JOHN AND HANNA HINDMARSH FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AND HANNA HINDMARSH FOUNDATION (EIN 72-1383033)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-29
- IRS object ID
- 201321199349100007
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T09:10:55-05:00 | 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 | CRAIG BARRY & POSTON PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NORTH LAFAYETTE | AddressLine1 |
| City | SHELBY | City |
| State | NC | State |
| ZIP Code | 28150 | 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 | 721383033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN & HANNAH HINDMARSH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 7044732752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER HINDMARSH | Name |
| Title | PRESIDENT | Title |
| Phone | 7044732752 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLIE M CRAIG CPA | Name |
| Phone | 7044875111 | Phone |
| Date Prepared | 2013-04-26 | 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 | 605247 | 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 |
| Interest On Savings Rev And Expnss | 16 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 16 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 16 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 15590 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 15590 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 15590 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 24062 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 660393 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 24062 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 39668 | TotalRevenueAndExpenses |
| Total Net Investment Income | 39668 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 15606 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 900 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 640 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 640 | AccountingFeesNetInvstIncm |
| Other Prof Fees Rev And Expnss | 7843 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 7843 | OtherProfFeesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 1325 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 10308 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 10308 | TravConfMeetingNetInvstIncm |
| Other Expenses Rev And Expnss | 915 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 915 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 21931 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 19706 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 36100 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 36100 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 58031 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 19706 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 36100 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -18363 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 19962 | NetInvestmentIncome |
| Adjusted Net Income | 15606 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 9033 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 8128 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 8128 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 543474 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 527341 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 597119 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 6630 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 3814 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 4141 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2816 | LandBuildingAndEquipmentEOY |
| Total Assets BOY | 556648 | TotalAssetsBOY |
| Total Assets EOY | 538285 | TotalAssetsEOY |
| Total Assets EOYFMV | 605247 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 556648 | RetainedEarningsBOY |
| Retained Earnings EOY | 538285 | RetainedEarningsEOY |
| Total Net Assets BOY | 556648 | TotalNetAssetsBOY |
| Total Net Assets EOY | 538285 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 556648 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 538285 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 556648 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -18363 | ExcessOfRevenueOverExpenses |
| Subtotal | 538285 | Subtotal |
| Total Net Assets Fund Balances EOY | 538285 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| SEE ATTACHED SCHEDULE | P | 276009 | 317731 | -41722 | -41722 |
| SEE ATTACHED SCHEDULE | P | 384384 | 318600 | 65784 | 65784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 24062 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 21000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 705464 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.029768 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 24800 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 651925 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.038041 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 43700 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 610956 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.071527 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 52000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 872197 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.059620 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 52050 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1104793 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.047113 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.246069 | TotalDistributionRatio |
| Average Distribution Ratio | 0.049214 | AverageDistributionRatio |
| Net Noncharitable Assets | 617573 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 30393 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 200 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 30593 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 36100 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 200 | InvestmentIncomeExciseTax |
| Subtotal | 200 | Subtotal |
| Tax Based On Investment Income | 200 | TaxBasedOnInvestmentIncome |
| Tax Due | 200 | 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 |
| States Filed With | NC | 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 | ROGER T HINDMARSH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7044732752 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | 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 | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ROGER HINDMARSH | ||||||||
| 620 ST PAULS CH RD | CASAR | NC | 28020 | PRESIDENT | 8.00 | 300 | 0 | 0 |
| SUSAN SCHAUER | ||||||||
| 3618 STATE ROAD | VERMILION | OH | 44089 | DIRECTOR | 5.00 | 300 | 0 | 0 |
| NANCY HINDMARSH | ||||||||
| PO BOX 384 | HASTINGS | PA | 16646 | DIRECTOR | 5.00 | 300 | 0 | 0 |
| SAMUEL HINDMARSH | ||||||||
| 8 ACADEMY PL APT 3 449 | NASHVILLE | TN | 37210 | SECRETARY | 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 | 615702 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 8461 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2815 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 626978 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 626978 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 9405 | CashDeemedCharitable |
| Net Noncharitable Assets | 617573 | NetNoncharitableAssets |
| Minimum Investment Return | 30879 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 30879 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 200 | TaxBasedOnInvestmentIncome |
| Total Tax | 200 | TotalTax |
| Distributable Amount Before Adj | 30679 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 30679 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 30679 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 36100 | ExpensesAndContributions |
| Qualifying Distributions | 36100 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 200 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 35900 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 30679 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 79 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 79 | TotalExcessDistriCarryover |
| Qualifying Distributions | 36100 | QualifyingDistributions |
| Applied To Current Year | 30679 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5421 | RemainingDistriFromCorpus |
| Total Corpus | 5500 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 5500 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 79 | ExcessFromYear3 |
| Excess From Current Year | 5421 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ROGER T HINDMARSH | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7044732752 | RecipientPhoneNumber |
| Form And Info And Materials | REQUESTS SHOULD BE IN WRITING, BUT NO FORMAL APPLICATION IS REQUIRED | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| JDRF | ||||||
| 1 | HOUSTON | TX | 77057 | PUBLIC | RESEARCH/EDUCATION | $1,000 |
| UPPER CLEVELAND RESCUE SQUAD | ||||||
| 3 | LAWNDALE | NC | 28090 | PUBLIC | OPER/MEDICAL SUPPLIES | $2,000 |
| KINGWOOD POPS ORCHESTRA | ||||||
| 5 | KINGWOOD | TX | 77325 | PUBLIC | ORCHESTRA OPERATIONS | $1,000 |
| CLEV CTY HUMANE SOCIETY | ||||||
| 7 | SHELBY | NC | 28150 | PUBLIC | CARE FOR STRAY ANIMALS | $4,000 |
| HASTINGS PUBLIC LIBRARY | ||||||
| 10 | HASTINGS | PA | 16646 | PUBLIC | IMPROVEMENTS | $500 |
| ST VINCENT SEMINARY | ||||||
| 11 | LATROBE | PA | 15650 | PUBLIC | EDUCATION | $300 |
| ST BERNARD CATHOLIC CH | ||||||
| 12 | HASTINGS | PA | 16646 | PUBLIC | OPERATIONS/COMMUNITY NEED | $2,400 |
| SALVATION ARMY | ||||||
| 13 | HASTINGS | PA | 16646 | PUBLIC | COMMUNITY NEED | $300 |
| REMEMBERING ADAM INC | ||||||
| 14 | HASTINGS | PA | 16646 | PUBLIC | EDUCATION SUBSTANCE ABUSE | $300 |
| CARMELITE NUNS | ||||||
| 16 | LORETTO | PA | 15940 | PUBLIC | IMPROVEMENTS | $500 |
| WORLD VISION | ||||||
| 17 | FEDERAL WAY | WA | 98063 | PUBLIC | HOUSE CONSTRUCTION/ANIMALS/SCHOOL | $4,000 |
| ST HUGH OF GRENABLE CHURC | ||||||
| 18 | GREENBELT | MD | 20770 | PUBLIC | COMMUNITY NEED | $300 |
| QUEEN OF PEACE CHURCH | ||||||
| 19 | PATTON | PA | 16668 | PUBLIC | IMPROVEMENTS | $400 |
| ERIE SHORES HUMANE SOCIETY | ||||||
| 20 | ELYRIA | OH | 44036 | PUBLIC | SHELTER OPERATION | $3,000 |
| CHRIST THE KING CATHOLIC CHURCH | ||||||
| 21 | MIAMI | FL | 33157 | PUBLIC | BUILDING FUND | $6,000 |
| HASTINGS BOROUGH | ||||||
| 22 | HASTINGS | PA | 16646 | PUBLIC | IMPROVEMENTS | $500 |
| ANNUNCIATION GREEK ORTHODOX CHURCH | ||||||
| 23 | N MIAMI | FL | 33168 | PUBLIC | IMPROVEMENTS | $4,000 |
| TRUE NORTH CULTURAL ARTS | ||||||
| 24 | AVON LAKE | OH | 44012 | PUBLIC | ADVANCE CULTURAL ARTS | $3,000 |
| TEXAS LIONS CAMP | ||||||
| 25 | KERRVILLE | TX | 78029 | PUBLIC | JUVENILE DIABETES CAMP OPERATIONS | $2,000 |
| HASTINGS UNITED METHODIST CHURCH | ||||||
| 26 | HASTINGS | PA | 16646 | PUBLIC | IMPROVEMENTS | $300 |
| EASTRIDGE HARMONY CHURCH | ||||||
| 27 | WESTOVER | PA | 16692 | PUBLIC | IMPROVEMENTS | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 36100 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $16 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15,590 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $24,062 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $39,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 39668 | 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 | TAX PREPARATION | Category |
| Amount | $640 | Amount |
| Net Investment Income | 640 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ROGER HINDMARSH |
| SUSAN SCHAUER |
| NANCY HINDMARSH |
| SAMUEL HINDMARSH |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2010-01-01 | 5812 | 2325 | S/L | 5.0000 | 1162 |
| OFFICE EQUIPMENT | 2011-01-01 | 818 | 164 | S/L | 5.0000 | 163 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | FIDELITY | NameOfStock |
| EOY Book Value | 527341 | EOYBookValue |
| EOYFMV | 597119 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItem |
| Cost Or Other Basis | 6630 | CostOrOtherBasis |
| Accumulated Depreciation | 3814 | AccumulatedDepreciation |
| Book Value | 2816 | BookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| FOREIGN TAX | 835 | 835 |
| REPAIRS & MAINTENANCE | 80 | 80 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MGMT FEES | Category |
| Amount | $7,843 | Amount |
| Net Investment Income | 7843 | NetInvestmentIncome |
Comments