NIKKIS HAVEN FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NIKKIS HAVEN FOUNDATION (EIN 27-3463397)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201301309349100525
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T09:37:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRLEY D BAUMHAUER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12065 GODWIN ROAD | AddressLine1 |
| City | THEODORE | City |
| State | AL | State |
| ZIP Code | 365827535 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273463397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILOTS OF GRACE AND SONNY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PILO | NameControl |
| Phone | 2516077810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 91206 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366911206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS F PILOT | Name |
| Title | TRUSTEE | Title |
| Phone | 2516077810 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA BLOUNT | Name |
| Phone | 2516077723 | Phone |
| Date Prepared | 2013-04-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5145241 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1400000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 234 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 234 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 1400234 | TotalRevenueAndExpenses |
| Total Net Investment Income | 234 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 35 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 35 | LegalFeesNetInvstIncm |
| Taxes Rev And Expnss | 17641 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 4 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 17637 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 13503 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 40 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 13463 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 31179 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 79 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 31100 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 36269 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 36269 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 67448 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 79 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 67369 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1332786 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 155 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 577824 | CashBOY |
| Cash EOY | 990003 | CashEOY |
| Cash EOYFMV | 990003 | CashEOYFMV |
| Savings And Temp Cash Invst EOY | 75981 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 75981 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 1300000 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 900000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1300000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 1300000 | OtherNotesAndLoansRcvblEOYFMV |
| Land Building And Equipment Basis | 2779257 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment BOY | 2334631 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2779257 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2779257 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 3812455 | TotalAssetsBOY |
| Total Assets EOY | 5145241 | TotalAssetsEOY |
| Total Assets EOYFMV | 5145241 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 3812455 | RetainedEarningsBOY |
| Retained Earnings EOY | 5145241 | RetainedEarningsEOY |
| Total Net Assets BOY | 3812455 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5145241 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3812455 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5145241 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3812455 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1332786 | ExcessOfRevenueOverExpenses |
| Subtotal | 5145241 | Subtotal |
| Total Net Assets Fund Balances EOY | 5145241 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2180966 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1864559 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.169695 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 212753 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 693480 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.306790 | DistributionRatioYear2 |
| Total Distribution Ratio | 1.476485 | TotalDistributionRatio |
| Average Distribution Ratio | 0.738243 | AverageDistributionRatio |
| Net Noncharitable Assets | 1709093 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1261726 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1261728 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 511994 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3 | InvestmentIncomeExciseTax |
| Subtotal | 3 | Subtotal |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Tax Due | 3 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | AL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | TRAVIS B GOODLOE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2516077810 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 HILLCREST ROAD | AddressLine1 |
| Address Line2 | SUITE F-1 | AddressLine2 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36695 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CURTIS F PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| DAWN L PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| NIKKI M PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| C HUNTER PILOT | ||||||||
| 1055 HILLCREST ROAD | MOBILE | AL | 36695 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 435120 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1300000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1735120 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1735120 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 26027 | CashDeemedCharitable |
| Net Noncharitable Assets | 1709093 | NetNoncharitableAssets |
| Minimum Investment Return | 85455 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 85455 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Total Tax | 3 | TotalTax |
| Distributable Amount Before Adj | 85452 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 85452 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 85452 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 67369 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 444625 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 511994 | QualifyingDistributions |
| Adj Qualifying Distributions | 511994 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 85452 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 178082 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2087746 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2265828 | TotalExcessDistriCarryover |
| Qualifying Distributions | 511994 | QualifyingDistributions |
| Applied To Current Year | 85452 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 426542 | RemainingDistriFromCorpus |
| Total Corpus | 2692370 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 2692370 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 178082 | ExcessFromYear2 |
| Excess From Year1 | 2087746 | ExcessFromYear1 |
| Excess From Current Year | 426542 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CURTIS F PILOT | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 91206 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2516077700 | RecipientPhoneNumber |
| Form And Info And Materials | NONE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH RANCH | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 OFFICE PARK DRIVE | AddressLine1 |
| Address Line2 | SUITE 310 | AddressLine2 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | CONTRIBUTION | PurposeOfGrantOrContribution |
| Amount | $36,269 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 36269 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 234 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 234 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 234 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | E GRACE PILOT | 1055 HILLCREST ROAD SUITE F-1 | MOBILE | AL | 36695 | 400000 | X |
| 2 | PILOT CATASTROPHE SERVICES INC | P O BOX 91206 | MOBILE | AL | 36691 | 1000000 | X |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CURTIS F PILOT |
| DAWN L PILOT |
| NIKKI M PILOT |
| C HUNTER PILOT |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|
| LAND | 2010-11-18 | 212753 |
| LAND | 2011-04-07 | 821578 |
| LAND | 2011-12-09 | 420887 |
| HOUSE - CALIFORNIA | 2011-11-17 | 324861 |
| HOUSE - BIRMINGHAM | 2011-05-02 | 552025 |
| HOUSE IMPROVEMENTS - CALIFORNIA | 2012-06-22 | 56400 |
| HOUSE IMPROVEMENTS - BIRMINGHAM | 2012-06-08 | 200000 |
| FURNITURE/FIXTURES - CALIFORNIA | 2012-06-28 | 74217 |
| FURNITURE/FIXTURES - BIRMINGHAM | 2012-12-20 | 114009 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| BUILDINGS | 1139286 | 1139286 | 1139286 |
| FURNITURE/FIXTURES | 188226 | 188226 | 188226 |
| 1451745 | 1451745 | 1451745 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $35 | Amount |
| Net Investment Income | 35 | NetInvestmentIncome |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | 40 | 40 | |
| IINSURANCE | 13113 | 13113 | |
| MAINTENANCE | 350 | 350 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort
Name Of501c3 Organization NameOf501c3Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH RANCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | 1300000 | BalanceDue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| CURTIS F PILOT | |||
| P O BOX 91206 | MOBILE | AL | 36691 |
| E GRACE PILOT | |||
| P O BOX 91206 | MOBILE | AL | 36691 |
| PILOT CATASTROPHE SERVICES INC | |||
| P O BOX 91206 | MOBILE | AL | 36691 |
| CATASTROPHE MANAGEMENT SOLUTIONS I | |||
| P O 9398 | MOBILE | AL | 36691 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXCISE TAX | $4 | 4 | |
| PROPERTY TAXES | $17,637 | 17637 |
Comments