AVIS FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AVIS FOUNDATION INC (EIN 20-5063209)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201311289349100101
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T05:31:36-07:00 | 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 | CATHERINE A WYNNE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15682 HUNTING RIDGE TRAIL | AddressLine1 |
| City | GRANGER | City |
| State | IN | State |
| ZIP Code | 46530 | 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 | 205063209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVIS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVIS | NameControl |
| Phone | 7659988135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 183 | AddressLine1 |
| City | UPLAND | City |
| State | IN | State |
| ZIP Code | 469890183 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA DARLINGTON | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 7659988135 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE A WYNNE CPA | Name |
| Phone | 5742779117 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | 13487 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 0 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 444 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 444 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 725 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 725 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 3 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1172 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1172 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 16000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 16000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 17172 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 17172 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -17172 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 30659 | CashBOY |
| Cash EOY | 13487 | CashEOY |
| Cash EOYFMV | 13487 | CashEOYFMV |
| Total Assets BOY | 30659 | TotalAssetsBOY |
| Total Assets EOY | 13487 | TotalAssetsEOY |
| Total Assets EOYFMV | 13487 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 30659 | CapitalStockBOY |
| Capital Stock EOY | 13487 | CapitalStockEOY |
| Total Net Assets BOY | 30659 | TotalNetAssetsBOY |
| Total Net Assets EOY | 13487 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 30659 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 13487 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 30659 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -17172 | ExcessOfRevenueOverExpenses |
| Subtotal | 13487 | Subtotal |
| Total Net Assets Fund Balances EOY | 13487 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 26208 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 53547 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.489439 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1720 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 57403 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.029964 | DistributionRatioYear2 |
| Noncharitable Assets Year3 | 56147 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Noncharitable Assets Year4 | 5000 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.519403 | TotalDistributionRatio |
| Average Distribution Ratio | 0.103881 | AverageDistributionRatio |
| Net Noncharitable Assets | 21110 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2193 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 2193 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 17172 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 | IN | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | 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 | ANGELA DARLINGTON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7659988135 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 S MAIN | AddressLine1 |
| City | UPLAND | City |
| State | IN | State |
| ZIP Code | 46989 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| LELAND BOREN | ||||||||
| P O BOX 183 | UPLAND | IN | 46989 | President | 0 | 0 | 0 | 0 |
| ANGELA DARLINGTON | ||||||||
| P O BOX 183 | UPLAND | IN | 46989 | Secretary | 0 | 0 | 0 | 0 |
| MARTHA SONGER | ||||||||
| P O BOX 183 | UPLAND | IN | 46989 | Director | 0 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 21431 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 21431 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 21431 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 321 | CashDeemedCharitable |
| Net Noncharitable Assets | 21110 | NetNoncharitableAssets |
| Minimum Investment Return | 1056 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1056 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 1056 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1056 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1056 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 17172 | ExpensesAndContributions |
| Qualifying Distributions | 17172 | QualifyingDistributions |
| Adj Qualifying Distributions | 17172 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1056 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 20741 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 20741 | TotalExcessDistriCarryover |
| Qualifying Distributions | 17172 | QualifyingDistributions |
| Applied To Current Year | 1056 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 16116 | RemainingDistriFromCorpus |
| Total Corpus | 36857 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 36857 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 20741 | ExcessFromYear1 |
| Excess From Current Year | 16116 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | LELAND E BOREN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 S MAIN STREET | AddressLine1 |
| City | UPLAND | City |
| State | IN | State |
| ZIP Code | 46989 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7659988100 | RecipientPhoneNumber |
| Form And Info And Materials | OBTAIN AND COMPLETE APPLICATION FROM SCHOLARSHIP COMMITTEE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | DEGREE CANDIDATE AND AVIS INDUSTRIAL CORPORATION & SUBSIDIAIRIES EMPLOYEE OR RELATIVE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| GRANT COUNTY SHERIFFS DEPT | ||||||
| 214 E FOURTH STREET | MARION | IN | 46952 | Public | literacyPromote | $5,000 |
| CENTER CHAPEL CHURCH | ||||||
| 8733 E 200S | MARION | IN | 46953 | Public | missionSupporttrip | $1,000 |
| ALZHEIMERS TENNESSEE INC | ||||||
| 2270 SUTHERLAND AVE | KNOXVILLE | TN | 37919 | Public | medicalSupportresearch | $5,000 |
| LEADERSHIP ACADEMY OF MADISON CTY | ||||||
| 1100 E 5TH STREET | ANDERSON | IN | 46012 | Public | youthSupportleadership | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 16000 | TotGrantOrContriPaidDuringYear |
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 | true | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule (2 entries)
| Type Of OrganizationTypeOfOrganization | Description Of RelationshipDescriptionOfRelationship |
|---|---|
| BOREN FOUNDATION INC | |
| 501(c)(3) | Common directors |
| LELALO FOUNDATION INC | |
| 501(c)(3) | Common directors |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bank fees | Description |
| Revenue And Expenses Per Books | 3 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 3 | DisbursementsCharitablePrps |
Comments