MRW FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MRW FOUNDATION INC (EIN 20-1188311)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-28
IRS object ID
201431189349100203
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-28T08:23:33-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DESROCHES & COMPANY CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GOLDEN OAK CT STE 200AddressLine1
CityVIRGINIA BEACHCity
StateVAState
ZIP Code23452ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201188311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MRW FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMRWFBusinessNameControlTxt
Phone7574362200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAY NORTHAddressLine1
CityCHESAPEAKECity
StateVAState
ZIP Code23320ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERRY ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7574362200PhoneNum
Signature2014-02-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J DESROCHES CPAPreparerPersonNm
PTINP00741251PTIN
Phone7574983000PhoneNum
Preparation2014-04-28PreparationDt
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$23,866FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$29,070ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$11InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$29,081TotalRevAndExpnssAmt
Total Net Invst Incm$11TotalNetInvstIncmAmt
Total Adj Net Incm$11TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$480AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$210OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$61OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$751TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,154ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,154ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$29,905TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,154TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$824ExcessRevenueOverExpensesAmt
Net Investment Income$11NetInvestmentIncomeAmt
Adjusted Net Income$11AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,690CashBOYAmt
Cash EOY$23,866CashEOYAmt
Cash EOYFMV$23,866CashEOYFMVAmt
Total Assets BOY$24,690TotalAssetsBOYAmt
Total Assets EOY$23,866TotalAssetsEOYAmt
Total Assets EOYFMV$23,866TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$24,690RetainedEarningBOYAmt
Retained Earning EOY$23,866RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$24,690TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$23,866TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$24,690TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,866TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$24,690TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$824ExcessRevenueOverExpensesAmt
Subtotal$23,866SubtotalAmt
Tot Net Ast Or Fund Balances EOY$23,866TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$44,019AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$47,844NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.920053DistributionYr1Rt
Adjusted Qlfy Distri Yr2$11,787AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$78,358NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.150425DistributionYr2Rt
Adjusted Qlfy Distri Yr3$28,790AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$86,775NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.331778DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,802AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$106,561NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.101369DistributionYr4Rt
Adjusted Qlfy Distri Yr5$19,669AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$121,001NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.162552DistributionYr5Rt
Total Distribution1.666177TotalDistributionRt
Average Distribution0.333235AverageDistributionRt
Net Vl Noncharitable Assets$20,423NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,806AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$6,806AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$29,154QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MRW FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone7574362200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAY NORTHAddressLine1
CityCHESAPEAKECity
StateVAState
ZIP Code23320ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGERALD P ROGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAY NORTHAddressLine1
CityCHESAPEAKECity
StateVAState
ZIP Code23320ZIPCode
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,734AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,734TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$20,734AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$311CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,423NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,021MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,021MinimumInvestmentReturnAmt
Distributable Before Adj$1,021DistributableBeforeAdjAmt
Distributable Before Ded$1,021DistributableBeforeDedAmt
Distributable As Adjusted$1,021DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,154ExpensesAndContributionsAmt
Qualifying Distributions$29,154QualifyingDistributionsAmt
Adjusted Qualifying Distri$29,154AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,021DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$13,646ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,486ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,335ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,871ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$41,627ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$72,965TotalExcessDistributionCyovAmt
Qualifying Distributions$29,154QualifyingDistributionsAmt
Applied To Current Year$1,021AppliedToCurrentYearAmt
Remaining Distri From Corpus$28,133RemainingDistriFromCorpusAmt
Total Corpus$101,098TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$13,646ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$87,452ExcessDistriCyovToNextYrAmt
Excess From Year4$5,486ExcessFromYear4Amt
Excess From Year3$4,335ExcessFromYear3Amt
Excess From Year2$7,871ExcessFromYear2Amt
Excess From Year1$41,627ExcessFromYear1Amt
Excess From Current Year$28,133ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JOANA M GERACE
2545 WESRT LANDING ROADVIRGINIA BEACHVA23456OTHER$150
ATLANTIC SHORES CHRISTIAN SCHOOL
5340 CLUB HEAD RDVIRGINIA BEACHVA23455RELIGIOUS$6,200
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80997AID TO THE POOR$570
CRISIS PREGNANCY CTR OF TIDEWATER
1021 EDEN WAY N STE 116CHESAPEAKEVA23320OTHER$14,900
DESIGNS INC
110 N BATTLEFIELD BLVDCHESAPEAKEVA23320OTHER$462
E3 PARTNERS
2001 W PLANO PARKWAY STEPLANOTX75075RELIGIOUS$250
FIRST BAPTIST CHURCH OF NORFOLK
312 KEMPSVILLE ROADNORFOLKVA23502RELIGIOUS$1,500
HICKORY BAND PARENTS ASSOCIATION
POBOX 15287CHESAPEAKEVA23328OTHER$150
NATIONAL MS SOCIETY
508 COUNTRY CLUB COURTCHESAPEAKEVA23322MEDICAL RESEARCH$250
SOUTHEASTERN VA FOODBANK
800 TIDEWATER DRIVENORFOLKVA23501AID TO THE POOR$500
SPECIAL OLYMPICS VA
PO BOX 90019RICHMONDVA232259019OTHER$100
STONEBRIDGE CHRISTIAN SCHOOL
PO BOX 9247CHESAPEAKEVA23321RELIGIOUS$250
UNION MISSION MINISTRIES
PO BOX 3203NORFOLKVA235143203AID TO THE POOR$2,000
WORLD VISION
PO BOX 70102TACOMAWA984810102AID TO THE POOR$1,872
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,154TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonETHIX CORPORATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11019 EDEN WAYAddressLine1
CityCHESAPEAKECity
StateVAState
ZIP Code23320ZIPCode
FieldValueIRS element (for citing)
Total Contributions$28,910TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$480Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonGERALD P ROGERSPersonNm

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
LICENSES$25
OFFICE SUPPLIES$36

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Amt$210Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.