50035 | SARASOTA | FL | 34232 | 501C3 | HAITIAN MINISTRY, ORPHANAGE, EDUCATI | $10,000 |
| TAKE IT TO HEART MINISTRY | ||||||
| PO BOX 1000 | OSPREY | FL | 34229 | 501C3 | RELIGIOUS RADIO MINISTRY | $10,000 |
| AGAPE FLIGHTS | ||||||
| 7990 15TH STREET E | SARASOTA | FL | 34243 | 501C3 | FLYING MISSION NEEDY/MISSIONARIES | $10,000 |
| CTGN RADIO MARANTHA | ||||||
| 6269 CHOCTAW PLACE | FRISCO | TX | 75034 | 501C3 | RELIGIOUS RADIO | $30,000 |
| WNLR NEW LIFE MINISTRIES | ||||||
| PO BOX 400 | CHURCHVILLE | VA | 24421 | 501C3 | RELIGIOUS RADIO PROGRAMMING | $3,000 |
| DAVAR PARTNERS INTERNATIONAL | ||||||
| 1015 TYRONE RD STE 420 | TYRONE | GA | 30290 | 501C3 | AUDIO SCRIPTURE FOR ORAL LEARNERS | $27,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $155 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,248 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,128 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $50,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $50,531 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | INCOME IS USED TO FUND OTHER CHARITABLE ACTIVITIES AND ORG | RelationshipStatementTxt |
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 FEES | CategoryTxt |
| Amt | $794 | Amt |
| Adjusted Net Income | $794 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | LPL ACCOUNT | StockNm |
| EOY Book Value | $955,151 | EOYBookValueAmt |
| EOYFMV | $988,200 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| POSTAGE | $46 | $46 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $17,549 | Amt |
| Net Investment Income | $17,549 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FL ANNUAL REPORT | $61 | $61 | |
| NET INVESTMENT TAX | $326 | $326 | |
| FOREIGN TAX ON INVESTMENTS | $28 | $28 |
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