GEYER FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEYER FAMILY FOUNDATION (EIN 41-1988121)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349100117
- 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 Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T06:31:51-07:00 | 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 | E T Kelly & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 American Blvd W Suite 699 | AddressLine1 |
| City | Bloomington | City |
| State | MN | State |
| ZIP Code | 55437 | 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 | 411988121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Geyer Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEYE | NameControl |
| Phone | 9529276212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 Pelican Bay Blvd 1907 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beverly Geyer | Name |
| Title | Secretary/Treasurer | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eileen Kelly | Name |
| PTIN | P00307295 | PTIN |
| Phone | 9528351901 | 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 | 250467 | 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 | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 7246 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7246 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 3202 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 55953 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3202 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 10451 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10451 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1500 | AccountingFeesNetInvstIncm |
| Other Prof Fees Rev And Expnss | 231 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 231 | OtherProfFeesNetInvstIncm |
| Other Expenses Rev And Expnss | 2712 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2712 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 4443 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4443 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 15500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 15500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 19943 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4443 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 15500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -9492 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6008 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 14650 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 22723 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 22723 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 151179 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 148650 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 179769 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 58687 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 43651 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 47975 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 224516 | TotalAssetsBOY |
| Total Assets EOY | 215024 | TotalAssetsEOY |
| Total Assets EOYFMV | 250467 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1000 | AccountsPayableBOY |
| Accounts Payable EOY | 1000 | AccountsPayableEOY |
| Total Liabilities BOY | 1000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1000 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 223516 | UnrestrictedBOY |
| Unrestricted EOY | 214024 | UnrestrictedEOY |
| Total Net Assets BOY | 223516 | TotalNetAssetsBOY |
| Total Net Assets EOY | 214024 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 224516 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 215024 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 223516 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -9492 | ExcessOfRevenueOverExpenses |
| Subtotal | 214024 | Subtotal |
| Total Net Assets Fund Balances EOY | 214024 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (15 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 |
|---|---|---|---|---|---|---|---|
| 1 Transocean | P | 2008-04-24 | 2012-03-12 | 61 | 64 | -3 | -3 |
| 20 Merck & Co | P | 2008-11-11 | 2012-04-24 | 766 | 299 | 467 | 467 |
| 45 Kraft Foods | P | 2011-02-11 | 2012-03-28 | 1706 | 1372 | 334 | 334 |
| 56 Grupo Televisa | P | 2008-11-21 | 2012-03-29 | 1172 | 760 | 412 | 412 |
| .9893 Alleghany Corp | P | 2008-04-24 | 2012-03-12 | 320 | 9 | 311 | 311 |
| 136 Sealed Air Corp | P | 2001-01-01 | 2012-11-19 | 2279 | 3533 | -1254 | -1254 |
| 137 Merck & Co | P | 2001-01-01 | 2012-07-12 | 5884 | 3959 | 1925 | 1925 |
| 14 Lockhead Martin Corp | P | 2010-11-11 | 2012-07-19 | 1233 | 981 | 252 | 252 |
| 64 Johnson & Johnson | P | 2001-01-01 | 2012-07-10 | 4345 | 3818 | 527 | 527 |
| 20 Becton Dickinson & Co | P | 2009-06-08 | 2012-06-18 | 1468 | 1343 | 125 | 125 |
| 20 Baxter Intl | P | 2010-07-28 | 2012-06-08 | 1011 | 882 | 129 | 129 |
| .993 Iron Mountain Inc New | P | 2012-11-21 | 2012-11-21 | 33 | 33 | ||
| 15000 Toyota Motor Corp | P | 2009-05-18 | 2012-01-09 | 15000 | 15000 | ||
| 500 Comcast Corp | P | 2006-09-14 | 2012-04-20 | 12500 | 12500 | ||
| 150 SPDR Nuveen | P | 2012-03-12 | 2012-04-04 | 8175 | 8198 | -23 | -23 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3202 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -23 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 46273 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 271151 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.17065 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 57377 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 301357 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.19040 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 27105 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 287040 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.09443 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 37466 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 352231 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.10637 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 39494 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 496870 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.07949 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.64133 | TotalDistributionRatio |
| Average Distribution Ratio | 0.12827 | AverageDistributionRatio |
| Net Noncharitable Assets | 245015 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 31427 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 60 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 31487 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 15500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 120 | InvestmentIncomeExciseTax |
| Subtotal | 120 | Subtotal |
| Tax Based On Investment Income | 120 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 425 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 425 | TotalCreditsAndPayments |
| Overpayment | 305 | Overpayment |
| Amount Credited To Next Year | 305 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MN | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Geyer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9529276212 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 Pelican Bay Blvd 1907 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34108 | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Annie E Geyer | ||||||
| 5517 Woodcrest Drive | Edina | MN | 55424 | Secretary | 0.00 | 0 |
| Christian D Geyer | ||||||
| 12500 Harvard Ave | Eden Prairie | MN | 55347 | Treasurer | 0.00 | 0 |
| Beverly Geyer | ||||||
| 7575 Pelican Bay Blvd Apt 1907 | Naples | FL | 34108 | President | 0.00 | 0 |
| 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 | 221406 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 27340 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 248746 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 248746 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3731 | CashDeemedCharitable |
| Net Noncharitable Assets | 245015 | NetNoncharitableAssets |
| Minimum Investment Return | 12251 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12251 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 120 | TaxBasedOnInvestmentIncome |
| Total Tax | 120 | TotalTax |
| Distributable Amount Before Adj | 12131 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 12131 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 12131 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 15500 | ExpensesAndContributions |
| Qualifying Distributions | 15500 | QualifyingDistributions |
| Adj Qualifying Distributions | 15500 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12131 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 15493 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 20022 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 12905 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 42651 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 32851 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 123922 | TotalExcessDistriCarryover |
| Qualifying Distributions | 15500 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 12131 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 3369 | RemainingDistriFromCorpus |
| Total Corpus | 127291 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 15493 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 111798 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 20022 | ExcessFromYear4 |
| Excess From Year3 | 12905 | ExcessFromYear3 |
| Excess From Year2 | 42651 | ExcessFromYear2 |
| Excess From Year1 | 32851 | ExcessFromYear1 |
| Excess From Current Year | 3369 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Habitat for Humanity | |||||||
| 2401 Lowry Ave NE 210 | Minneapolis | MN | 55418 | N/A | Public | To support the organization's mission. | $250 |
| Johns Hopkins Institutions | |||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | N/A | Public | To support the organization's mission | $500 |
| Minnehaha Academy | |||||||
| 3100 West River Parkway | Minneapolis | MN | 55406 | N/A | Public | To support the organization's mission | $2,000 |
| Youth on a Mission | |||||||
| PO Box 3000 | Garden Valley | TX | 75771 | N/A | Public | To support the organization's mission. | $500 |
| World Harvest Ministries | |||||||
| PO Box 613 | Manchester | MI | 48158 | N/A | Public | To support the organization's mission. | $1,250 |
| Shelter for Abused Women and Childr | |||||||
| PO Box 10102 | Naples | FL | 34101 | N/A | Public | To support the organization's mission | $350 |
| Family Research Council | |||||||
| 801 G Street NW | Washington | DC | 20001 | N/A | Public | To support the organization's mission | $150 |
| David Cook Intl | |||||||
| PO Box 36720 | Colorado Springs | CO | 80936 | N/A | Public | To support the organization's mission | $3,500 |
| Children's Theatre | |||||||
| 2400 Third Ave S | Minneapolis | MN | 55404 | N/A | Public | To support the organization's mission | $1,000 |
| Sharing Caring Hands | |||||||
| 525 North 7th Street | Minneapolis | MN | 55405 | N/A | Public | To serve the needs of the inner city poor. | $1,000 |
| Christian Library Int'l | |||||||
| 1400 B Nowell Road | Raleigh | NC | 27607 | N/A | Public | To support Christian library ministry. | $250 |
| Leadership Foundation | |||||||
| PO Box 1782 | Colorado Springs | CO | 80901 | N/A | Public | In support of Walter Henrichsen who ministers to businessmen all over the world. | $500 |
| Edina A Better Chance Found | |||||||
| 6754 Valley View Rd | Edina | MN | 55439 | N/A | Public | In support of ABC students. | $250 |
| Search Ministries | |||||||
| 5038 Dorsey Hall Drive | Ellicott City | MD | 21042 | N/A | Public | Gifts in support of the work of Search Ministries. | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 15500 | 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 | $3 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,246 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $3,202 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 10451 | 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 | Accounting | Category |
| Amount | $1,500 | Amount |
| Net Investment Income | 1500 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| State Tax | 25 | 25 |
| Foreign Tax Paid | 4 | 4 |
| Bank Service Charges | 40 | 40 |
| Bank and investment service fees | 2643 | 2643 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | Category |
| Amount | $231 | Amount |
| Net Investment Income | 231 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments