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THE LEEPS FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE LEEPS FOUNDATION INC (EIN 54-1975226)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201431329349101528
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-12T10:50:07-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 MCCLANAHAN STAddressLine1
CityROANOKECity
StateVAState
ZIP Code24014ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541975226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEEPS FOUNDATION INCBusinessNameLine1
Business Name Line2C/O PATRICIA V CUNNINGHAMBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLEEPBusinessNameControlTxt
Phone5407190499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 TRANQUILITY ROADAddressLine1
CityMONETACity
StateVAState
ZIP Code241215373ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICA V CUNNINGHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5407190499PhoneNum
Signature2014-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA E PARSONSPreparerPersonNm
PTINP01312588PTIN
Phone5403450936PhoneNum
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$1,085,282FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$25,459DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,459DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,384NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$220,320GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,384CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$36,843TotalRevAndExpnssAmt
Total Net Invst Incm$36,843TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$155LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$155LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,550AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$6,075OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$6,075OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$173TaxesRevAndExpnssAmt
Taxes Net Invst Incm$28TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,978TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,103TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,705TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$53,095ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$53,095ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$61,073TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,103TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$54,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$24,230ExcessRevenueOverExpensesAmt
Net Investment Income$30,740NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,617CashBOYAmt
Cash EOY$10,422CashEOYAmt
Cash EOYFMV$10,422CashEOYFMVAmt
Sav And Temp Cash Invst BOY$39,787SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$158,930SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$158,930SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$350,651CorporateStockBOYAmt
Corporate Stock EOY$365,224CorporateStockEOYAmt
Corporate Stock EOYFMV$543,062CorporateStockEOYFMVAmt
Corporate Bonds BOY$504,917CorporateBondsBOYAmt
Corporate Bonds EOY$341,153CorporateBondsEOYAmt
Corporate Bonds EOYFMV$370,174CorporateBondsEOYFMVAmt
Other Assets BOY$5,830OtherAssetsBOYAmt
Other Assets EOY$2,694OtherAssetsEOYAmt
Other Assets EOYFMV$2,694OtherAssetsEOYFMVAmt
Total Assets BOY$905,802TotalAssetsBOYAmt
Total Assets EOY$878,423TotalAssetsEOYAmt
Total Assets EOYFMV$1,085,282TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$905,802UnrestrictedBOYAmt
Unrestricted EOY$878,423UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$905,802TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$878,423TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$905,802TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$878,423TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$905,802TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$24,230ExcessRevenueOverExpensesAmt
Other Increases$248OtherIncreasesAmt
Subtotal$881,820SubtotalAmt
Other Decreases$3,397OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$878,423TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$213,807$208,936$4,871$4,871
CAPITAL GAINS DIVIDENDSP$6,513$6,513$6,513
FieldValueIRS element (for citing)
Capital Gain Net Income$11,384CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$46,945AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,012,078NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.046385DistributionYr1Rt
Adjusted Qlfy Distri Yr2$46,536AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$990,269NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046993DistributionYr2Rt
Adjusted Qlfy Distri Yr3$42,600AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$966,893NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.044059DistributionYr3Rt
Adjusted Qlfy Distri Yr4$41,250AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$872,623NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047271DistributionYr4Rt
Adjusted Qlfy Distri Yr5$43,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$971,643NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.044770DistributionYr5Rt
Total Distribution0.229478TotalDistributionRt
Average Distribution0.045896AverageDistributionRt
Net Vl Noncharitable Assets$1,047,379NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$48,071AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$307NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$48,378AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$54,800QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$307InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$307SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$307TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$480EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$480TotalPaymentsAndCreditsAmt
Overpayment$173OverpaymentAmt
Applied To ES Tax$173AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATRICIA V CUNNINGHAMIndividualWithBooksNm
Phone5407190499PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115 TRANQUILITY ROADAddressLine1
CityMONETACity
StateVAState
ZIP Code24121ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICIA V CUNNINGHAM
15 TRANQUILITY ROADMONETAVA24121PRESIDENT0.50$0$0$0
SUSAN T SHOWFETY
15 TRANQUILITY ROADMONETAVA24121TREASURER0.00$0$0$0
MICHAEL BRANSCOME
15 TRANQUILITY ROADMONETAVA24121BOARD MEMBER0.00$0$0$0
STEVEN CUNNINGHAM
15 TRANQUILITY ROADMONETAVA24121VICE PRESIDENT0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$908,809AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$150,670AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,850FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,063,329TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,063,329AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,950CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,047,379NetVlNoncharitableAssetsAmt
Minimum Investment Return$52,369MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$52,369MinimumInvestmentReturnAmt
Tax Based On Investment Income$307TaxBasedOnInvestmentIncomeAmt
Total Tax$307TotalTaxAmt
Distributable Before Adj$52,062DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,062DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,062DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$54,800ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$54,800QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$307PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$54,493AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,062DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$54,800QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$52,062AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,738RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,738TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,738ExcessDistriCyovToNextYrAmt
Excess From Current Year$2,738ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLUE RIDGE CENTER FOR THERAPEUTIC HORSEMANSHIP
PO BOX 438BOYCEVA22620501(C)3 CHARITYRIDER SCHOLARSHIPS.$1,000
BROOK HILL RETIREMENT CENTER FOR HORSES
7289 BELLEVUE ROADFORESTVA24551501(C)3 CHARITYSUPPORT OF PORGRAM FOR AT-RISK YOUTH.$2,000
EQUI-KIDS
PO BOX 4095VIRGINIA BEACHVA23454501(C)3 CHARITYSCHOLARSHIPS FOR WINTER RIDING.$750
GRAZ'N ACRES TRC
14492 IVOR ROADSEDLEYVA23878501(C)3 CHARITYEQUICIER-THERAPY TOOL$1,195
HOOFBEATS THERAPEUTIC RIDING CENTER INC
PO BOX 979LEXINGTONVA24450501(C)3 CHARITYCHARITABLE & OPERATING PURPOSES.$35,000
LOUDOUN THERAPEUDIC RIDING FOUNDATION INC
41793 TUTT LANELEESBURGVA20176501(C)3 CHARITYPURCHASE 3 SADDLES$1,500
NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM
PO BOX 184CLIFTONVA20124501(C)3 CHARITYSPONSOR A HIPPOTHERAPY HORSE$1,000
RAINBOW CENTER 4-H THERAPEUTIC EQUESTRIANS
PO BOX 479MANASSASVA20109501(C)3 CHARITYRIDING SCHOLARSHIPS.$500
ROANOKE VALLEY SPCA
1340 BALDWIN AVE NEROANOKEVA24012501(C)3 CHARITYPET FOOD COSTS FOR MEALS-ON-WHEELS CLIENTS.$500
SIMPLE CHANGES
603 RUSSELL ROADALEXANDRIAVA22301501(C)3 CHARITYRIDING SCHOLARSHIPS.$500
SPIRIT
PO BOX 1342GREAT FALLSVA22066501(C)3 CHARITY30% COST OF STORAGE BLDG & ROUND PEN$2,500
ST FRANCIS OF ASSISI SERVICE DOG FOUNDATION
PO BOX 19538ROANOKEVA24019501(C)3 CHARITYCOST OF DOG CARE FOR SERVICE DOGS IN TRAINING$3,000
TRAV
2733 MCVITTY DRIVEROANOKEVA24018501(C)3 CHARITYSUPPORT FOR STATE TRAV SHOW & TRAVEL SCHOLARSHIPS FOR RIDERS.$1,250
UNTAMED SPIRIT THERAPEUTIC RIDING PROGRAM
3943 DAWLEY ROADVIRGINIA BEACHVA23457501(C)3 CHARITYBUILD SMALL ANIMAL BARN-GOATS, MINI'S, PIGS, HANDICAP-ACCESSIBLE.$1,500
HORSES HELPING HEROES PROJECT
1807 S CHURCH ST STE 108 PMB 143SMITHFIELDVA23430501(C)3 CHARITYMUSIC THERAPY EQUIPMENT FOR HORSE-RELATED VETERAN THERAPY$900
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$53,095TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,459ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,384ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$36,843ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,843TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$1,550Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,550DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME SECURITIESBondNm
EOY Book Value$341,153EOYBookValueAmt
EOYFMV$370,174EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$365,224EOYBookValueAmt
EOYFMV$543,062EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$155LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$155DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCRUED INCOMEDesc
BOY Book Value$5,830BOYBookValueAmt
EOY Book Value$2,694EOYBookValueAmt
EOYFMV$2,694EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescriptionDescriptionAmountAmount
CHANGE IN YEAR END ACCRUED INCOME VALUE$3,136
INCOME TAXED IN PRIOR YEAR NOT RECEIVED UNTIL CURRENT YEAR$6
INTEREST AMORTIZATION ADJUSTMENTS ON 1099$255

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTREASURER OF VIRGINIA - LICENSE FEEDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescriptionDescriptionAmountAmount
CHANGE IN UNREALIZED GAIN IN NET ASSET VALUE$228
INCOME TAXED PER 1099 BUT NOT YET RECEIVED$20

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryNBB TRUSTEE FEESCategoryTxt
Amt$6,075Amt
Net Investment Income$6,075NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2013 FEDERAL ESTIMATED TAX PAYMENTS$145$0$0
FOREIGN TAXES PAID$28$28$0

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