DAVID E POST FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DAVID E POST FAMILY FOUNDATION (EIN 38-3589397)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-11
- IRS object ID
- 201411629349100501
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-11T08:58:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELSING LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S MAITLAND AVE STE 120 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327515624 | 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 | 383589397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID E POST FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 3213547460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 E SOUTH ST | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328012816 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOT POST | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3213547460 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL E FELSING | PreparerPersonNm |
| PTIN | P00448204 | PTIN |
| Phone | 4074129299 | PhoneNum |
| Preparation | 2014-06-04 | 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 | $852,026 | 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 | $50,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $25,095 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,095 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,870 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $30,771 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,870 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,836 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,836 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,836 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $88,801 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,801 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,836 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,595 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,595 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,595 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,036 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,036 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,036 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,589 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,589 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,589 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,220 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,220 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,220 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,060 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,060 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,280 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,220 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,220 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,060 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $50,521 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,581 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,733 | CashBOYAmt |
| Cash EOY | $7,603 | CashEOYAmt |
| Cash EOYFMV | $7,603 | CashEOYFMVAmt |
| Corporate Stock BOY | $708,052 | CorporateStockBOYAmt |
| Corporate Stock EOY | $829,423 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $829,423 | CorporateStockEOYFMVAmt |
| Other Investments EOY | $15,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $714,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $852,026 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $852,026 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $714,785 | RetainedEarningBOYAmt |
| Retained Earning EOY | $852,026 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $714,785 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $852,026 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $714,785 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $852,026 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $714,785 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $50,521 | ExcessRevenueOverExpensesAmt |
| Other Increases | $86,720 | OtherIncreasesAmt |
| Subtotal | $852,026 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $852,026 | 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 |
|---|---|---|---|---|---|---|---|
| BAIRD INVESTMENTS | P | 2003-12-22 | 2013-12-31 | $30,771 | $18,820 | $11,951 | $11,951 |
| ENBRIDGE ENERGY PARTNERS 1231 LOSS | P | 2012-01-01 | 2013-12-31 | $81 | -$81 | -$81 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,870 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $31,880 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $711,073 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044834 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $39,309 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $663,658 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.059231 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $31,016 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $591,293 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052455 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,128 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $508,780 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045458 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $29,900 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $639,932 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046724 | DistributionYr5Rt |
| Total Distribution | 0.248702 | TotalDistributionRt |
| Average Distribution | 0.049740 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $809,580 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $40,269 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $316 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $40,585 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $31,060 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $632 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $632 | SubtotalAmt |
| Tax Based On Investment Income | $632 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $256 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $2,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,256 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Overpayment | $1,617 | OverpaymentAmt |
| Applied To ES Tax | $1,617 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SCOT POST | IndividualWithBooksNm |
| Phone | 4078225911 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 EAST SOUTH STREET | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | 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 |
|---|---|---|---|---|---|---|---|---|
| MARK E POST | ||||||||
| 3874 BAYWOOD DR | GRAND RAPIDS | MI | 49546 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| SCOT K POST | ||||||||
| 490 E SOUTH STREET | ORLANDO | FL | 32801 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAVID M POST | ||||||||
| 6008 MIDWAY | CHARLOTTESVILLE | VA | 22903 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT N POST | ||||||||
| 7291 IRON DRIVE | HUDSONVILLE | MI | 49426 | DIRECTOR | 5.00 | $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 | $799,358 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,551 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $15,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $821,909 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $821,909 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,329 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $809,580 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,479 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,479 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $632 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $632 | TotalTaxAmt |
| Distributable Before Adj | $39,847 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,847 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,847 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,060 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $31,060 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $31,060 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,847 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $2,438 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,438 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,060 | QualifyingDistributionsAmt |
| Applied To Current Year | $31,060 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,438 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,438 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $6,349 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||||||
| 1601 WEST COLONIAL DRIVE | ORLANDO | FL | 32804 | DISABILITY SUPPORT | $600 | ||||||
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | COMMUNITY OUTREACH | $600 | ||||||
| CALVIN COLLEGE | |||||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | EDUCATION | $3,000 | ||||||
| CENTRAL REFORMED CHURCH | |||||||||||
| 10 COLLEGE AVE NE | GRAND RAPIDS | MI | 49503 | YOUTH MINISTRY | $7,000 | ||||||
| CHARLOTTESVILLE ALBEMARLE SPCA | |||||||||||
| 3355 BERKMAR DR | CHARLOTTESVILLE | VA | 22901 | ANIMAL WELFARE | $250 | ||||||
| COALITION FOR THE HOMELESS | |||||||||||
| 639 WEST CENTRAL BLVD | ORLANDO | FL | 32801 | COMMUNITY OUTREACH | $125 | ||||||
| COMMUNITY BIBLE STUDY | |||||||||||
| 790 STOUT RD | COLORADO SPRINGS | CO | 80921 | YOUTH MINISTRY | $500 | ||||||
| CRADLES OF GRACE | |||||||||||
| PO BOX 459 | ROCKFORD | MI | 49341 | PARENT SUPPORT | $150 | ||||||
| CROZET VOLUNTEER FIRE DEPT | |||||||||||
| 5624 THREE NOTCHD ROAD | CROZET | VA | 22932 | FIRE DEPT SUPPORT | $500 | ||||||
| DEGAGE MINISTRIES | |||||||||||
| 144 DIVISION AVE S | GRAND RAPIDS | MI | 49503 | YOUTH MINISTRY | $500 | ||||||
| FIRST EVANGELICAL COVENANT CHURCH | |||||||||||
| 1933 TREMONT BLVD NW | GRAND RAPIDS | MI | 49504 | YOUTH MINISTRY | $1,600 | ||||||
| FMECA | |||||||||||
| PO BOX 639 | GLEN ECHO | MD | 20812 | MANAGEMENT EDUCATION | $1,000 | ||||||
| FRIENDS OF CROZET LIBRARY | |||||||||||
| 201 E MARKET ST | CHARLOTTESVILLE | VA | 22902 | COMMUNITY OUTREACH | $500 | ||||||
| INCAE BUSINESS SCHOOL | |||||||||||
| EDUCATION | $750 | KM 15 1/2 CARRETERA SUR | MONTEFRESCO, MANAGUA | NICARAGUA | NU | ||||||
| JEFFERSON MADISON REGIONAL LIBRARY | |||||||||||
| 201 E MARKET ST | CHARLOTTESVILLE | VA | 22902 | COMMUNITY OUTREACH | $500 | ||||||
| JUVENILE DIABETES | |||||||||||
| 26 BROADWAY | NEW YORK | NY | 10004 | DIABETES RESEARCH | $1,700 | ||||||
| KIDS HOPE USA | |||||||||||
| 100 S PINE ST STE 280 | ZEELAND | MI | 49464 | CARE FOR CHILDREN | $500 | ||||||
| LAKE MARY PREPARATORY SCHOOL PTSA | |||||||||||
| 650 RANTOUL LANE | LAKE MARY | FL | 32746 | YOUTH PROGRAMS | $875 | ||||||
| LUTHERAN SOCIAL SERVICES OF MI | |||||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | COMMUNITY OUTREACH | $500 | ||||||
| MARSHALL-WYTHE SCHOOL OF LAW | |||||||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23185 | EDUCATION | $250 | COLLEGE OF WILLIAM & MARY | |||||
| MILLER SCHOOL OF ALBEMARLE | |||||||||||
| 1000 SAMUEL MILLER LOOP | CHARLOTTESVILLE | VA | 22903 | YOUTH EDUCATION | $250 | ||||||
| MIMS UNITED METHODIST CHURCH | |||||||||||
| 3302 GREEN STREET | MIMS | FL | 32754 | YOUTH MINISTRY | $500 | ||||||
| ORLANDO SCIENCE CENTER | |||||||||||
| 777 E PRINCETON STREET | ORLANDO | FL | 32803 | YOUTH EDUCATION | $315 | ||||||
| PORTAGE LAKE COVENANT | |||||||||||
| 4158 CAMP DELIGHT RD | MANISTEE | MI | 49660 | BIBLE CAMP | $1,000 | ||||||
| PREGNANCY RESOURCE CENTER | |||||||||||
| 745 GRACE AVE | PANAMA CITY | FL | 32401 | PARENT SUPPORT | $500 | ||||||
| REDEEMING LIGHT | |||||||||||
| 109 WASHINGTON AVE | ORLANDO | FL | 32810 | YOUTH MINISTRY | $1,200 | ||||||
| RESURRECTION COVENANT | |||||||||||
| 3901 N MARSHFIELD AVE | CHICAGO | IL | 60613 | YOUTH MINISTRY | $450 | ||||||
| RIVANNA GARDEN CLUB | |||||||||||
| PO BOX 6554 | CHARLOTTESVILLE | VA | 22906 | ENVIRONMENTAL RESTORATION | $750 | ||||||
| RUSSELL HOME FOR ATYPICAL CHILDREN | |||||||||||
| 510 HOLDEN AVENUE | ORLANDO | FL | 32839 | YOUTH CARE | $100 | ||||||
| SHARE THE STRENGTH | |||||||||||
| PO BOX 75475 | BALTIMORE | MD | 21275 | PROVIDE MEALS | $220 | ||||||
| UNITED WAY | |||||||||||
| 5605 US 98 | HIGHLAND CITY | FL | 33846 | COMMUNITY SUPPORT | $500 | ||||||
| VENABLE ELEMENTARY SCHOOL | |||||||||||
| 406 14TH STREET NW | CHARLOTTESVILLE | VA | 22903 | YOUTH EDUCATION | $500 | ||||||
| WESTERN ALBEMARLE RESCUE SQUAD | |||||||||||
| PO BOX 188 | CROZET | VA | 22932 | FIRE DEPT SUPPORT | $500 | ||||||
| WESTERN THEOLOGICAL SEMINARY | |||||||||||
| 101 EAST 13TH STREET | HOLLAND | MI | 49423 | YOUTH MINISTRY | $1,000 | ||||||
| WINDERMERE PREP PTA | |||||||||||
| 6189 WINTER GARDEN- | WINDERMERE | FL | 34786 | YOUTH PROGRAMS | $50 | VINELAND RD | |||||
| WINTER PARK HIGH CREW TEAM | |||||||||||
| PO BOX 1003 | WINTER PARK | FL | 32790 | YOUTH ATHLETICS | $125 | ||||||
| WORKFORCE ENTERPRISES | |||||||||||
| 1311 CARLTON AVENUE | CHARLOTTESVILLE | VA | 22902 | COMMUNITY SUPPORT | $500 | ||||||
| YOUNG LIFE | |||||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | YOUTH CAMP | $1,200 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,060 | 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 | $25,095 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,870 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| BAIRD ACCOUNT | $1,689 |
| MARINE PETROLEUM TRUST | $147 |
| ENBRIDGE ENERGY PARTNERS LP | |
| (SEE LINE 23) |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $38,801 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,801 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,595 | Amt |
| Net Investment Income | $1,595 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,595 | AdjustedNetIncomeAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| MARK E POST |
| SCOT K POST |
| DAVID M POST |
| ROBERT N POST |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $829,423 | EOYBookValueAmt |
| EOYFMV | $829,423 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN PROJECT | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $15,000 | BookValueAmt |
| EOYFMV | $15,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| MARINE PETROLEUM TRUST EXPENS | $13 | $13 | $13 |
| MARINE PETROLEUM TRUST DEPLET | $22 | $22 | $22 |
| ANNUAL MEETING | $500 | $500 | $500 |
| ENBRIDGE LOSS | $4,054 | $4,054 | $4,054 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BAIRD ACCOUNT | $1,689 | $1,689 | $1,689 |
| MARINE PETROLEUM TRUST | $147 | $147 | $147 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE IN FAIR MARKET VALUE | Description |
| Amount | $86,720 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $36 | $36 | $36 |
| 2012 EXCISE TAX | $1,000 | $1,000 | $1,000 |