MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-02
IRS object ID
201441229349100109
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)
Return2014-05-02T06:49:42-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Larry C Howlett CPA PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1631 Newberry StAddressLine1
CityBowling GreenCity
StateKYState
ZIP Code42103ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611267321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS & DOROTHY HASKINS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone2707960791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1
CityBOWLING GREENCity
StateKYState
ZIP Code42101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL D WEDGE JRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY C HOWLETTPreparerPersonNm
PTINP00122443PTIN
Phone2708424242PhoneNum
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$10,476,714FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$45,653InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$45,653InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$45,653InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$322,609DividendsRevAndExpnssAmt
Dividends Net Invst Incm$322,609DividendsNetInvstIncmAmt
Dividends Adj Net Incm$322,609DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$49,058NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$401,901GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$49,058CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$417,320TotalRevAndExpnssAmt
Total Net Invst Incm$417,320TotalNetInvstIncmAmt
Total Adj Net Incm$368,262TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$186,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$93,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$93,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,966AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,483AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,483AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$32,445OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$32,445OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$7,851TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,851TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$4,773OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,031OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,742OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$234,035TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$136,810TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$97,225TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$358,680ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$358,680ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$592,715TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$136,810TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$455,905TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$175,395ExcessRevenueOverExpensesAmt
Net Investment Income$280,510NetInvestmentIncomeAmt
Adjusted Net Income$368,262AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$160,965CashBOYAmt
Cash EOY$132,093CashEOYAmt
Cash EOYFMV$132,093CashEOYFMVAmt
Prepaid Expenses EOY$8,000PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$8,000PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$8,938,862CorporateStockBOYAmt
Corporate Stock EOY$8,784,339CorporateStockEOYAmt
Corporate Stock EOYFMV$10,333,993CorporateStockEOYFMVAmt
Other Assets BOY$2,628OtherAssetsBOYAmt
Other Assets EOY$2,628OtherAssetsEOYAmt
Other Assets EOYFMV$2,628OtherAssetsEOYFMVAmt
Total Assets BOY$9,102,455TotalAssetsBOYAmt
Total Assets EOY$8,927,060TotalAssetsEOYAmt
Total Assets EOYFMV$10,476,714TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$9,102,455RetainedEarningBOYAmt
Retained Earning EOY$8,927,060RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,102,455TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,927,060TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,102,455TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,927,060TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,102,455TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$175,395ExcessRevenueOverExpensesAmt
Subtotal$8,927,060SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,927,060TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
833 GENERAL ELECTRIC PINES 6.625%P2008-10-172013-01-02$20,825$18,992$1,833$1,833
5000 JPM CHASE CAPP2008-09-232013-05-08$125,000$110,050$14,950$14,950
2000 KELLOGG COMPANYP2008-07-242013-07-08$131,060$98,786$32,274$32,274
FieldValueIRS element (for citing)
Capital Gain Net Income$49,058CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,610InvestmentIncomeExciseTaxAmt
Subtotal$5,610SubtotalAmt
Tax Based On Investment Income$5,610TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,000TotalPaymentsAndCreditsAmt
Overpayment$2,390OverpaymentAmt
Refund$2,390RefundAmt

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
Form990 T FiledfalseForm990TFiledInd
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 Line1PAUL D WEDGE JRBusinessNameLine1
FieldValueIRS element (for citing)
Phone2707960791PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11767 CHESTNUT STAddressLine1
CityBOWLING GREENCity
StateKYState
ZIP Code42101ZIPCode
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL D WEDGE JR
1767 CHESTNUT STREETBOWLING GREENKY42101President10.00$130,000
CAROL H WEDGE
1767 CHESTNUT STREETBOWLING GREENKY42101Director1.00$5,000
JULIA WEDGE
1430 EUCLID AVENUEBOWLING GREENKY42103Director20.00$41,000
JODY H WEDGE
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director2.00$5,000
PAUL D WEDGE III
104 INDIAN HILLS TRAILSLOUISVILLEKY40207Director2.00$5,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,395,130AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$88,791AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,628FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,486,549TotalFMVOfUnusedAssetsAmt
Reduction Claimed$555,191ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$9,486,549AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$142,298CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,344,251NetVlNoncharitableAssetsAmt
Minimum Investment Return$467,213MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$467,213MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,610TaxBasedOnInvestmentIncomeAmt
Total Tax$5,610TotalTaxAmt
Distributable Before Adj$461,603DistributableBeforeAdjAmt
Distributable Before Ded$461,603DistributableBeforeDedAmt
Distributable As Adjusted$461,603DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$455,905ExpensesAndContributionsAmt
Qualifying Distributions$455,905QualifyingDistributionsAmt
Adjusted Qualifying Distri$455,905AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$461,603DistributableAsAdjustedAmt
Undistributed Income PY$145,936UndistributedIncomePYAmt
Qualifying Distributions$455,905QualifyingDistributionsAmt
Applied To Year1$145,936AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$309,969AppliedToCurrentYearAmt
Undistributed Income CY$151,634UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOWLING GREEN JUNIOR HIGH SCHOOL
900 CAMPBELL LANEBOWLING GREENKY42104DONOR/DONEE509(A)(1)SUPPORT EDUCATION$500
BOWLING GREEN HIGH SCHOOL
1801 ROCKINGHAM LNBOWLING GREENKY42104DONOR/DONEE509(A)(1)SUPPORT EDUCATION$2,000
FELLOWSHIP OF CHRISTIAN ATHLETIES
8701 LEEDS ROADKANSAS CITYMO64129DONOR/DONEE509(A)(1)FINANCIAL SUPPORT$20,000
KENTUCKY COUNTRY DAY SCHOOL
4100 SPRINGDALE ROADLOUISVILLEKY40241DONOR/DONEE509(A)(1)FINANCIAL SUPPORT$5,000
ORCHESTRA KENTUCKY
1046 ELM STREETBOWLIGN GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC CHARITY$45,000
SOUTHERN KENTUCKY PERFORMING ARTS CENTER
623 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEE509(A)(1)FINANCIAL SUPPORT$131,200
THE PRESBYTERIAN CHURCH
1003 STATE STREETBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT CHURCH$34,300
UNIVERSITY OF KENTUCKY
WILLIAM B STURGILL DEVELOPMENT BLDLEXINGTONKY40506DONOR/DONEE509(A)(1)SUPPORT EDUCATIONAL$15,000
POTTER GREY ELEMENTARY SCHOOL
610 WAKEFIELDBOWLING GREENKY42103DONOR/DONEE509(A)(1)SUPPORT EDUCATION$500
WESTERN KENTUCKY UNIVERSITY FOUNDATION
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT EDUCATION$50,000
ST JUDE CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105DONOR/DONEE509(A)(1)SUPPORT MEDICAL RESEARCH$2,500
UNIVERSITY OF LOUISVILLE
2301 SOUTH 3RD STLOUISVILLEKY40292DONOR/DONEE509(A)(1)SUPPORT MEDICAL RESEARCH$3,730
PUBLIC THEATRE OF KENTUCKY
545 MORRIS ALLEYBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC THEATRE$900
AMERICAN CANCER SOCIETY
2425 SCOTTSVILLE RDBOWLING GRWWKY42104DONOR/DONEE509(A)(1)SUPPORT PUBLIC EDUCATION$2,000
DISHMAN-MCGINNIS ELEMENTARY
503 OLD MORGANTOWN RDBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC EDUCATION$250
BELLEWOOD PRESBYTERIAN HOME
331 BROOKWOODBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT CHARITY$5,000
THE LEADER IN ME
710 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC EDUCATION$1,000
ETHAN FOUNDATION
512 COLLEGE STREETBOWLING GREENKY42102DONOR/DONEE509(A)(1)USOPPORT PUBLIC CHARITY$2,000
FOUNTAIN SQUARE PLAYERS
3130STATE STREETBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC CHARITY$1,000
GIRL SCOUTS OF AMERICA
901 LEHMAN AVENUEBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC CHARITY$500
KY HIGH SCHOOL BAND MUSIC EDCATORS
PO BOX 1058RICHMONDKY40476DONOR/DONEE509(A)(1)SUPPORT PUBLIC CHARITY$3,000
WESTERN KENTUCKY UNIVERSITY FOUNDAT
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC EDUCATION$1,500
WESTERN KENTUCKY UNIV PUBLIC RADIO
1906 COLLEGE HEIGHTS BLVDBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC EDUCATION$25,300
XCLAIM THEATER
502 COLLEGE STREETBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC CHARITY$1,500
OPERATION PRIDE
1141 STATE STREETBOWLING GREENKY42101DONOR/DONEE509(A)(1)SUPPORT PUBLIC CHARITY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$358,680TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion$45,653ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion$322,609ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$49,058RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$368,262ExclusionAmt
Related Or Exempt Function Incm$49,058RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$417,320TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,966Amt
Net Investment Income$1,483NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,483DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescCOMPUTER EQUIPMENTDesc
BOY Book Value$2,628BOYBookValueAmt
EOY Book Value$2,628EOYBookValueAmt
EOYFMV$2,628EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ASSOCIATON MEMBERSHIP$725$725
OFFICE EXPENSES$1,000$500$500
OFFICERS INSURANCE$2,634$1,317$1,317
SECRETARY OF STATE FEE$15$15
WORKMANS COMPENSATION$399$200$199

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBROKERAGE FEECategoryTxt
Amt$32,445Amt
Net Investment Income$32,445NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySECTION 4940 TAXCategoryTxt
Amt$7,851Amt
Net Investment Income$7,851NetInvestmentIncomeAmt

Comments

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