MAY FAMILY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAY FAMILY FOUNDATION INC (EIN 39-2006747)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349101105
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-15T09:04:23-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8010AddressLine1
CityWAUSAUCity
StateWIState
ZIP Code544028010ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392006747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAY FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMAYFBusinessNameControlTxt
Phone7158454336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8050AddressLine1
CityWAUSAUCity
StateWIState
ZIP Code544028050ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK J BRADLEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7158454336PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMI MCCANN CPAPreparerPersonNm
PTINP00017800PTIN
Phone7158453111PhoneNum
Preparation2014-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$801,214FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,736InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,736InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$5,878DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,878DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$40,417NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$239,607GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$40,417CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$148,031TotalRevAndExpnssAmt
Total Net Invst Incm$48,031TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,110AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,110AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,369OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,369OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$321TaxesRevAndExpnssAmt
Taxes Net Invst Incm$321TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,810TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,690TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,120TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$27,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$27,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$39,310TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,690TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,620TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$108,721ExcessRevenueOverExpensesAmt
Net Investment Income$38,341NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,312SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16,140SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16,140SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$141,997USGovernmentObligationsBOYAmt
US Government Obligations EOY$166,110USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$167,318USGovtObligationsEOYFMVAmt
Corporate Stock BOY$314,880CorporateStockBOYAmt
Corporate Stock EOY$346,131CorporateStockEOYAmt
Corporate Stock EOYFMV$476,286CorporateStockEOYFMVAmt
Corporate Bonds BOY$94,282CorporateBondsBOYAmt
Corporate Bonds EOY$139,811CorporateBondsEOYAmt
Corporate Bonds EOYFMV$141,470CorporateBondsEOYFMVAmt
Total Assets BOY$559,471TotalAssetsBOYAmt
Total Assets EOY$668,192TotalAssetsEOYAmt
Total Assets EOYFMV$801,214TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$559,471UnrestrictedBOYAmt
Unrestricted EOY$668,192UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$559,471TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$668,192TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$559,471TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$668,192TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$559,471TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$108,721ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$668,192SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$668,192TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$239,561$199,190$40,371$40,371
CAPITAL GAINS DIVIDENDSP$46$46$46
FieldValueIRS element (for citing)
Capital Gain Net Income$40,417CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$31,035AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$613,879NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.050556DistributionYr1Rt
Adjusted Qlfy Distri Yr2$23,208AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$597,384NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.038849DistributionYr2Rt
Adjusted Qlfy Distri Yr3$21,625AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$504,219NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.042888DistributionYr3Rt
Adjusted Qlfy Distri Yr4$26,052AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$435,247NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059856DistributionYr4Rt
Adjusted Qlfy Distri Yr5$25,496AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$491,061NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051920DistributionYr5Rt
Total Distribution0.244069TotalDistributionRt
Average Distribution0.048814AverageDistributionRt
Net Vl Noncharitable Assets$706,109NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$34,468AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$383NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$34,851AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$29,620QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$767InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$767SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$767TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$246EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$246TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1EsPenaltyAmt
Tax Due$522TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARK BRADLEYIndividualWithBooksNm
Phone7158457336PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 FIRST STREET SUITE 8000AddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54403ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELEANOR J MAY
PO BOX 8050WAUSAUWI544028050PRESIDENT0.25$0$0$0
EDWARD W MAY JR
PO BOX 8050WAUSAUWI544028050VICE PRESIDENT0.25$0$0$0
KAREN L SISLO
PO BOX 8050WAUSAUWI544028050TREASURER0.25$0$0$0
MARK J BRADLEY
PO BOX 8050WAUSAUWI544028050SECRETARY0.25$0$0$0
WILLIAM SISLO
PO BOX 8050WAUSAUWI544028050BOARD MEMBER0.25$0$0$0
AMY SISLO RYDLAND
PO BOX 8050WAUSAUWI544028050BOARD MEMBER0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$705,345AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,517AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$716,862TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$716,862AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,753CashDeemedCharitableAmt
Net Vl Noncharitable Assets$706,109NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,305MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,305MinimumInvestmentReturnAmt
Tax Based On Investment Income$767TaxBasedOnInvestmentIncomeAmt
Total Tax$767TotalTaxAmt
Distributable Before Adj$34,538DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$34,538DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$34,538DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,620ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$29,620QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$29,620AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,538DistributableAsAdjustedAmt
Undistributed Income PY$27,535UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$29,620QualifyingDistributionsAmt
Applied To Year1$27,535AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,085AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$32,453UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMAY FAMILY FOUNDATION INC ATTN MARKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 FIRST STREET SUITE 8000AddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54403ZIPCode
FieldValueIRS element (for citing)
Recipient Phone7158454336RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD INCLUDE DETAILS ON THE ACTIVITY OR ORGANIZATION FOR WHICH SUPPORT IS REQUESTED, THE AMOUNT NEEDED, OTHER SOURCES OF FUNDING, AND DOCUMENTED EXEMPT STATUS OF THE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONE SPECIFIED AT THIS TIME.SubmissionDeadlinesTxt
Restrictions On AwardsNONE SPECIFIED AT THIS TIME.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHRISTO REY JESUIT HIGH SCHOOL
2924 4TH AVE SMINNEAPOLISMN55408NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$7,500
FRANK B KOLLER MEMORIAL LIBRARY
BOX 100 HWY 51MANITOWISH WATERSWI54545NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$1,000
NEBRASKA GOLF FOUNDATION
6618 SOUTH 118TH STREETOMAHANE68137NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$6,000
ROBERT W MONK GARDENS
7TH AVENUEWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$1,500
SHENANDOAH COMMUNITY SCHOOLS
304 WEST NISHNA ROADSHENANDOAHIA51601NONEPUBLIC CHARITYMENTORING AFFECTS YOUTH$7,000
THE SMILE TRAIN
245 FIFTH AVENUE SUITE 2201NEW YORKNY10016NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$2,500
UNITED WAY OF MARATHON COUNTY
705 S 24TH AVENUE SUITE 400BWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$1,000
ASPIRUS COMFORT CARE
520 N 32ND AVENUEWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$27,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,736ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,878ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$40,417ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$48,031ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$48,031TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonELEANOR J MAYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17500 NORTH CALLE SIN ENVIDIAAddressLine1
CityTUCSONCity
StateAZState
ZIP Code857187371ZIPCode
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,110Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,110DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$139,811EOYBookValueAmt
EOYFMV$141,470EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$346,131EOYBookValueAmt
EOYFMV$476,286EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$166,110USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$167,318USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MGMT FEESCategoryTxt
Amt$9,369Amt
Net Investment Income$9,369NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$321Amt
Net Investment Income$321NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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