NIKKIS HAVEN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NIKKIS HAVEN FOUNDATION (EIN 27-3463397)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201411279349101571
- 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
- Compensation Explanation
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-07T16:23:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PF TAX AND ACCOUNTING LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 HILLCREST RD STE F-1 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366953957 | 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 | 273463397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILOTS OF GRACE AND SONNY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PILO | BusinessNameControlTxt |
| Phone | 2516077810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 91206 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366911206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS F PILOT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2516077810 | PhoneNum |
| Signature | 2014-04-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA BLOUNT | PreparerPersonNm |
| PTIN | P00381766 | PTIN |
| Phone | 2516077810 | PhoneNum |
| Preparation | 2014-04-30 | 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 | $5,106,169 | 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 | $60,035 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $59 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $59 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $60,094 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $59 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $8,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $1,081 | PensionEmplBnftRevAndExpnssAmt |
| Taxes Rev And Expnss | $17,291 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,288 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,394 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,393 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $44,166 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $33,681 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $99,166 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $88,681 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,072 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $990,003 | CashBOYAmt |
| Cash EOY | $602,830 | CashEOYAmt |
| Cash EOYFMV | $602,830 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $75,981 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $76,039 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $76,039 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,300,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $1,300,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,300,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,300,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,127,300 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $2,779,257 | LandBOYAmt |
| Land EOY | $3,127,300 | LandEOYAmt |
| Land EOYFMV | $3,127,300 | LandEOYFMVAmt |
| Total Assets BOY | $5,145,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,106,169 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,106,169 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $5,145,241 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,106,169 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,145,241 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,106,169 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,145,241 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,106,169 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,145,241 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,072 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,106,169 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,106,169 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $511,994 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,709,093 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.299571 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,180,966 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,864,559 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.169695 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $212,753 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $693,480 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.306790 | DistributionYr3Rt |
| Total Distribution | 1.776056 | TotalDistributionRt |
| Average Distribution | 0.592019 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,246,983 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,330,257 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,330,258 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $436,724 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| 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 | TRAVIS B GOODLOE | IndividualWithBooksNm |
| Phone | 2516077810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 HILLCREST ROAD | AddressLine1 |
| Address Line2 | SUITE F-1 | AddressLine2 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36695 | 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 |
|---|---|---|---|---|---|---|---|---|
| CURTIS F PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAWN L PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NIKKI M PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 5.00 | $8,400 | $0 | $0 |
| C HUNTER PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $981,201 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,300,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,281,201 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,281,201 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,218 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,246,983 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,349 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $112,349 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $112,348 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $112,348 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $112,348 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $88,681 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $348,043 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $436,724 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $436,724 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $112,348 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $178,082 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,087,746 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $426,542 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,692,370 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $436,724 | QualifyingDistributionsAmt |
| Applied To Current Year | $112,348 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $324,376 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,016,746 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,016,746 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $178,082 | ExcessFromYear3Amt |
| Excess From Year2 | $2,087,746 | ExcessFromYear2Amt |
| Excess From Year1 | $426,542 | ExcessFromYear1Amt |
| Excess From Current Year | $324,376 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CURTIS F PILOT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 91206 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2516077700 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH RANCH | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 OFFICE PARK DRIVE | AddressLine1 |
| Address Line2 | SUITE 310 | AddressLine2 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CONTRIBUTION | GrantOrContributionPurposeTxt |
| Amt | $55,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $59 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $59 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $59 | 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 | DURETTA J JOHNSTON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 NORTH WOODRIDGE ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $60,035 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| CURTIS F PILOT |
| DAWN L PILOT |
| NIKKI M PILOT |
| C HUNTER PILOT |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (17 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|
| LAND | 2010-11-18 | $212,753 |
| LAND | 2011-04-07 | $821,578 |
| LAND | 2011-12-09 | $420,887 |
| HOUSE - CALIFORNIA | 2011-11-17 | $324,861 |
| HOUSE - BIRMINGHAM | 2011-05-02 | $552,025 |
| HOUSE IMPROVEMENTS - CALIFORNIA | 2012-06-22 | $56,400 |
| HOUSE IMPROVEMENTS - BIRMINGHAM | 2012-06-08 | $200,000 |
| FURNITURE/FIXTURES - CALIFORNIA | 2012-06-28 | $74,217 |
| FURNITURE/FIXTURES - BIRMINGHAM | 2012-12-20 | $114,009 |
| HOUSE - CA 9102 HOMESTEAD | 2013-01-25 | $182,008 |
| HOUSE IMPROVEMENTS - BIRMINGHAM | 2013-03-11 | $68,624 |
| HOUSE IMPROVEMENTS - BIRMINGHAM | 2013-11-06 | $7,957 |
| HOUSE IMPROVEMENTS - BIRMINGHAM | 2013-12-11 | $2,079 |
| HOUSE IMPROVEMENTS - BIRMINGHAM | 2013-12-18 | $50,000 |
| FURNITURE/FIXTURES - BIRMINGHAM | 2013-03-11 | $22,676 |
| FURNITURE/FIXTURES - CA 9102 HOMESTEAD | 2013-04-25 | $9,500 |
| HOUSE IMPROVEMENTS - CALIFORNIA AC UNIT | 2013-07-25 | $5,200 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BUILDINGS | $1,455,153 | $1,455,153 | $1,455,153 |
| FURNITURE/FIXTURES | $220,402 | $220,402 | $220,402 |
| $1,451,745 | $1,451,745 | $1,451,745 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $40 | |
| IINSURANCE | $16,043 | $16,043 |
| MAINTENANCE | $350 | $350 |
| PAYROLL SERVICE | $846 | |
| MISCELLANEOUS | $115 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH RANCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $1,300,000 | BalanceDueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| CURTIS F PILOT | |||
| P O BOX 91206 | MOBILE | AL | 36691 |
| E GRACE PILOT | |||
| P O BOX 91206 | MOBILE | AL | 36691 |
| PILOT CATASTROPHE SERVICES INC | |||
| P O BOX 91206 | MOBILE | AL | 36691 |
| CATASTROPHE MANAGEMENT SOLUTIONS I | |||
| P O 9398 | MOBILE | AL | 36691 |
| DURETTA J JOHNSTON | |||
| 3131 NORTH WOODRIDGE ROAD | BIRMINGHAM | AL | 35213 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $3 | $3 | |
| PROPERTY TAXES | $17,288 | $17,288 |
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