DORAN FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DORAN FOUNDATION INC (EIN 20-3474077)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-01
IRS object ID
201441219349100624
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)
Return2014-05-01T10:43:01-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THURMAN CAMPBELL GROUP PLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1502 MAPLE STREETAddressLine1
CityMURRAYCity
StateKYState
ZIP Code42071ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203474077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DORAN FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDORABusinessNameControlTxt
Phone2707535515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 STATE ROUTE 94 WESTAddressLine1
CityMURRAYCity
StateKYState
ZIP Code420714600ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAROLD G DORANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2707535515PhoneNum
Signature2014-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K MARTINPreparerPersonNm
PTINP00009835PTIN
Phone2707535411PhoneNum
Preparation2014-05-01PreparationDt
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$2,577,907FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$300,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$27,516InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$27,516InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$27,516InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$40,744DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,744DividendsNetInvstIncmAmt
Dividends Adj Net Incm$40,744DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$134,905NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$971,311GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$134,905CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$42,798NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss-$10,283OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm-$10,283OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$492,882TotalRevAndExpnssAmt
Total Net Invst Incm$203,165TotalNetInvstIncmAmt
Total Adj Net Incm$100,775TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,100AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,100AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$3,773TaxesRevAndExpnssAmt
Taxes Net Invst Incm$623TaxesNetInvstIncmAmt
Taxes Adj Net Incm$623TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$2,819OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,804OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,819OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$7,692TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,427TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,542TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$102,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$102,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$110,092TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,427TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,542TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$102,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$382,790ExcessRevenueOverExpensesAmt
Net Investment Income$199,738NetInvestmentIncomeAmt
Adjusted Net Income$96,233AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$203,298CashBOYAmt
Cash EOY$319,229CashEOYAmt
Cash EOYFMV$319,229CashEOYFMVAmt
Sav And Temp Cash Invst BOY$86,883SavAndTempCashInvstBOYAmt
Prepaid Expenses BOY$1,420PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,152PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,152PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$2,066,481CorporateStockBOYAmt
Corporate Stock EOY$2,227,110CorporateStockEOYAmt
Corporate Stock EOYFMV$1,594,080CorporateStockEOYFMVAmt
Corporate Bonds BOY$463,867CorporateBondsBOYAmt
Corporate Bonds EOY$655,248CorporateBondsEOYAmt
Corporate Bonds EOYFMV$661,446CorporateBondsEOYFMVAmt
Total Assets BOY$2,821,949TotalAssetsBOYAmt
Total Assets EOY$3,204,739TotalAssetsEOYAmt
Total Assets EOYFMV$2,577,907TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,821,949UnrestrictedBOYAmt
Unrestricted EOY$3,204,739UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,821,949TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,204,739TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,821,949TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,204,739TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,821,949TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$382,790ExcessRevenueOverExpensesAmt
Subtotal$3,204,739SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,204,739TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUS (SHORT-TERM CAPITAL LOSSES)P2013-03-312013-09-30$86,447$95,943-$9,496-$9,496
VARIOUS (SHORT-TERM CAPITAL GAINS)P2013-06-302013-11-30$516,822$464,528$52,294$52,294
VARIOUS (LONG-TERM CAPITAL LOSSES)P2012-05-312013-06-30$42,753$60,735-$17,982-$17,982
VARIOUS (LONG-TERM CAPITAL GAINS)P2012-03-312013-09-30$325,289$215,074$110,215$110,215
NET SECTION 1231 LOSS (FROM P/N)P2012-04-302013-12-31$126-$126-$126
FieldValueIRS element (for citing)
Capital Gain Net Income$134,905CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$42,798NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$87,400AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,908,133NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045804DistributionYr1Rt
Adjusted Qlfy Distri Yr2$93,331AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,654,349NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.056416DistributionYr2Rt
Adjusted Qlfy Distri Yr3$82,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,409,048NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.058550DistributionYr3Rt
Adjusted Qlfy Distri Yr4$64,700AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,082,343NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059778DistributionYr4Rt
Adjusted Qlfy Distri Yr5$72,109AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,345,193NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.053605DistributionYr5Rt
Total Distribution0.274153TotalDistributionRt
Average Distribution0.054831AverageDistributionRt
Net Vl Noncharitable Assets$2,169,102NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$118,934AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,997NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$120,931AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$102,400QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,995InvestmentIncomeExciseTaxAmt
Subtotal$3,995SubtotalAmt
Tax Based On Investment Income$3,995TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,152EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,152TotalPaymentsAndCreditsAmt
Tax Due$843TaxDueAmt

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
Individual With BooksHAROLD G DORANIndividualWithBooksNm
Phone2707535515PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11121 STATE ROUTE 94 WAddressLine1
CityMURRAYCity
StateKYState
ZIP Code420714600ZIPCode
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HAROLD G DORAN JR
1121 STATE ROUTE 94 WMURRAYKY42071PRES/DIRECTO5.00$0$0$0
SARAH D MURRAY
900 20TH AVENUE SOUTH 1303NASHVILLETN37212SECY/DIRECTO0.50$0$0$0
H FRANK DORAN
2010 ELMBROOK CTMURRAYKY42071TREAS/DIRECT1.00$0$0$0
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$2,164,542AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$34,440AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,152FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,202,134TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,202,134AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,032CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,169,102NetVlNoncharitableAssetsAmt
Minimum Investment Return$108,455MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$108,455MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,995TaxBasedOnInvestmentIncomeAmt
Total Tax$3,995TotalTaxAmt
Distributable Before Adj$104,460DistributableBeforeAdjAmt
Distributable Before Ded$104,460DistributableBeforeDedAmt
Distributable As Adjusted$104,460DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$102,400ExpensesAndContributionsAmt
Qualifying Distributions$102,400QualifyingDistributionsAmt
Adjusted Qualifying Distri$102,400AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$104,460DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$282ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,779ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,410ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$13,452ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$36,923TotalExcessDistributionCyovAmt
Qualifying Distributions$102,400QualifyingDistributionsAmt
Applied To Current Year$102,400AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$2,060ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,060ExcessDistributionCyovAppCYAmt
Total Corpus$34,863TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$34,863ExcessDistriCyovToNextYrAmt
Excess From Year4$9,001ExcessFromYear4Amt
Excess From Year3$12,410ExcessFromYear3Amt
Excess From Year2$13,452ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DIABETES RESEARCH INSTITUTE FOUND
200 S PARK ROADSUITE 100HOLLYWOODFL33021PCSUPPORT RESEARCH; CURE FOR DIABETES$81,000
SHAWNEE TRAILS COUNCIL (BSA)
EAST 4TH STREETOWENSBOROKY42302PCPROMOTE SCOUTING$1,500
MAIN STREET YOUTH CENTER
513 SOUTH 4TH STREETMURRAYKY42071PCSUPPORT COMMUNITY YOUTH ACTIVITIES$3,000
MURRAY STATE UNIVERSITY FOUNDATION
200 HERITAGE HALLMURRAYKY42071PCSUPPORT HIGHER EDUCATION$4,900
MURRAY INDEPENDENT SCHOOLS FOUND
208 SOUTH 13TH STREETMURRAYKY42071PCSUPPORT LOCAL PUBLIC SCHOOLS$10,000
JACKSON PURCHASE DANCE COMPANY
708 ELM STREETMURRAYKY42071PCPROMOTE DANCE AS AN ART FORM$500
LEUKEMIA & LYMPHOMA SOCIETY
651 W WASHINGTON BLVDSUITE 400CHICAGOIL60661PCFIND CURES FOR LEUKEMIA,LYMPHOMA,ETC$500
WEST KENTUCKY YOUTH MENTORING
203 ASH STREETMURRAYKY42071PCSUPPORT MENTORING FOR LOCAL YOUTHS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$102,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$27,516ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,744ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$134,905RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
NORTHERN TIER ENERGY LP211110-$585
CROSSTEX ENERGY, L.P.211110-$2,519
LINN ENERGY, LLC211110-$7,179

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$10,283UnrelatedBusinessTaxblIncmAmt
Exclusion$68,260ExclusionAmt
Related Or Exempt Function Incm$134,905RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$192,882TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
H FRANK DORAN
12010 ELMBROOK COURTMURRAYKY42071$100,000Yes (X)
KELLY W DORAN CLAT
21121 STATE ROUTE 94 WMURRAYKY42071$200,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,100Amt
Adjusted Net Income$1,100AdjustedNetIncomeAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

HAROLD G DORAN JR
SARAH D MURRAY
H FRANK DORAN

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondVARIOUS-SEE ATTACHED LISTBondNm
EOY Book Value$655,248EOYBookValueAmt
EOYFMV$661,446EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS SECURITIES-SEE ATTACHEStockNm
EOY Book Value$2,227,110EOYBookValueAmt
EOYFMV$1,594,080EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
CORPORATION FILING FEE$15$15
OFFICE EXPENSES$2,753$2,753$2,753
MISCELLANOUES EXPENSE$51$51$51

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NORTHERN TIER ENERGY LP-$585-$585
CROSSTEX ENERGY, L.P.-$2,519-$2,519
LINN ENERGY, LLC-$7,179-$7,179

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FEDERAL EXCISE TAX/INVESTMENT IN$3,150
FOREIGN TAX PAID ON DIVIDENDS$623$623$623

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