ROWLAND FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROWLAND FOUNDATION (EIN 34-1932579)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-10
- IRS object ID
- 201422539349100212
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-10T15:33:48-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK AND ILLENBERGER CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2173 N RIDGE RD E STE C | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 440553400 | 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 | 341932579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROWLAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWL | BusinessNameControlTxt |
| Phone | 4403249933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2173 N RIDGE RD E | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44055 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLY S ROWLAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4403249933 | PhoneNum |
| Signature | 2014-09-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A PARK CPA | PreparerPersonNm |
| Phone | 4402779020 | PhoneNum |
| 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 | $1,076,275 | 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 | $62,350 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $76 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $75 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $75 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $17,611 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,611 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17,611 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,486 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $102,701 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $857 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $857 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $107,380 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,686 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $18,543 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,992 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,992 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $8,352 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $8,352 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $46 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $46 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,158 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $5,158 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,548 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,548 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $72,548 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $72,548 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,832 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,686 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,543 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $146,481 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $157,453 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $157,453 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $756,112 | CorporateStockBOYAmt |
| Corporate Stock EOY | $779,879 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $918,822 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $902,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $937,332 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,076,275 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $902,593 | RetainedEarningBOYAmt |
| Retained Earning EOY | $937,332 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $902,593 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $937,332 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $902,593 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $937,332 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $902,593 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,832 | ExcessRevenueOverExpensesAmt |
| Subtotal | $937,425 | SubtotalAmt |
| Other Decreases | $93 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $937,332 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $37,534 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $762,081 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049252 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $30,462 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $702,687 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043351 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,068 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $650,316 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.037010 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $21,713 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $604,774 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.035903 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $31,957 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $456,193 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.070051 | DistributionYr5Rt |
| Total Distribution | 0.235567 | TotalDistributionRt |
| Average Distribution | 0.047113 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $820,915 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $38,676 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $177 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $38,853 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $72,548 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $177 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $177 | SubtotalAmt |
| Tax Based On Investment Income | $177 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $320 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $320 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$320 | OriginalReturnOverpaymentAmt |
| Overpayment | $143 | OverpaymentAmt |
| Applied To ES Tax | $143 | 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 | OH | 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 | BILLY S ROWLAND | IndividualWithBooksNm |
| Phone | 4403249933 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41641 N RIDGE RD SUITE A | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| BILLY S ROWLAND | ||||||||
| 29037 TOWNSHIP RD 245 | SUMMERFIELD | OH | 43788 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| CARLA PARK | ||||||||
| 823 WOODBRIDGE CT | AMHERST | OH | 44001 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| WILLIAM M ROWLAND | ||||||||
| 6200 ETHEL AVE | ELYRIA | OH | 44035 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| FAY R ROWLAND | ||||||||
| 419 BELLEVUE STREET | MARIETTA | OH | 45750 | VICE-PRESIDENT | 0.25 | $0 | $0 | $0 |
| KITTE TAYLOR | ||||||||
| 286 SADDLER RD | BAY VILLAGE | OH | 44140 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $771,798 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61,618 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $833,416 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $833,416 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,501 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $820,915 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,046 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,046 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $177 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $177 | TotalTaxAmt |
| Distributable Before Adj | $40,869 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $40,869 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $40,869 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $72,548 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $72,548 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $177 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $72,371 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,869 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $37,808 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $31,957 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,713 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $24,068 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,462 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,534 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $145,734 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $72,548 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $72,548 | RemainingDistriFromCorpusAmt |
| Total Corpus | $218,282 | TotalCorpusAmt |
| Taxable2 | $37,808 | Taxable2Amt |
| Undistributed Income CY | $40,869 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $31,957 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $186,325 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,713 | ExcessFromYear4Amt |
| Excess From Year3 | $24,068 | ExcessFromYear3Amt |
| Excess From Year2 | $30,462 | ExcessFromYear2Amt |
| Excess From Year1 | $37,534 | ExcessFromYear1Amt |
| Excess From Current Year | $72,548 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BILLY S ROWLAND | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CORNERSTONE AMOUNT WOMEN | ||||||
| 364 GRISWOLD ROAD | ELYRIA | OH | 44035 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $500 |
| SOUL'S HARBOR BAPTIST CHURCH | ||||||
| 115 CAYWOOD RD | MARIETTA | OH | 45750 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $30,000 |
| JOURNEY COMMUNITY CHURCH | ||||||
| 21220 LORAIN ROAD | FAIRVIEW PARK | OH | 44126 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $3,000 |
| COMPASSION BAPTIST CHURCH | ||||||
| 520 W 22ND ST | LORAIN | OH | 44052 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $2,000 |
| BUSES INTERNATIONAL | ||||||
| 702 N RIDGE RD E | LORAIN | OH | 44055 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $2,000 |
| CENTER FREE METHODIST CHURCH | ||||||
| 48296 SENECA LAKE RD | SARAHSVILLE | OH | 43779 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $1,000 |
| COMMUNITY FOUNDATION OF LORAIN COUNTY | ||||||
| 9080 LEAVITT ROAD | ELYRIA | OH | 44035 | PUBLIC | TO ENHANCECOMMUNITY | $4,000 |
| GOSPEL MISSION FOOD PANTY | ||||||
| PO BOX 6 | MARIETTA | OH | 45750 | PUBLIC | TO ENHANCECOMMUNITY | $3,000 |
| CHURCH OF THE OPEN DOOR | ||||||
| TELEGRAPH ROAD | ELYRIA | OH | 44035 | PUBLIC | CHRISTIAN TEACHING | $500 |
| HOUSE OF PRAISE | ||||||
| 1875 N RIDGE ROAD SUITE C | LORAIN | OH | 44055 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $2,000 |
| CHURCH OF THE NAZARENE | ||||||
| 210 COOPER FOSTER PARK ROAD | AMHERST | OH | 44001 | PUBLIC | TO ENHANCECHRISTIAN TEACHING | $6,000 |
| SALVATION ARMY | ||||||
| 136 FRONT ST | MARIEETA | OH | 44857 | PUBLIC | TO ENHANCECOMMUNITY | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $76 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $17,611 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $26,486 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $44,173 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,173 | 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 | BILLY S ROWLAND | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29037 TWP RD 245 | AddressLine1 |
| City | SUMMERFIELD | City |
| State | OH | State |
| ZIP Code | 43788 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $60,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (173 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ABBOTT LABORATORIES | 2011-11 | Purchased | 2013-06 | $493 | $759 | -$266 |
| ABBOTT LABORATORIES | 2011-12 | Purchased | 2013-06 | $106 | $164 | -$58 |
| ABBVIE INC COM | 2013-01 | Purchased | 2013-01 | $756 | $756 | |
| ABBVIE INC COM | 2013-01 | Purchased | 2013-01 | $882 | $882 | |
| ACTIVISION BLIZZARD | 2012-10 | Purchased | 2013-04 | $479 | $382 | $97 |
| ACTIVISION BLIZZARD | 2012-10 | Purchased | 2013-04 | $282 | $225 | $57 |
| ACTIVISION BLIZZARD | 2012-11 | Purchased | 2013-04 | $99 | $77 | $22 |
| ACTIVISION BLIZZARD | 2012-11 | Purchased | 2013-05 | $507 | $374 | $133 |
| ACTIVISION BLIZZARD | 2012-11 | Purchased | 2013-06 | $131 | $99 | $32 |
| ACTIVISION BLIZZARD | 2013-01 | Purchased | 2013-06 | $218 | $173 | $45 |
| ACTIVISION BLIZZARD | 2013-01 | Purchased | 2013-06 | $733 | $636 | $97 |
| AGILENT TECHNOLOGIES | 2012-04 | Purchased | 2013-10 | $403 | $353 | $50 |
| ALLERGAN INC | 2012-11 | Purchased | 2013-05 | $880 | $832 | $48 |
| AMAZON COM | 2011-09 | Purchased | 2013-11 | $371 | $210 | $161 |
| AMERICAN EXPRESS | 2011-02 | Purchased | 2013-06 | $802 | $493 | $309 |
| AMERICAN EXPRESS | 2011-02 | Purchased | 2013-06 | $369 | $224 | $145 |
| AMERICAN EXPRESS | 2011-02 | Purchased | 2013-07 | $148 | $90 | $58 |
| AMERICAN EXPRESS | 2011-03 | Purchased | 2013-07 | $815 | $498 | $317 |
| AMERICAN EXPRESS | 2011-04 | Purchased | 2013-07 | $445 | $277 | $168 |
| AMERICAN EXPRESS | 2011-08 | Purchased | 2013-07 | $222 | $134 | $88 |
| AMERICAN EXPRESS | 2013-02 | Purchased | 2013-07 | $371 | $311 | $60 |
| AMPHENOL CORP | 2011-03 | Purchased | 2013-07 | $75 | $55 | $20 |
| AMPHENOL CORP | 2011-04 | Purchased | 2013-07 | $226 | $157 | $69 |
| AMPHENOL CORP | 2011-04 | Purchased | 2013-10 | $306 | $210 | $96 |
| APPLE, INC. | 2010-02 | Purchased | 2013-06 | $864 | $396 | $468 |
| APPLE, INC. | 2010-02 | Purchased | 2013-06 | $1,572 | $792 | $780 |
| APPLE, INC. | 2010-02 | Purchased | 2013-12 | $563 | $198 | $365 |
| APPLE, INC. | 2010-02 | Purchased | 2013-12 | $1,695 | $594 | $1,101 |
| APPLE, INC. | 2010-02 | Purchased | 2013-12 | $1,134 | $396 | $738 |
| AVON PRODUCTS | 2010-04 | Purchased | 2013-02 | $326 | $512 | -$186 |
| AVON PRODUCTS | 2010-11 | Purchased | 2013-02 | $387 | $553 | -$166 |
| AVON PRODUCTS | 2011-07 | Purchased | 2013-02 | $305 | $416 | -$111 |
| BOEING CO | 2012-11 | Purchased | 2013-07 | $713 | $516 | $197 |
| BOEING CO | 2012-11 | Purchased | 2013-10 | $387 | $221 | $166 |
| CBRE GROUP INC | 2011-06 | Purchased | 2013-02 | $194 | $198 | -$4 |
| CBRE GROUP INC | 2011-06 | Purchased | 2013-04 | $317 | $322 | -$5 |
| CBRE GROUP INC | 2011-07 | Purchased | 2013-04 | $122 | $118 | $4 |
| CELGENE CORP | 2012-12 | Purchased | 2013-05 | $493 | $331 | $162 |
| CELGENE CORP | 2012-12 | Purchased | 2013-10 | $299 | $165 | $134 |
| CELGENE CORP | 2012-12 | Purchased | 2013-12 | $493 | $248 | $245 |
| CHIPOTLE MEXICAN GRILL | 2012-06 | Purchased | 2013-05 | $376 | $305 | $71 |
| CHIPOTLE MEXICAN GRILL | 2012-08 | Purchased | 2013-04 | $675 | $590 | $85 |
| CHIPOTLE MEXICAN GRILL | 2012-10 | Purchased | 2013-11 | $537 | $298 | $239 |
| CME GROUP INC | 2010-02 | Purchased | 2013-04 | $830 | $792 | $38 |
| CME GROUP INC | 2010-02 | Purchased | 2013-05 | $181 | $170 | $11 |
| CME GROUP INC | 2010-08 | Purchased | 2013-05 | $605 | $505 | $100 |
| COCA COLA | 2013-05 | Purchased | 2013-10 | $669 | $761 | -$92 |
| COVIDIEN PLC | 2013-06 | Purchased | 2013-08 | $632 | $617 | $15 |
| CROWN CASTLE | 2010-02 | Purchased | 2013-05 | $563 | $297 | $266 |
| CROWN CASTLE | 2010-02 | Purchased | 2013-06 | $1,564 | $818 | $746 |
| CROWN CASTLE | 2010-02 | Purchased | 2013-06 | $1,187 | $632 | $555 |
| CROWN CASTLE | 2010-02 | Purchased | 2013-10 | $364 | $186 | $178 |
| CROWN CASTLE | 2011-11 | Purchased | 2013-10 | $437 | $251 | $186 |
| DIAGEO PLC | 2012-01 | Purchased | 2013-09 | $248 | $178 | $70 |
| DIAGEO PLC | 2012-02 | Purchased | 2013-09 | $372 | $280 | $92 |
| DIAGEO PLC | 2012-02 | Purchased | 2013-09 | $248 | $189 | $59 |
| DIAGEO PLC | 2012-04 | Purchased | 2013-09 | $867 | $678 | $189 |
| ECOLAB INC | 2010-02 | Purchased | 2013-08 | $458 | $210 | $248 |
| ECOLAB INC | 2010-03 | Purchased | 2013-08 | $550 | $256 | $294 |
| ESTEE LAUDER CO | 2012-11 | Purchased | 2013-07 | $653 | $590 | $63 |
| ESTEE LAUDER CO | 2013-04 | Purchased | 2013-07 | $523 | $519 | $4 |
| FAMILY DOLLAR | 2012-06 | Purchased | 2013-01 | $464 | $534 | -$70 |
| GILEAD SCIENCE | 2010-02 | Purchased | 2013-03 | $425 | $237 | $188 |
| GILEAD SCIENCE | 2010-02 | Purchased | 2013-04 | $581 | $285 | $296 |
| GOOGLE INC | 2010-02 | Purchased | 2013-03 | $803 | $536 | $267 |
| GOOGLE INC | 2010-02 | Purchased | 2013-10 | $1,020 | $536 | $484 |
| HALLIBURTON CO | 2010-04 | Purchased | 2013-07 | $221 | $151 | $70 |
| HALLIBURTON CO | 2010-06 | Purchased | 2013-07 | $443 | $235 | $208 |
| HALLIBURTON CO | 2011-09 | Purchased | 2013-07 | $575 | $495 | $80 |
| INTERCONTINENTAL EXCHANGE | 2011-03 | Purchased | 2013-10 | $582 | $378 | $204 |
| INTERCONTINENTAL EXCHANGE | 2011-03 | Purchased | 2013-11 | $216 | $126 | $90 |
| INTUITIVE SURGICAL INC | 2012-11 | Purchased | 2013-03 | $465 | $537 | -$72 |
| JOHNSON & JOHNSON | 2012-06 | 2013-02 | $606 | $535 | $71 | |
| LAS VEGAS SANDS CORP | 2012-07 | Purchased | 2013-04 | $530 | $357 | $173 |
| LAS VEGAS SANDS CORP | 2012-08 | Purchased | 2013-04 | $424 | $304 | $120 |
| LULULEMON ATHLETICA | 2012-08 | Purchased | 2013-08 | $700 | $586 | $114 |
| MALLINCKRODT | 2013-06 | Purchased | 2013-07 | $46 | $46 | |
| MALLINCKRODT | 2013-06 | Purchased | $11 | $11 | ||
| MARRIOTT INTL | 2011-08 | Purchased | 2013-06 | $165 | $128 | $37 |
| MARRIOTT INTL | 2011-08 | Purchased | 2013-06 | $247 | $177 | $70 |
| MARRIOTT INTL | 2011-08 | Purchased | 2013-07 | $122 | $88 | $34 |
| MARRIOTT INTL | 2011-08 | Purchased | 2013-07 | $449 | $302 | $147 |
| MARRIOTT INTL | 2011-11 | Purchased | 2013-07 | $490 | $355 | $135 |
| MASTERCARD INC | 2010-07 | Purchased | 2013-10 | $1,350 | $403 | $947 |
| MASTERCARD INC | 2011-01 | Purchased | 2013-10 | $1,350 | $470 | $880 |
| MCDONALDS CORP | 2010-02 | Purchased | 2013-07 | $697 | $454 | $243 |
| MCDONALDS CORP | 2013-09 | Purchased | $283 | $289 | -$6 | |
| MCDONALDS CORP | 2013-09 | Purchased | 2013-10 | $1,605 | $1,640 | -$35 |
| MICROSOFT CORP | 2013-08 | Purchased | 2013-10 | $331 | $320 | $11 |
| NATIONAL OILWELL | 2011-05 | Purchased | 2013-04 | $520 | $542 | -$22 |
| NETAPP INC | 2010-07 | Purchased | 2013-03 | $335 | $371 | -$36 |
| NETAPP INC | 2010-07 | Purchased | 2013-05 | $189 | $185 | $4 |
| NETAPP INC | 2011-02 | 2013-05 | $189 | $267 | -$78 | |
| NETAPP INC | 2011-03 | 2013-05 | $416 | $557 | -$141 | |
| NETAPP INC | 2011-03 | Purchased | 2013-05 | $265 | $335 | -$70 |
| NETAPP INC | 2011-10 | Purchased | 2013-05 | $265 | $272 | -$7 |
| NETAPP INC | 2011-10 | Purchased | 2013-05 | $227 | $231 | -$4 |
| NIKE INC | 2010-02 | Purchased | 2013-05 | $639 | $320 | $319 |
| NIKE INC | 2010-02 | Purchased | 2013-11 | $311 | $128 | $183 |
| NIKE INC | 2010-02 | Purchased | 2013-11 | $391 | $160 | $231 |
| NIKE INC | 2010-02 | Purchased | 2010-12 | $307 | $128 | $179 |
| NORTHERN TRUST CORP | 2010-02 | Purchased | 2013-06 | $927 | $863 | $64 |
| NORTHERN TRUST CORP | 2011-12 | Purchased | 2013-06 | $637 | $438 | $199 |
| ORACLE CORP | 2010-02 | Purchased | 2013-06 | $1,093 | $882 | $211 |
| PEPSI CO | 2010-02 | Purchased | 2013-05 | $661 | $497 | $164 |
| PEPSI CO | 2010-02 | Purchased | 2013-10 | $319 | $248 | $71 |
| PIONEER NATURAL RESOURCES | 2013-05 | Purchased | 2013-10 | $381 | $276 | $105 |
| PIONEER NATURAL RESOURCES | 2013-05 | Purchased | 2013-10 | $808 | $552 | $256 |
| PIONEER NATURAL RESOURCES | 2013-05 | Purchased | 2013-10 | $199 | $138 | $61 |
| PIONEER NATURAL RESOURCES | 2013-07 | Purchased | 2013-10 | $399 | $310 | $89 |
| PRAXAIR INC | 2010-02 | Purchased | 2013-06 | $569 | $381 | $188 |
| PRAXAIR INC | 2010-02 | Purchased | 2013-09 | $1,550 | $992 | $558 |
| PRAXAIR INC | 2011-02 | Purchased | 2013-09 | $199 | $95 | $104 |
| PRAXAIR INC | 2011-02 | Purchased | 2013-09 | $516 | $485 | $31 |
| PRECISION CASTPARTS CORP | 2013-04 | Purchased | 2013-10 | $252 | $187 | $65 |
| PROCTER & GAMBLE | 2011-09 | Purchased | 2013-05 | $542 | $452 | $90 |
| PROCTER & GAMBLE | 2010-02 | Purchased | 2013-05 | $77 | $63 | $14 |
| PROCTER & GAMBLE | 2010-02 | Purchased | 2013-10 | $605 | $506 | $99 |
| PROCTER & GAMBLE | 2010-02 | Purchased | 2013-10 | $227 | $190 | $37 |
| PROCTER & GAMBLE | 2012-02 | Purchased | 2013-10 | $455 | $400 | $55 |
| QUALCOMM | 2010-02 | Purchased | 2013-12 | $879 | $463 | $416 |
| QUALCOMM | 2010-02 | Purchased | 2013-12 | $732 | $386 | $346 |
| RACKSPACE HOSTING | 2013-03 | Purchased | 2013-05 | $308 | $448 | -$140 |
| RACKSPACE HOSTING | 2013-03 | Purchased | 2013-05 | $530 | $784 | -$254 |
| RACKSPACE HOSTING | 2013-03 | Purchased | 2013-05 | $454 | $686 | -$232 |
| ROCKWELL AUTOMATION INC | 2011-08 | Purchased | 2013-08 | $777 | $487 | $290 |
| ROCKWELL AUTOMATION INC | 2012-04 | Purchased | 2013-08 | $680 | $549 | $131 |
| SALESFORCE.COM | 2011-01 | Purchased | 2013-08 | $271 | $192 | $79 |
| SALESFORCE.COM | 2011-01 | Purchased | 2013-10 | $514 | $320 | $194 |
| SCHLUMBERGER LTD | 2010-02 | Purchased | 2013-06 | $366 | $305 | $61 |
| SCHLUMBERGER LTD | 2010-02 | Purchased | 2013-07 | $658 | $487 | $171 |
| SCHLUMBERGER LTD | 2010-02 | Purchased | 2013-10 | $269 | $183 | $86 |
| SCHLUMBERGER LTD | 2010-02 | Purchased | 2013-10 | $355 | $244 | $111 |
| SCHLUMBERGER LTD | 2010-02 | Purchased | 2013-10 | $557 | $365 | $192 |
| SCHLUMBERGER LTD | 2010-02 | Purchased | 2013-12 | $172 | $122 | $50 |
| SHIRE PLC | 2012-06 | Purchased | 2013-03 | $373 | $368 | $5 |
| SHIRE PLC | 2012-06 | Purchased | 2013-05 | $194 | $184 | $10 |
| SHIRE PLC | 2012-06 | Purchased | 2013-05 | $97 | $81 | $16 |
| SHIRE PLC | 2012-06 | Purchased | 2013-05 | $387 | $324 | $63 |
| SHIRE PLC | 2012-09 | Purchased | 2013-05 | $193 | $185 | $8 |
| STARBUCKS CORP | 2013-07 | Purchased | 2013-11 | $565 | $484 | $81 |
| TEVA | 2001-12 | Purchased | 2013-02 | $195 | $265 | -$70 |
| TEVA | 2011-08 | Purchased | 2013-02 | $272 | $270 | $2 |
| TIM HORTONS INC | 2013-08 | Purchased | 2013-10 | $478 | $465 | $13 |
| TWITTER INC | 2013-11 | Purchased | 2013-12 | $539 | $437 | $102 |
| TWITTER INC | 2013-11 | Purchased | 2013-12 | $479 | $385 | $94 |
| UNITED TECHNOLOGIES | 2013-06 | Purchased | 2013-12 | $437 | $379 | $58 |
| UNITED TECHNOLOGIES | 2013-06 | Purchased | 2013-12 | $1,075 | $947 | $128 |
| URBAN OUTFITTERS | 2011-09 | Purchased | 2013-01 | $507 | $311 | $196 |
| URBAN OUTFITTERS | 2012-01 | Purchased | 2013-01 | $633 | $361 | $272 |
| VERTX PHARMACEUTICALS | 2012-01 | Purchased | 2013-04 | $342 | $148 | $194 |
| VERTX PHARMACEUTICALS | 2012-01 | Purchased | 2013-04 | $328 | $148 | $180 |
| VIACOM INC | 2010-02 | Purchased | 2013-08 | $2,127 | $797 | $1,330 |
| VIACOM INC | 2010-07 | Purchased | 2013-08 | $630 | $264 | $366 |
| WHOLE FOODS MARKETS | 2013-07 | Purchased | 2013-12 | $345 | $334 | $11 |
| XILINX INC | 2010-02 | Purchased | 2013-02 | $518 | $352 | $166 |
| XILINX INC | 2010-02 | Purchased | 2013-07 | $505 | $282 | $223 |
| XILINX INC | 2010-02 | Purchased | 2013-08 | $372 | $205 | $167 |
| YUM BRANDS INC | 2011-06 | Purchased | 2013-07 | $642 | $478 | $164 |
| ASTRAZENECA PLC | 2012-06 | Purchased | 2013-12 | $866 | $649 | $217 |
| BCE INC | 2012-06 | Purchased | 2013-01 | $2,002 | $1,913 | $89 |
| BCE INC | 2012-06 | Purchased | 2013-09 | $550 | $529 | $21 |
| BRISTOL MYERS | 2012-06 | Purchased | 2013-06 | $2,364 | $1,729 | $635 |
| BRISTOL MYERS | 2012-06 | Purchased | 2013-07 | $1,386 | $1,106 | $280 |
| CENTURYLINK | 2012-06 | Purchased | 2013-02 | $2,768 | $3,254 | -$486 |
| CENTURYLINK | 2012-07 | Purchased | 2013-02 | $423 | $527 | -$104 |
| ELI LILLY & CO | 2012-06 | Purchased | 2013-05 | $2,164 | $1,666 | $498 |
| GLAXOSMITHKLINE | 2012-06 | Purchased | 2013-04 | $1,107 | $1,014 | $93 |
| HJ HEINZ | 2012-06 | Purchased | 2013-02 | $5,059 | $3,711 | $1,348 |
| NATL GRID TRANSCO | 2012-06 | Purchased | 2013-09 | $470 | $414 | $56 |
| VODAFONE | 2012-06 | Purchased | 2013-12 | $964 | $728 | $236 |
| WINDSTREAM CORP | 2012-06 | Purchased | 2013-06 | $619 | $760 | -$141 |
| THE INDIA FUND | 2006-05 | Purchased | $11 | $11 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MORGAN STANLEY | StockNm |
| EOY Book Value | $779,879 | EOYBookValueAmt |
| EOYFMV | $918,822 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON DEDUCTIBLE EXPENSES (CEDAR FAIR K-1) | Description |
| Amount | $93 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGE | Desc |
| Revenue And Expenses Per Books | $5,158 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $5,158 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CEDAR FAIR K-1 ORD GAIN | Desc |
| Revenue And Expenses Per Books | $857 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $857 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| STATE FEES | $748 | $748 |
| BUCKEYE BANK | $7,604 | $7,604 |
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