WILLIAM R HOCH FAMILY FOUNDATION IN INC: Form 990PF, tax year 2014
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- Organization
- WILLIAM R HOCH FAMILY FOUNDATION IN INC (EIN 20-2020348)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-05
- IRS object ID
- 201531259349100608
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-05T08:38:17-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421377056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS & COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 BROADWAY | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | 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 | 202020348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM R HOCH FAMILY FOUNDATIO | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 8599853440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CHERRY LANE CT 6 | AddressLine1Txt |
| City | BEREA | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE HOCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8599853440 | PhoneNum |
| Signature | 2015-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUNA M KAUTH CPA | PreparerPersonNm |
| PTIN | P00446613 | PTIN |
| Phone | 6056659401 | PhoneNum |
| Preparation | 2015-04-16 | 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 | $414,344 | 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 | $12,579 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7,649 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,649 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $87,727 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $100,360 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $87,727 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,613 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,613 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $110,568 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $97,989 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $825 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,048 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,873 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $110,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $110,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $111,873 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $110,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,305 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $97,989 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,872 | CashBOYAmt |
| Cash EOY | $12,622 | CashEOYAmt |
| Cash EOYFMV | $12,622 | CashEOYFMVAmt |
| Corporate Stock BOY | $41,400 | CorporateStockBOYAmt |
| Corporate Stock EOY | $41,345 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $401,722 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $55,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,967 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $414,344 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $55,272 | UnrestrictedBOYAmt |
| Unrestricted EOY | $53,967 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,272 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $53,967 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,272 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $53,967 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,272 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,305 | ExcessRevenueOverExpensesAmt |
| Subtotal | $53,967 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $53,967 | 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 |
|---|---|---|---|---|---|---|---|
| 200 SH AFLAC INC | D | 1980-04-28 | 2014-12-24 | $12,313 | $1,550 | $10,763 | $10,763 |
| 1430 SH AFLAC INC | D | 1980-04-28 | 2014-12-24 | $88,047 | $11,083 | $76,964 | $76,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $87,727 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $102,581 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $347,608 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.295105 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $107,416 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.037238 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $71,685 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $127,746 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.561153 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $127,986 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.031253 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,415 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $82,265 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.090136 | DistributionYr5Rt |
| Total Distribution | 1.014885 | TotalDistributionRt |
| Average Distribution | 0.202977 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $415,196 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $84,275 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $980 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $85,255 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $110,000 | 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 | $980 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $980 | SubtotalAmt |
| Tax Based On Investment Income | $980 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $920 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $920 | TotalPaymentsAndCreditsAmt |
| Tax Due | $60 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| 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 | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | JEANNE M HOCH | IndividualWithBooksNm |
| Phone | 8599853440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CHERRY LANE CT 6 | AddressLine1Txt |
| City | BEREA | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40403 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM R HOCH | ||||||||
| PO BOX 267 | TYNDALL | SD | 57066 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM BALVIN | ||||||||
| 1203 FIR STREET | TYNDALL | SD | 57066 | VICE-PRESIDE | 1.00 | $0 | $0 | $0 |
| JEANNE M HOCH | ||||||||
| 37 CHERRY LANE COURT 6 | BEREA | KY | 40403 | SEC/TREAS | 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 | $408,194 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,325 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $421,519 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $421,519 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,323 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $415,196 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,760 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,760 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $980 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $980 | TotalTaxAmt |
| Distributable Before Adj | $19,780 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,780 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,780 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $110,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $110,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $980 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $109,020 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,780 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,472 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $66,928 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $87,039 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $157,439 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $110,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $19,780 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $90,220 | RemainingDistriFromCorpusAmt |
| Total Corpus | $247,659 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,472 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $244,187 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $66,928 | ExcessFromYear3Amt |
| Excess From Year1 | $87,039 | ExcessFromYear1Amt |
| Excess From Current Year | $90,220 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CATHOLIC DIOCESE OF SIOUX FALLS | |||||||
| 523 NORTH DULUTH AVE | SIOUX FALLS | SD | 57104 | NONE | NONE | RELIGIOUS | $500 |
| SPRINGFIELD DAKOTA SENIOR MEALS | |||||||
| PO BOX 594 | TYNDALL | SD | 57066 | NONE | NONE | ELDERLY | $2,500 |
| FATHER FLANAGAN'S BOYS TOWN | |||||||
| 200 FLANAGAN BLVD | BOYS TOWN | NE | 68010 | NONE | NONE | YOUTH | $500 |
| ST JOSEPH INDIAN SCHOOL | |||||||
| LOCAL ADDRESS | CHAMBERLAIN | SD | 57326 | NONE | NONE | YOUTH | $500 |
| ST LEO'S CATHOLIC CHURCH | |||||||
| LOCAL ADDRESS | TYNDALL | SD | 57066 | NONE | NONE | RELIGIOUS | $5,000 |
| ST MICHAEL'S HOSPITAL AVERA | |||||||
| LOCAL ADDRESS | TYNDALL | SD | 57066 | NONE | NONE | MEDICAL | $100,000 |
| GOOD SAMARITAN SOCIETY | |||||||
| 2304 LAUREL ST | TYNDALL | SD | 57066 | NONE | NONE | ELDERLY | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $110,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,649 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $87,727 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Related Or Exempt Function Incm | $2,613 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $97,989 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $97,989 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | THE INCOME IS USED TO PAY EXPENSES INCURRED IN ORGANIZING AND CARRYING OUT THE EXEMPT PURPOSE |
| 8 | THE INCOME IS USED TO PAY EXPENSES INCURRED IN ORGANIZING AND CARRYING OUT THE EXEMPT PURPOSE |
| 11B | THE INCOME IS USED TO PAY EXPENSES INCURRED IN ORGANIZING AND CARRYING OUT THE EXEMPT PURPOSE |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WILLIAM R HOCH | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1Txt |
| City | TYNDALL | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $12,579 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 810 SH AFLAC INC | $50,171 | 2014-12-24 |
| 1 | 813 SH AFLAC INC | $49,666 | 2014-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $825 | Amt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED IN SOUTH DAKOTA | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1333 SH EATON CORP | $1,875 | $90,591 |
| 4900 SH AFLAC CORP | $39,470 | $311,131 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $2,613 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,613 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM R HOCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1Txt |
| City | TYNDALL | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57066 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXCISE TAX | CategoryTxt |
| Amt | $1,048 | Amt |
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