JAMES F CAUSLEY JR FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JAMES F CAUSLEY JR FAMILY FOUNDATION (EIN 38-3534503)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201401329349100105
- Schema version
- 2013v3.1
- 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
- Compensation Explanation
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T07:40:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTWELL CUMMINS & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W LONG LAKE RD STE 101 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383534503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES F CAUSLEY JR FAMILY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 5867460277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37910 SEAWAY CT | AddressLine1 |
| City | HARRISON TWP | City |
| State | MI | State |
| ZIP Code | 480456201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES F CAUSLEY JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867460277 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R CANTWELL CPA | PreparerPersonNm |
| PTIN | P00182901 | PTIN |
| Phone | 2486496644 | PhoneNum |
| Preparation | 2014-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $51,169 | 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 | $285,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $285,004 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $450 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $450 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,250 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $44 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $44 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,744 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,744 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $239,978 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $239,978 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $241,722 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $241,722 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $43,282 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,887 | CashBOYAmt |
| Cash EOY | $51,169 | CashEOYAmt |
| Cash EOYFMV | $51,169 | CashEOYFMVAmt |
| Total Assets BOY | $7,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,169 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $51,169 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $7,887 | UnrestrictedBOYAmt |
| Unrestricted EOY | $51,169 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,887 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,169 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,887 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,169 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,887 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $43,282 | ExcessRevenueOverExpensesAmt |
| Subtotal | $51,169 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $51,169 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $165,356 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $18,150 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.110523 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $109,863 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $18,353 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.986106 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $120,813 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,901 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.391884 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $100,788 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,775 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 8.559490 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $92,618 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,494 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 12.358954 | DistributionYr5Rt |
| Total Distribution | 42.406957 | TotalDistributionRt |
| Average Distribution | 8.481391 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $36,080 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $306,009 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $306,009 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $241,722 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | MI | 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 | CANTWELL CUMMINS CO | IndividualWithBooksNm |
| Phone | 2486496644 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W LONG LAKE RD SUITE 101 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48098 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| JAMES F CAUSLEY JR | |||||||||
| 3333 GULF SHORE BLVD | NAPLES | FL | 34108 | PRESIDENT | 0.50 | $0 | $0 | $0 | |
| WILLIAM R CANTWELL | |||||||||
| 1301 W LONG LAKE RD | TROY | MI | 48098 | TREASURER | 0.04 | $0 | $0 | $0 | SUITE 101 |
| H ROLLIN ALLEN | |||||||||
| 44 FIRST ST | MT CLEMENS | MI | 48043 | SECRETARY | 0.04 | $0 | $0 | $0 | |
| HUNTER WENDT | |||||||||
| 14500 E TWELVE MILE RD | WARREN | MI | 48088 | DIRECTOR | 0.04 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,629 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,629 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $36,629 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $549 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,080 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,804 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,804 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,804 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,804 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,804 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $241,722 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $241,722 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $241,722 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,804 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $92,243 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $100,199 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $119,868 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $108,945 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $164,448 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $585,703 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $241,722 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,804 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $239,918 | RemainingDistriFromCorpusAmt |
| Total Corpus | $825,621 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $92,243 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $733,378 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $100,199 | ExcessFromYear4Amt |
| Excess From Year3 | $119,868 | ExcessFromYear3Amt |
| Excess From Year2 | $108,945 | ExcessFromYear2Amt |
| Excess From Year1 | $164,448 | ExcessFromYear1Amt |
| Excess From Current Year | $239,918 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES F CAUSLEY JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN AIR MUSEUM IN | ||||||||
| BRITAIN | PO BOX 97055 | WASHINGTON | DC | 20090 | PUBLIC | GENERAL OPERATING FUND | $500 | |
| AMERICAN CIVIL RIGHTS UNI | ||||||||
| 3213 DUKE ST | ALEXANDRIA | VA | 22314 | PUBLIC | GENERAL OPERATING FUND | $1,000 | ||
| CAPUCHIN SOUP KITCHEN | ||||||||
| 1820 MT ELLIOTT ST | DETROIT | MI | 48207 | PUBLIC | GENERAL OPERATING FUND | $1,200 | ||
| CATHOLIC FAITH APPEAL | ||||||||
| PO BOX 2006 | VENICE | FL | 342842006 | PUBLIC | GENERAL OPERATING FUND | $10,000 | ||
| CATHOLIC RELIEF SERVICES | ||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | PUBLIC | GENERAL OPERATING FUND | $1,000 | ||
| CITIZENS AGAINST GOVERNMENT WASTE | ||||||||
| 1301 CONNECTICUT AVE N | WASHINGTON | DC | 20036 | PUBLIC | GENERAL OPERATING FUND | $500 | ||
| DETROIT RESCUE MISSION | ||||||||
| MINISTRIES | 150 STIMSON DR | DETROIT | MI | 48201 | PUBLIC | GENERAL OPERATING FUND | $225 | |
| FREEDOM ALLIANCE | ||||||||
| 22570 MARKEY COURT | DULLES | VA | 20166 | PUBLIC | GENERAL OPERATING FUND | $1,000 | SUITE 240 | |
| JUDICIAL WATCH | ||||||||
| 425 THIRD ST SW SUITE | WASHINGTON | DC | 20024 | PUBLIC | GENERAL OPERATING FUND | $9,000 | ||
| MEDIA RESEARCH CENTER | ||||||||
| 325 SOUTH PATRICK ST | ALEXANDRIA | VA | 223143580 | PUBLIC | GENERAL OPERATING FUND | $40,000 | ||
| MEN OF THE SACRED HEARTS | ||||||||
| 35735 MOUND RD | STERLING HEIGHTS | MI | 483104728 | PUBLIC | GENERAL OPERATING FUND | $1,000 | ||
| NATIONAL JOURNALISM | ||||||||
| CENTER | 529 14TH ST NW | WASHINGTON | DC | 20045 | PUBLIC | GENERAL OPERATING FUND | $1,000 | SUITE 937 |
| NATIONAL RIGHT TO WORK | ||||||||
| FOUNDATION | 8001 BRADDOCK ROAD | SPRINGFIELD | VA | 22160 | PUBLIC | GENERAL OPERATING FUND | $24,000 | SUITE 600 |
| PARALYZED VETERANS OF AME | ||||||||
| 801 EIGHTEENTH ST | WASHINGTON DC | DC | 200063517 | PUBLIC | GENERAL OPERATING FUND | $250 | ||
| RHEMA INTERNATIONAL | ||||||||
| MINISTRIES | PO BOX 82085 | ROCHESTER | MI | 48308 | PUBLIC | GENERAL OPERATING FUND | $500 | |
| SOUTHEASTERN LEGAL FOUNDATION | ||||||||
| 2255 SEWELL MILL ROAD | MARIETTA | GA | 300627218 | PUBLIC | GENERAL OPERATING FUND | $4,000 | ||
| ST HUBERT PARISH | ||||||||
| 38751 PRENTISS ST | HARRISON TOWNSHIP | MI | 480452652 | PUBLIC | CATHOLIC SERVICES APPEAL | $40,000 | ||
| ST ANN CATHOLIC CHURCH | ||||||||
| 475 9TH AVE S | NAPLES | FL | 34102 | PUBLIC | GENERAL OPERATING FUND | $3,000 | ||
| ST PETER CHURCH | ||||||||
| 98 NEW STREET | MOUNT CLEMENS | MI | 48043 | PUBLIC | GENERAL OPERATING FUND | $4,000 | ||
| ST WILLIAM CHURCH | ||||||||
| 750 SEAGATE | NAPLES | FL | 34103 | PUBLIC | GENERAL OPERATING FUND | $22,500 | ||
| THE HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | PUBLIC | GENERAL OPERATING FIND | $10,000 | ||
| THE LEADERSHIP INSTITUTE | ||||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | PUBLIC | GENERAL OPERATING FUND | $500 | ||
| USO | ||||||||
| PO BOX 96860 | WASHINGTON | DC | 20090 | PUBLIC | GENERAL OPERATING FUND | $500 | ||
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD | JACKSONVILLE | FL | 32256 | PUBLIC | GENERAL OPERATING FUND | $500 | ||
| AMERICAN LEGISLATIVE EXCHANGE | ||||||||
| COUNCIL | 1101 VERMONT AVE | WASHINGTON | DC | 20005 | GENERAL FUND | $500 | ||
| COALITION TO SALUTE AMERICA'S | ||||||||
| HEROES | PO BOX 96440 | WASHINGTON | DC | 200906440 | GENERAL FUND | $3,638 | ||
| ALLIANCE DEFENDING FREEDOM | ||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | GENERAL FUND | $5,000 | |||
| THE MARIST BROTHERS | ||||||||
| PO BOX 250 | WORTH | IL | 604820250 | GENERAL FUND | $2,175 | |||
| VETERANS OF FOREIGN WARS | ||||||||
| 406 W34TH STREET | KANSAS CITY | MO | 64111 | GENERAL FUND | $1,000 | |||
| AMERICANS UNITED FOR LIFE | ||||||||
| 655 15TH STREET NW | WASHINGTON | DC | 20005 | GENERAL FUND | $1,000 | SUITE 410 | ||
| PACIFIC LEGAL FOUNDATION | ||||||||
| 930 G STREET | SACRAMENTO | CA | 95814 | GENERAL FUND | $2,000 | |||
| DISABLED AMERICAN VETERANS | ||||||||
| PO BOX 14301 | CINCINNATI | OH | 452500301 | GENERAL FUND | $1,000 | |||
| PROJECT VERITAS | ||||||||
| PO BOX 96133 | WASHINGTON | DC | 200906133 | GENERAL FUND | $1,500 | |||
| YOUNG AMERICA'S FOUNDATION | ||||||||
| 110 ELDEN STREET | HERNDON | VA | 20170 | GENERAL FUND | $2,000 | |||
| WORLD WAR II VETERANS COMMITTEE | ||||||||
| PO BOX 96543 | WASHINGTON | DC | 20090 | GENERAL FUND | $1,000 | |||
| 2ND AMENDMENT FOUNDATION | ||||||||
| JAMES MADISON BUILDING | BELLEVUE | WA | 98005 | GENERAL FUND | $100 | 12500 NE TENTH PLACE | ||
| AMERICAN CENTER FOR LAW AND JUSTICE | ||||||||
| PO BOX 90555 | WASHINGTON | DC | 200900555 | GENERAL FUND | $6,000 | |||
| CHARLOTTE LOZIER INSTITUTE | ||||||||
| 1707 L STREET NW | WASHINGTON | DC | 20036 | GENERAL FUND | $500 | SUITE 550 | ||
| CENTER FOR URBAN RENEWAL AND EDUCAT | ||||||||
| ION CURE | 1317 F STREET NW | WASHINGTON | DC | 20004 | GENERAL FUND | $1,000 | SUITE 900 | |
| NATIONAL LEGAL AND POLICY CENTER | ||||||||
| NLPC | 107 PARK WASHINGTON COURT | FALLS CHURCH | VA | 22046 | GENERAL FUND | $500 | ||
| RETIREMENT FUND FOR RELIGIOUS | ||||||||
| NATIONAL RELIGOIUS RETIREMENT OFFICE | 3211 FOURTH STREET NE | WASHINGTON | DC | 200171194 | GENERAL FUND | $25,000 | ||
| SOCIETY FOR PROPAGATION OF FAITH | ||||||||
| FAITH | 1230 WASHINGTON BLVD | DETROIT | MI | 48226 | GENERAL FUND | $2,140 | ||
| ST JOAN OF ARC | ||||||||
| 22412 OVERLAKE STREET | SAINT CLAIR SHORES | MI | 480802405 | GENERAL FUND | $5,000 | |||
| STATE POLICY NETWORK | ||||||||
| 1655 N FORT MYER DRIVE | ARLINGTON | VA | 22209 | GENERAL FUND | $2,000 | SUITE 360 | ||
| FRANKLIN CENTER FOR GOVERNMENT & | ||||||||
| PUBLIC INTEGRITY | 1229 KING STREET | ALEXANDRIA | VA | 22314 | GENERAL FUND | $750 | 3RD FLOOR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $239,978 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JAMES F CAUSLEY JR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 GULF SHORE BLVD | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $285,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCTG FEES FOR PREP OF FORM 990- | CategoryTxt |
| Amt | $1,250 | Amt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| JAMES F CAUSLEY JR |
| WILLIAM R CANTWELL |
| H ROLLIN ALLEN |
| HUNTER WENDT |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $450 | LegalFeesAmt |
| Disbursements Charitable Prps | $450 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $44 | $44 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES F CAUSLEY J | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 GULF SHORE BLVD | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
Comments