MORRIS AND DOROTHY HASKINS FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS AND DOROTHY HASKINS FOUNDATION INC (EIN 61-1267321)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-12
- IRS object ID
- 201321039349100302
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T11:28:18-07:00 | 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 | Larry C Howlett CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 Newberry St | AddressLine1 |
| City | Bowling Green | City |
| State | KY | State |
| ZIP Code | 42103 | 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 | 611267321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS & DOROTHY HASKINS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORR | NameControl |
| Phone | 2707960791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1767 CHESTNUT ST | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 42101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D WEDGE JR | Name |
| Title | President | Title |
| Date Signed | 2013-04-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY C HOWLETT | Name |
| PTIN | P00122443 | PTIN |
| Phone | 2708424242 | Phone |
| 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 | 9291036 | 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 |
| Dividends Rev And Expnss | 470905 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 470905 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 470905 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 17417 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 229175 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 17417 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 488322 | TotalRevenueAndExpenses |
| Total Net Investment Income | 488322 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 470905 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 161000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 80500 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 80500 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1100 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1100 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 19150 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 19150 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 5832 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 11647 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 5830 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 5817 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 199829 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 106580 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 87417 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 295500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 295500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 495329 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 106580 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 382917 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7007 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 381742 | NetInvestmentIncome |
| Adjusted Net Income | 470905 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 88807 | CashBOY |
| Cash EOY | 160965 | CashEOY |
| Cash EOYFMV | 160965 | CashEOYFMV |
| Investments Govt Oblig BOY | 250008 | InvestmentsGovtObligBOY |
| Investments Corp Stock BOY | 8778990 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 8938862 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 9127443 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 2628 | OtherAssetsBOY |
| Other Assets EOY | 2628 | OtherAssetsEOY |
| Other Assets EOYFMV | 2628 | OtherAssetsEOYFMV |
| Total Assets BOY | 9120433 | TotalAssetsBOY |
| Total Assets EOY | 9102455 | TotalAssetsEOY |
| Total Assets EOYFMV | 9291036 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 9120433 | RetainedEarningsBOY |
| Retained Earnings EOY | 9102455 | RetainedEarningsEOY |
| Total Net Assets BOY | 9120433 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9102455 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 9120433 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9102455 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 9120433 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7007 | ExcessOfRevenueOverExpenses |
| Subtotal | 9113426 | Subtotal |
| Other Decreases | 10971 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 9102455 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 4167 GENERAL ELECTRIC PINES 6.625% | P | 2008-10-17 | 2012-11-13 | 104175 | 95008 | 9167 | 9167 |
| 5000 BYN CAP TR IV | P | 2009-05-18 | 2012-11-26 | 125000 | 116750 | 8250 | 8250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 17417 | CapitalGainNetIncome |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 7635 | InvestmentIncomeExciseTax |
| Subtotal | 7635 | Subtotal |
| Tax Based On Investment Income | 7635 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6168 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 6168 | TotalCreditsAndPayments |
| Tax Due | 1467 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL D WEDGE JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2707960791 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1767 CHESTNUT ST | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 42101 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAUL D WEDGE III | ||||||
| 104 INDIAN HILLS TRAILS | LOUISVILLE | KY | 40207 | Director | 2.00 | 5000 |
| JODY H WEDGE | ||||||
| 104 INDIAN HILLS TRAILS | LOUISVILLE | KY | 40207 | Director | 2.00 | 5000 |
| JULIA W SPENCER | ||||||
| 1430 EUCLID AVENUE | BOWLING GREEN | KY | 42103 | Director | 20.00 | 26000 |
| CAROL H WEDGE | ||||||
| 1767 CHESTNUT STREET | BOWLING GREEN | KY | 42101 | Director | 1.00 | 5000 |
| PAUL D WEDGE JR | ||||||
| 1767 CHESTNUT STREET | BOWLING GREEN | KY | 42101 | President | 10.00 | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 8712850 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 68872 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2628 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8784350 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 500274 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 8784350 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 131765 | CashDeemedCharitable |
| Net Noncharitable Assets | 8652585 | NetNoncharitableAssets |
| Minimum Investment Return | 432629 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 432629 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 7635 | TaxBasedOnInvestmentIncome |
| Total Tax | 7635 | TotalTax |
| Distributable Amount Before Adj | 424994 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 424994 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 424994 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 382917 | ExpensesAndContributions |
| Qualifying Distributions | 382917 | QualifyingDistributions |
| Adj Qualifying Distributions | 382917 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 424994 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 103859 | UndistributedIncomePriorYear |
| Qualifying Distributions | 382917 | QualifyingDistributions |
| Applied To Year1 | 103859 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 279058 | AppliedToCurrentYear |
| Undistributed Income CY | 145936 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| WOMENS FUND OF SOUTHERN KENTUCKY | |||||||
| PO BOX 737 | BOWLING GREEN | KY | 42102 | DONOR/DONEE | 501(c)(3) | SUPPORT CHARITABLE CAUSE | $1,000 |
| KIDS ON THE BLOCK | |||||||
| 2465 RUSSELLVILLE RD | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | SUPPORT EDUCATION | $500 |
| PUBLIC THEATRE OF KENTUCKY | |||||||
| 545 MORRIS ALLEY | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | SUPPORT PUBLIC THEATRE | $1,100 |
| UNIVERSITY OF LOUISVILLE | |||||||
| 2301 SOUTH 3RD ST | LOUISVILLE | KY | 40292 | DONOR/DONEE | 501(c)(3) | SUPPORT MEDICAL RESEARCH | $1,500 |
| FIRST BAPTIST CHURCH - GALLIPOLIS OHIO | |||||||
| 1100 4TH AVE | GALLIPOLIS | OH | 45630 | DONOR/DONEE | 501(c)(3) | SUPPORT RELIGION | $500 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | DONOR/DONEE | 501(c)(3) | SUPPORT MEDICAL RESEARCH | $1,000 |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION | |||||||
| 1906 COLLEGE HEIGHTS BLVD | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | SUPPORT EDUCATION | $61,500 |
| POTTER GREY ELEMENTARY SCHOOL | |||||||
| 610 WAKEFIELD | BOWLING GREEN | KY | 42103 | DONOR/DONEE | 501(c)(3) | SUPPORT EDUCATION | $500 |
| UNIVERSITY OF KENTUCKY | |||||||
| WILLIAM B STURGILL DEVELOPMENT BLD | LEXINGTON | KY | 40506 | DONOR/DONEE | 501(c)(3) | EDUCATIONAL SUPPORT | $13,000 |
| THE PRESBYTERIAN CHURCH | |||||||
| 1003 STATE STREET | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $25,450 |
| SOUTHERN KENTUCKY PERFORMING ARTS CENTER | |||||||
| 623 COLLEGE STREET | BOWLING GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $94,350 |
| ORCHESTRA KENTUCKY | |||||||
| 1046 ELM STREET | BOWLIGN GREEN | KY | 42101 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $62,100 |
| KENTUCKY COUNTRY DAY SCHOOL | |||||||
| 4100 SPRINGDALE ROAD | LOUISVILLE | KY | 40241 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $5,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETIES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $15,000 |
| CHRIST UNITED METHODIST CHURCH | |||||||
| 716 CAVE MILL RD | BOWLING GREEN | KY | 42104 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $1,000 |
| BOWLING GREEN HIGH SCHOOL | |||||||
| 1801 ROCKINGHAM LN | BOWLING GREEN | KY | 42104 | DONOR/DONEE | 501(c)(3) | SUPPORT EDUCATION | $2,000 |
| BOWLING GREEN JUNIOR HIGH SCHOOL | |||||||
| 900 CAMPBELL LANE | BOWLING GREEN | KY | 42104 | DONOR/DONEE | 501(c)(3) | SUPPORT EDUCATION | $1,000 |
| BELLEWOOD PRESBYTERIAN HOMES | |||||||
| 11103 PARK ROAD | LOUISVILLE | KY | 40223 | DONOR/DONEE | 501(c)(3) | FINANCIAL SUPPORT | $6,000 |
| ASSISTING HANDS FOUNDATION INC | |||||||
| PO BOX 10084 | BOWLING GREEN | KY | 42102 | DONOR/DONEE | 501(c)(3) | Relief of poor | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 295500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 470905 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 17417 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 488322 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 488322 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT FEES | Category |
| Amount | $2,200 | Amount |
| Net Investment Income | 1100 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1100 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPUTER EQUIPMENT | Description |
| BOY Book Value | 2628 | BOYBookValue |
| EOY Book Value | 2628 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OTHER EXPENSES | 15 | 15 | |
| OFFICERS INSURANCE | 2634 | 1317 | 1317 |
| BOARD MEETING | 8303 | 4151 | 4152 |
| ASSOCIATON MEMBERSHIP | 695 | 347 | 348 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER FEE | Category |
| Amount | $19,150 | Amount |
| Net Investment Income | 19150 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SECTION 4942 TAXES | Category |
| Amount | $5,832 | Amount |
Comments