REINEMUND FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REINEMUND FAMILY FOUNDATION (EIN 75-2795065)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201431359349101238
- 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
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T10:05:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAGON ADVISORS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20820 CHAGRIN BLVD SUITE 300 | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44122 | 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 | 752795065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINEMUND FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REIN | BusinessNameControlTxt |
| Phone | 2164913990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 BARTRAM PLACE | AddressLine1 |
| City | WINSTON SALEM | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN REINEMUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2164913990 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A ZUPEC | PreparerPersonNm |
| PTIN | P00160533 | PTIN |
| Phone | 2164913990 | PhoneNum |
| Preparation | 2014-05-07 | 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 | $7,971,683 | 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 | $599,916 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,292 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,292 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $44,246 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $44,246 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $86,947 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $560,066 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,128 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $736,401 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,666 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $370 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $370 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $51,120 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $50,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $685,281 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,666 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2 | CashBOYAmt |
| Cash EOY | $2 | CashEOYAmt |
| Cash EOYFMV | $2 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,781,983 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,497,092 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,497,092 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,110,005 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,606,808 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,976,203 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $78,292 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $477,749 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $498,386 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,970,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,581,651 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,971,683 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $6,970,282 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,581,651 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,970,282 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,581,651 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,970,282 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,581,651 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,970,282 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $685,281 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,655,563 | SubtotalAmt |
| Other Decreases | $73,912 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,581,651 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,128 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $133,700 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,960,628 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.026952 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $256,100 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,335,140 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.059075 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $368,730 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,516,837 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.081635 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $205,340 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,319,736 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047535 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $399,016 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,798,618 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.142576 | DistributionYr5Rt |
| Total Distribution | 0.357773 | TotalDistributionRt |
| Average Distribution | 0.071555 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,066,090 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $505,614 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $537 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $506,151 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $50,750 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,073 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,073 | SubtotalAmt |
| Tax Based On Investment Income | $1,073 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,623 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,623 | TotalPaymentsAndCreditsAmt |
| Overpayment | $550 | OverpaymentAmt |
| Applied To ES Tax | $550 | 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 | TX | 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 | WWW.FDNCENTER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAGON ADVISORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2164913990 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20820 CHAGRIN BLVD SUITE 300 | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44122 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN S REINEMUND | ||||||||
| 2712 BARTRAM PLACE | WINSTON SALEM | NC | 27106 | DIRECTOR, PR | 0.00 | $0 | $0 | $0 |
| GAIL T REINEMUND | ||||||||
| 2712 BARTRAM PLACE | WINSTON SALEM | NC | 27106 | DIRECTOR, VP | 0.00 | $0 | $0 | $0 |
| STEVEN S REINEMUND JR | ||||||||
| 3101 GIRARD AVE S | MINNEAPOLIS | MN | 55408 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JONATHAN C REINEMUND | ||||||||
| 98 CARMEL STREET | SAN FRANCISCO | CA | 94117 | DIRECTOR | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
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 | $1,972,152 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,201,543 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,173,695 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,173,695 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $107,605 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,066,090 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $353,305 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $353,305 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,073 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,073 | TotalTaxAmt |
| Distributable Before Adj | $352,232 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $352,232 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $352,232 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $50,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $50,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $50,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $352,232 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $260,076 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $143,333 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $41,647 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $445,056 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $50,750 | QualifyingDistributionsAmt |
| Applied To Current Year | $50,750 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $301,482 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $301,482 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $143,574 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $143,574 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $101,927 | ExcessFromYear3Amt |
| Excess From Year2 | $41,647 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN S REINEMUND | ContributingManagerNm |
| Contributing Manager | GAIL T REINEMUND | 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 |
|---|---|---|---|---|---|---|
| CEREBRAL PALSY RESEARCH FOUNDATION | ||||||
| 5111 E 21ST STREET N | WICHITA | KS | 67208 | PUBLIC CHARI | GENERAL FUND | $500 |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 300 N CHERRY ST | WINSTONSALEM | NC | 27101 | PUBLIC CHARI | GENERAL FUND | $2,000 |
| HOPENET INC | ||||||
| 2501 E CENTRAL SUITE 2 | WICHITA | KS | 67214 | PUBLIC CHARI | GENERAL FUND | $1,000 |
| UNITED STATES NAVAL ACADEMY | ||||||
| 291 WOOD RD BEACH HALL | ANNAPOLIS | MD | 21402 | PUBLIC CHARI | GENERAL FUND | $10,000 |
| UNITED WAY OF FORSYTH COUNTY | ||||||
| 301 N MAIN ST 1700 | WINSTONSALEM | NC | 27101 | PUBLIC CHARI | GENERAL FUND | $10,000 |
| WAKE FOREST UNIVERSITY SCHOOL OF BU | ||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | PUBLIC CHARI | GENERAL FUND | $250 |
| WAKE FOREST UNIVERSITY | ||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | PUBLIC CHARI | GENERAL FUND | $10,000 |
| YMCA | ||||||
| 126 NAGEL ROAD | FOMBELL | PA | 16123 | PUBLIC CHARI | GENERAL FUND | $1,000 |
| TEXAS CHRISTIAN UNIVERSITY | ||||||
| 2800 S UNIVERSITY DR | FORT WORTH | TX | 76129 | PUBLIC CHARI | GENERAL FUND | $500 |
| UNIVERSITY OF VIRGINIA DARDEN SCHO | ||||||
| 100 DARDEN BLVD | CHARLOTTESVILLE | VA | 22903 | PUBLIC CHARI | GENERAL FUND | $10,000 |
| CAMP BIGHORN | ||||||
| 1850 MT HWY 135 | PLAINS | MT | 59859 | PUBLIC CHARI | GENERAL FUND | $500 |
| CROSBY SCHOLARS | ||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | PUBLIC CHARI | GENERAL FUND | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,292 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,246 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,947 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $136,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $136,485 | 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 | STEVEN S AND GAIL T REINEMUND | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 BARTRAM PLACE | AddressLine1 |
| City | WINSTON SALEM | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $599,916 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 6,137 SHARES OF GABELLI ASSET FD | NoncashPropertyDesc |
| Fair Market Value | $394,916 | FairMarketValueAmt |
| Received | 2013-12-23 | ReceivedDt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| STEVEN S REINEMUND |
| GAIL T REINEMUND |
| STEVEN S REINEMUND JR |
| JONATHAN C REINEMUND |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| WF 5086 JOHNSON & JOHNSON ST | 2012-07 | PURCHASE | 2013-01 | $10,164 | $8,969 | $1,195 |
| WF 5086 JOHNSON & JOHNSON LT | 2007-02 | PURCHASE | 2013-01 | $320,021 | $261,687 | $58,334 |
| WF 5086 JOHNSON & JOHNSON LT UNCOV | 2012-01 | PURCHASE | 2013-01 | $225,753 | $202,463 | $23,290 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PEPSICO COMMON STOCK | $1,533,786 | $1,882,396 |
| MARRIOTT VACATIONS WORLDWIDE STOCK | $73,022 | $93,807 |
| JOHNSON & JOHNSON STOCK |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GABELLI ASSET FUND STOCK | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $477,749 | BookValueAmt |
| EOYFMV | $498,386 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK VS. TAX DIFFERENCE JOHNSON & JOHNSON | Description |
| Amount | $73,912 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| REGISTERED AGENT FEE | $365 |
| SECRETARY OF STATE | $5 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN S AND GAIL T REINEMUND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 BARTRAM PLACE | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
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