REINEMUND FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REINEMUND FAMILY FOUNDATION (EIN 75-2795065)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349101025
- 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
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:34:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341844573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAGON ADVISORS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20820 CHAGRIN BLVD SUITE 300 | AddressLine1 |
| City | SHAKER HTS | City |
| State | OH | State |
| ZIP Code | 44122 | 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 | 752795065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINEMUND FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REIN | NameControl |
| Phone | 2164913990 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN S REINEMUND | Name |
| Title | DIRECTOR | Title |
| Phone | 2164913990 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Zupec | Name |
| PTIN | P00160533 | PTIN |
| Phone | 2164913990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6984893 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2122375 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 31137 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 31137 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 3691 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3691 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3691 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 2157203 | TotalRevenueAndExpenses |
| Total Net Investment Income | 34828 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3189 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 861 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4050 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 133700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 133700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 137750 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 133700 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2019453 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 34828 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 2 | CashEOY |
| Cash EOYFMV | 2 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 4203730 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4781983 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4781983 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 752099 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2110005 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2129194 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 78292 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 73714 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 4955829 | TotalAssetsBOY |
| Total Assets EOY | 6970282 | TotalAssetsEOY |
| Total Assets EOYFMV | 6984893 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 5000 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 5000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 4950829 | RetainedEarningsBOY |
| Retained Earnings EOY | 6970282 | RetainedEarningsEOY |
| Total Net Assets BOY | 4950829 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6970282 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4955829 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6970282 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4950829 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2019453 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 6970282 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6970282 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Capital Gains Dividends | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 3691 | GrossSalesPrice |
| Gain Or Loss | 3691 | GainOrLoss |
| Gains Minus Excess Or Losses | 3691 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3691 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 256100 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4335140 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.059075 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 368730 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4516837 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.081635 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 205340 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4319736 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.047535 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 399016 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2798618 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.142576 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 392437 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3066265 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.127985 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.458806 | TotalDistributionRatio |
| Average Distribution Ratio | 0.091761 | AverageDistributionRatio |
| Net Noncharitable Assets | 4960628 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 455192 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 348 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 455540 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 133700 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 697 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 697 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 697 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2320 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2320 | TotalCreditsAndPayments |
| Overpayment | 1623 | Overpayment |
| Amount Credited To Next Year | 1623 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.FDNCENTER.ORG | WebsiteAddress |
| Books In Care Of Person Name | PARAGON ADVISORS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2164913990 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN S REINEMUND | ||||||||
| 2712 Bartram Place | Winston Salem | NC | 27106 | DIRECTOR, PRESIDENT | 0.00 | 0 | 0 | 0 |
| GAIL T REINEMUND | ||||||||
| 2712 Bartram Place | Winston Salem | NC | 27106 | DIRECTOR, VP, SEC, TREAS | 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| All Oth Prog Rltd Investments Total | 0 | AllOthProgRltdInvestmentsTotal |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 864866 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4171305 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5036171 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 5036171 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 75543 | CashDeemedCharitable |
| Net Noncharitable Assets | 4960628 | NetNoncharitableAssets |
| Minimum Investment Return | 248031 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 248031 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 697 | TaxBasedOnInvestmentIncome |
| Total Tax | 697 | TotalTax |
| Distributable Amount Before Adj | 247334 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 247334 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 247334 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 133700 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 133700 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 133700 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 247334 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 242760 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 260076 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 143333 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 41647 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 687816 | TotalExcessDistriCarryover |
| Qualifying Distributions | 133700 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 133700 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 113634 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 113634 | ExcessDistriCyovAppliedCY |
| Total Corpus | 574182 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 129126 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 445056 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 260076 | ExcessFromYear4 |
| Excess From Year2 | 143333 | ExcessFromYear2 |
| Excess From Year1 | 41647 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN S REINEMUND | ContributingManager |
| Contributing Manager | GAIL T REINEMUND | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| The Carver Academy | ||||||||
| 217 Robinson PLace | San Antonio | TX | 78202 | none | Public Charity | General Fund | $1,000 | |
| American Austrialian Association | ||||||||
| 50 Broadway Suite 2003 | New York | NY | 10004 | none | Public Charity | General Fund | $14,800 | |
| Arnonia US Inc | ||||||||
| 518 Ellsworth Streetrth St Suite 1C | Altamonte Spring | FL | 32701 | none | Public Charity | General Fund | $500 | |
| The Arts Council of Winston-Salem | ||||||||
| 305 W Fourth St Suite 1C | WinstonSalem | NC | 27101 | none | Public Charity | General Fund | $1,000 | |
| Calvary Baptist Church | ||||||||
| 5000 Country Club | WinstonSalem | NC | 27104 | None | Public Charity | General Fund | $1,000 | |
| Carson Leslie Foundation | ||||||||
| 16250 Knoll Trail Drive Suite 102 | Dallas | TX | 75248 | None | Public Charity | General Fund | $1,000 | |
| CEO Forum | ||||||||
| 640 Chapel Hills Drive | Colorado Springs | CO | 80920 | None | Public Charity | General Fund | $5,000 | |
| Children's Hospital Trust of Boston | ||||||||
| 1 Autumn Street 731 | Boston | MA | 02215 | None | Public Charity | General Fund | $1,000 | |
| Cistercian Preparatory School | ||||||||
| 3660 Cistercian Rd PO Box 140699 | IRving | TX | 75014 | none | public Charity | General Fund | $5,000 | |
| Clemson Unvieristy Foundation | ||||||||
| 155 Old Greenville Hwy Suite 105 | Clemson | SC | 29631 | None | Public Charity | General Fund | $1,000 | |
| The Cooper Institute | ||||||||
| 12330 Preston Rd | Dallas | TX | 75230 | None | Public Charity | General Fund | $10,000 | |
| Cerebral Palsy Research Foundation of Kansas | ||||||||
| 5111 E 21st Street N | Wichita | KS | 67208 | None | Public Charity | General Fund | $500 | |
| Elizabeth Toon Foundation - Highland Park Pres Church | ||||||||
| 3821 University Blvd | Dallas | TX | 75205 | None | Public Charity | General Fund | $5,000 | |
| Forsyth Country Day School | ||||||||
| 5501 Shallowford Road PO Box 549 | Lewisville | NC | 27023 | None | Public Charity | General Fund | $10,000 | |
| HopeNet Inc | ||||||||
| 2501 E Central Suite 2 | Wichita | KS | 67214 | None | Public Charity | General Fund | $1,000 | |
| Howard University | ||||||||
| 2225 Georgia Avenue NW Suite 626 | Washington | DC | 20005 | None | Public Charity | General Fund | $1,000 | |
| Keep America Beautiful | ||||||||
| 1010 Washington Blvd | Stamford | CT | 06901 | None | Public Charity | General Fund | $1,000 | |
| Man in the Mirror | ||||||||
| 180 Wilshire Blvd | Casselberry | FL | 32707 | None | Public Charity | General Fund | $10,000 | |
| Morehouse College | ||||||||
| 830 Westview Drive SW | Atlanta | GA | 30314 | None | Public Charity | General Fund | $10,000 | |
| The National Council for Reseach on Women | ||||||||
| 11 Hanover Square 24th Floor | New York | NY | 10005 | None | Public Charity | General Fund | $500 | |
| National Multiple Sclerosis Society | ||||||||
| 101A First Avenue Suite 6 | waltham | MA | 02451 | None | Public Charity | General Fund | $100 | |
| Prison Fellowship | ||||||||
| 44180 Riverside Parkway | lansdowne | VA | 70217 | None | Public Charity | General Fund | $1,000 | |
| Raven Society- University of Virginia Alumni Fund | ||||||||
| PO Box 400314 | charlottesville | VA | 22904 | None | Public Charity | General Fund | $2,000 | |
| Salvation Army | ||||||||
| PO Box 1205 | WinstonSalem | NC | 271021205 | None | Public Charity | General Fund | $1,000 | |
| Senior Services Inc | ||||||||
| 2895 Shorefair Dr | WinstonSalem | NC | 27105 | None | Public Charity | General Fund | $10,000 | |
| Swim Across America | ||||||||
| 1 International Place Suite 4600 | Boston | MA | 02110 | None | Public Charity | General Fund | $100 | |
| Teach for America | ||||||||
| 324 Blackwell Street Bay 11 Suite | Durham | NC | 27701 | None | Public Charity | General Fund | $5,000 | 1160 |
| United States Naval Academy | ||||||||
| 291 Wood Rd Beach Hall | Annapolis | MD | 21402 | None | Public Charity | General Fund | $10,000 | |
| University of Virginia | ||||||||
| 211 Emmet Street South PO Box | charlottesville | VA | 229044891 | None | Public Charity | General Fund | $10,000 | 400891 |
| Wake Forest Batist Medical Center | ||||||||
| PO Box 571021 | WinstonSalem | NC | 27109 | None | Public Charity | General Fund | $100 | |
| Wake Forest University School of Busienss | ||||||||
| PO Box 7227 | WinstonSalem | NC | 27109 | None | Public Charity | General Fund | $1,100 | |
| Wake Forest University Babcock School | ||||||||
| PO Box 7227 | WinstonSalem | NC | 27109 | None | Public Charity | General Fund | $1,000 | |
| Womens Refugee Commission | ||||||||
| 122 East 42nd Street | New York | NY | 101681289 | None | Public Charity | General Fund | $1,000 | |
| Young Life-Greater Forsyth County | ||||||||
| PO Box 520 | Colorado Springs | CO | 80901 | None | Public Charity | General Fund | $10,000 | |
| YMCA | ||||||||
| 126 Nagel Road | fombell | PA | 16123 | None | Public Charity | General Fund | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 133700 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $31,137 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,691 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $34,828 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 34828 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (5 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | STEVEN S AND GAIL T REINEMUND | 2712 Bartram Place | Winston Salem | NC | 27106 | 709250 | X | |
| 2 | STEVEN S AND GAIL T REINEMUND | 2712 Bartram Place | Winston Salem | NC | 27106 | 719220 | X | |
| 3 | STEVEN S AND GAIL T REINEMUND | 2712 Bartram Place | Winston Salem | NC | 27106 | 547031 | X | |
| 4 | STEVEN S AND GAIL T REINEMUND | 2712 Bartram Place | Winston Salem | NC | 27106 | 73022 | X | |
| 5 | STEVEN S AND GAIL T REINEMUND | 2712 Bartram Place | Winston Salem | NC | 27106 | 73852 | X |
Noncash Property NoncashProperty (4 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | 10,238 shares of Pepsico Stock | 719220 | 2012-12-19 |
| 3 | 7,707.925 shares of Johnson & Johnson | 547031 | 2012-12-19 |
| 4 | 1,778 shares of marriott vacations worldwide | 73022 | 2012-12-19 |
| 5 | 1,335 shares of Gabelli Asset Fund | 73852 | 2012-12-19 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
| Amount | $0 | Amount |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (3 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| Pepsico Common Stock | 1489952 | 1514780 |
| Marriott Vacations Worldwide Stock | 73022 | 74089 |
| Johnson & Johnson Stock | 547031 | 540325 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Gabelli Asset Fund Stock | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 78292 | BookValue |
| EOYFMV | 73714 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Registered Agent Fee | 365 | 0 | 0 |
| Bank Fees | 46 | 0 | 0 |
| Charitable Expense | 450 | 0 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BBT Checking Donation Payable (Outstanding Check) | Description |
| BOY Book Value | 5000 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
| Amount | $3,189 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments