THE HOLDER FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE HOLDER FAMILY FOUNDATION (EIN 88-0475661)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-07
IRS object ID: 201330979349100153
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
Schedule B
Legal Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-07T17:29:17-07:00	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	WHEELER & EGGER CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	133 OLD WARDS FERRY RD STE J	AddressLine1
City	SONORA	City
State	CA	State
ZIP Code	953707822	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	880475661	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HOLDER FAMILY FOUNDATION	BusinessNameLine1
Business Name Line2	CO H RANDOLPH HOLDER JR	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HOLD	NameControl
Phone	7758311215	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 COUNTRY CLUB DRIVE	AddressLine1
City	INCLINE VILLAGE	City
State	NV	State
ZIP Code	89451	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	H RANDOLPH HOLDER	Name
Title	President	Title
Date Signed	2013-04-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E SAMUEL WHEELER CPA	Name
PTIN	P00704710	PTIN
Phone	2095361218	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	7590	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	11300	ContriReceivedRevAndExpnss
Total Revenue And Expenses	11300	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Legal Fees Rev And Expnss	275	LegalFeesRevAndExpnss
Taxes Rev And Expnss	25	TaxesRevAndExpnss
Tot Opr Expenses Rev And Expnss	300	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	6000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	6000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	6300	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	6000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	5000	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	1590	CashBOY
Cash EOY	6590	CashEOY
Cash EOYFMV	6590	CashEOYFMV
Accounts Receivable	1000	AccountsReceivable
Accounts Receivable BOY	1000	AccountsReceivableBOY
Accounts Receivable EOY	1000	AccountsReceivableEOY
Accounts Receivable EOYFMV	1000	AccountsReceivableEOYFMV
Total Assets BOY	2590	TotalAssetsBOY
Total Assets EOY	7590	TotalAssetsEOY
Total Assets EOYFMV	7590	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	2590	UnrestrictedBOY
Unrestricted EOY	7590	UnrestrictedEOY
Total Net Assets BOY	2590	TotalNetAssetsBOY
Total Net Assets EOY	7590	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2590	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	7590	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2590	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	5000	ExcessOfRevenueOverExpenses
Subtotal	7590	Subtotal
Total Net Assets Fund Balances EOY	7590	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

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	H RANDOLPH HOLDER JR	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	7758870588	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1175 FAIRVIEW DR SUITE N	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89701	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
SUSAN C HOLDER
2403 NEW COPELAND RD	TYLER	TX	75202	Trustee	0.00	0
CLEMENTI HOLDER
383 WESTVIEW DR	ATHENS	GA	30606	Trustee	0.00	0
MARJORY E HOLDER
202 FLANNERY FORK ROAD	BLOWING ROCK	NC	28605	Trustee	0.00	0
JANICE HOLDER BLACK
201 CARRIAGE TRAIL	WYLIE	TX	75098	Trustee	0.00	0
H RANDOLPH HOLDER JR
1175 FAIRVIEW DRIVE SUITE N	CARSON CITY	NV	897015466	President	1.00	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	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	6000	ExpensesAndContributions
Qualifying Distributions	6000	QualifyingDistributions
Adj Qualifying Distributions	6000	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	11150	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	4370	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	7820	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	4300	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	19100	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	46740	TotalExcessDistriCarryover
Qualifying Distributions	6000	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	6000	RemainingDistriFromCorpus
Total Corpus	52740	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	11150	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	41590	ExcessDistriCyovToNextYear
Excess From Year4	4370	ExcessFromYear4
Excess From Year3	7820	ExcessFromYear3
Excess From Year2	4300	ExcessFromYear2
Excess From Year1	19100	ExcessFromYear1
Excess From Current Year	6000	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	HOLDER FAMILY FOUNDATION	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1175 FAIRVIEW DR STE N	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89701	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	7758870588	RecipientPhoneNumber
Form And Info And Materials	SUBMISSIONS FOR AN AWARD OR CONTRIBUTION NEED ONLY BE A WRITTEN REQUEST DESCRIBING THE NEED AND PURPOSE OF THE FUNDS.	FormAndInfoAndMaterials
Submission Deadlines	SUBMISSIONS ARE ACCEPTED 365 DAYS A YEAR	SubmissionDeadlines
Restrictions On Awards	THERE ARE NO LIMITATIONS OR RESTRICTIONS ON AWARDS.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
JOSEPH HARRELSON
215 RIDGE ROAD	SONORA	CA	95370	None	DONATION	$1,000
ZION LUTHERAN CHURCH
PO BOX 125	NORTH HENDERSON	IL	61466	None	DONATION	$1,000
JODY FLORES
19900 CORTE PRIMERO	SONORA	CA	95370	None	SCHOLARSHIP	$500
HOWARD BLAZZARD
18600 SHELL ROAD	JAMESTOWN	CA	95327	None	SCHOLARSHIP	$500
STEPHANIEJENSEN
100 E BALD MTN ROAD	SONORA	CA	95370	None	SCHOLARSHIP	$500
GRADY SMITH
BOX 60869 1365 AGATE ST	EUGENE	OR	97403	None	SCHOLARSHIP	$500
ASHLEY PRIES
10531 SUZANNE COURT	JAMETOWN	CA	95327	None	SCHOLARSHIP	$500
KATIE CHRISTIE
17028 UPPER STARR KING DR	SOULSBYVILLE	CA	95372	None	SCHOLARSHIP	$500
SKYLER JENSEN
100 E Bald Moutain Road	Sonora	CA	95370	None	SCHOLARSHIP	$500
Jayme Luna
164 E Lewelling Blvd	San Lorenzoo	CA	94580	None	SCHOLARSHIP	$500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	6000	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	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	CLARKE BROADCASTING	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	1175 FAIREVIEW DR STE N	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89701	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	11300	AggregateContributions
Person Contribution Type	X	PersonContributionType

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEE	Category
Amount	$275	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	ANNUAL FILING FEE	Category
Amount	$25	Amount

THE HOLDER FAMILY FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments