JOHN AND HANNA HINDMARSH FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AND HANNA HINDMARSH FOUNDATION (EIN 72-1383033)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349101368
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T10:07:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG BARRY & POSTON PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NORTH LAFAYETTE | AddressLine1 |
| City | SHELBY | City |
| State | NC | State |
| ZIP Code | 28150 | 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 | 721383033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN & HANNAH HINDMARSH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7044732752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HINDMARSH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7044732752 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SALLIE M CRAIG CPA | PreparerPersonNm |
| PTIN | P00649536 | PTIN |
| Phone | 7044875111 | PhoneNum |
| Preparation | 2014-04-28 | 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 | $694,017 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $14,140 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,140 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,140 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $36,590 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $321,115 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $36,590 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $6,410 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $50,742 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,742 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $20,562 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $900 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $665 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $665 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $7,902 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,902 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,326 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $12,812 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $12,812 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,394 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,394 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $25,199 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,773 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $56,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,773 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,457 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,969 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,562 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,128 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,165 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,165 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $527,341 | CorporateStockBOYAmt |
| Corporate Stock EOY | $525,173 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $687,852 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,140 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,816 | LandBOYAmt |
| Land EOY | $1,490 | LandEOYAmt |
| Total Assets BOY | $538,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $532,828 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $694,017 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $538,285 | RetainedEarningBOYAmt |
| Retained Earning EOY | $532,828 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $538,285 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $532,828 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $538,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $532,828 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $538,285 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,457 | ExcessRevenueOverExpensesAmt |
| Subtotal | $532,828 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $532,828 | 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 |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED SCHEDULE | P | 2013-02-25 | 2013-11-22 | $149,062 | $142,652 | $6,410 | $6,410 |
| SEE ATTACHED SCHEDULE | P | 2012-08-03 | 2013-11-21 | $172,053 | $141,873 | $30,180 | $30,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $36,590 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,410 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $35,900 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $617,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.058131 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $21,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $705,464 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.029768 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,800 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $651,925 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038041 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $43,700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $610,956 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.071527 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $52,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $872,197 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059620 | DistributionYr5Rt |
| Total Distribution | 0.257087 | TotalDistributionRt |
| Average Distribution | 0.051417 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $582,293 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,940 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $280 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $30,220 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $31,000 | 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 | $280 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $280 | SubtotalAmt |
| Tax Based On Investment Income | $280 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $280 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | 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 | ROGER T HINDMARSH | IndividualWithBooksNm |
| Phone | 7044732752 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ROGER HINDMARSH | ||||||||
| 620 ST PAULS CH RD | CASAR | NC | 28020 | PRESIDENT | 8.00 | $300 | $0 | $0 |
| SUSAN SCHAUER | ||||||||
| 3618 STATE ROAD | VERMILION | OH | 44089 | DIRECTOR | 5.00 | $300 | $0 | $0 |
| NANCY HINDMARSH | ||||||||
| PO BOX 384 | HASTINGS | PA | 16646 | DIRECTOR | 5.00 | $300 | $0 | $0 |
| SAMUEL HINDMARSH | ||||||||
| 8 ACADEMY PL APT 3 449 | TAMPA | FL | 33607 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $581,097 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,574 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,489 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $591,160 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $591,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,867 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $582,293 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,115 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,115 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $280 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $280 | TotalTaxAmt |
| Distributable Before Adj | $28,835 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,835 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,835 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $31,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $280 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $30,720 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,835 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $79 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $5,421 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,835 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,165 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,665 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $7,665 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $79 | ExcessFromYear4Amt |
| Excess From Year1 | $5,421 | ExcessFromYear1Amt |
| Excess From Current Year | $2,165 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROGER T HINDMARSH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7044732752 | RecipientPhoneNum |
| Form And Info And Materials | REQUESTS SHOULD BE IN WRITING, BUT NO FORMAL APPLICATION IS REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| JDRF | ||||||
| 1 | HOUSTON | TX | 77057 | PUBLIC | RESEARCH/EDUCATION | $1,000 |
| UPPER CLEVELAND RESCUE SQUAD | ||||||
| 3 | LAWNDALE | NC | 28090 | PUBLIC | OPER/MEDICAL SUPPLIES | $1,000 |
| KINGWOOD POPS ORCHESTRA | ||||||
| 5 | KINGWOOD | TX | 77325 | PUBLIC | ORCHESTRA OPERATIONS | $1,000 |
| CLEV CTY HUMANE SOCIETY | ||||||
| 7 | SHELBY | NC | 28150 | PUBLIC | CARE FOR STRAY ANIMALS | $4,000 |
| ST VINCENT SEMINARY | ||||||
| 11 | LATROBE | PA | 15650 | PUBLIC | EDUCATION | $300 |
| ST BERNARD CATHOLIC CH | ||||||
| 12 | HASTINGS | PA | 16646 | PUBLIC | OPERATIONS/COMMUNITY NEED | $1,800 |
| SALVATION ARMY | ||||||
| 13 | HASTINGS | PA | 16646 | PUBLIC | COMMUNITY NEED | $300 |
| REMEMBERING ADAM INC | ||||||
| 14 | HASTINGS | PA | 16646 | PUBLIC | EDUCATION SUBSTANCE ABUSE | $300 |
| CARMELITE NUNS | ||||||
| 16 | LORETTO | PA | 15940 | PUBLIC | IMPROVEMENTS | $500 |
| WORLD VISION | ||||||
| 17 | FEDERAL WAY | WA | 98063 | PUBLIC | HOUSE CONSTRUCTION/ANIMALS/SCHOOL | $500 |
| ST HUGH OF GRENABLE CHURC | ||||||
| 18 | GREENBELT | MD | 20770 | PUBLIC | COMMUNITY NEED | $400 |
| QUEEN OF PEACE CHURCH | ||||||
| 19 | PATTON | PA | 16668 | PUBLIC | IMPROVEMENTS | $300 |
| ERIE SHORES HUMANE SOCIETY | ||||||
| 20 | ELYRIA | OH | 44036 | PUBLIC | SHELTER OPERATION | $2,500 |
| CHRIST THE KING CATHOLIC CHURCH | ||||||
| 21 | MIAMI | FL | 33157 | PUBLIC | BUILDING FUND | $1,000 |
| HASTINGS BOROUGH | ||||||
| 22 | HASTINGS | PA | 16646 | PUBLIC | IMPROVEMENTS | $300 |
| TEXAS LIONS CAMP | ||||||
| 25 | KERRVILLE | TX | 78029 | PUBLIC | JUVENILE DIABETES CAMP OPERATIONS | $2,000 |
| HASTINGS UNITED METHODIST CHURCH | ||||||
| 26 | HASTINGS | PA | 16646 | PUBLIC | IMPROVEMENTS | $400 |
| EASTRIDGE HARMONY CHURCH | ||||||
| 27 | WESTOVER | PA | 16692 | PUBLIC | IMPROVEMENTS | $400 |
| AMERICAN RED CROSS VIRGINIA | ||||||
| 28 | LYNCHBURG | VA | 24502 | PUBLIC | LOCAL HELP | $500 |
| JUNIOR CHARITY LEAGUE OF SHELBY | ||||||
| 29 | SHELBY | NC | 28150 | PUBLIC | CLOTHE CHILDREN | $1,000 |
| SHELBY ABUSE PREVENTION COUNCIL | ||||||
| 30 | SHELBY | NC | 28150 | PUBLIC | IMPROVEMENTS | $9,000 |
| VERMILLION TOWNSHIP FIRE FIGHTERS | ||||||
| 31 | VERMILLION | OH | 44089 | PUBLIC | NEW DEFIBRILLATOR | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,140 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $36,590 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $50,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $50,742 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $665 | Amt |
| Net Investment Income | $665 | NetInvestmentIncomeAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| ROGER HINDMARSH |
| SUSAN SCHAUER |
| NANCY HINDMARSH |
| SAMUEL HINDMARSH |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2010-01-01 | $5,812 | $3,487 | S/L | 5.0000 | $1,162 |
| OFFICE EQUIPMENT | 2011-01-01 | $818 | $327 | S/L | 5.0000 | $164 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIDELITY | StockNm |
| EOY Book Value | $525,173 | EOYBookValueAmt |
| EOYFMV | $687,852 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $6,630 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $5,140 | AccumulatedDepreciationAmt |
| Book Value | $1,490 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| FOREIGN TAX | $707 | $707 |
| OFFICE SUPPLIES | $687 | $687 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MGMT FEES | CategoryTxt |
| Amt | $7,902 | Amt |
| Net Investment Income | $7,902 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $200 | Amt |
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