THE LADANE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LADANE FOUNDATION (EIN 13-4105176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201332479349100253
- 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
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-04T15:10:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH 3RD STREET FIFTH FLOOR | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28401 | 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 | 134105176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LADANE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LADA | NameControl |
| Phone | 9105797300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CAUSEWAY DRIVE | AddressLine1 |
| City | OCEAN ISLE BEACH | City |
| State | NC | State |
| ZIP Code | 28469 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LADANE WILLIAMSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9105797300 | Phone |
| Date Signed | 2013-08-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB WAGNER | Name |
| PTIN | P00037480 | PTIN |
| Phone | 9107629671 | 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 | 4600877 | 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 | 7 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 17 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -3048 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 441000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | -3024 | TotalRevenueAndExpenses |
| Total Net Investment Income | 24 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 7082 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 7082 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2600 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1300 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1300 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 2325 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 25812 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 25812 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 10741 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 10741 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2048 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 791 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 50608 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 27903 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 19123 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 239500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 239500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 290108 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 27903 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 258623 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -293132 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3931 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 16751 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 16751 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 940078 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 634126 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 634126 | InvestmentsGovtObligEOYFMV |
| Investments Land Etc Basis | 10400000 | InvestmentsLandEtcBasis |
| Investments Land Etc BOY | 10400000 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 10400000 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 3950000 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 11344009 | TotalAssetsBOY |
| Total Assets EOY | 11050877 | TotalAssetsEOY |
| Total Assets EOYFMV | 4600877 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 11344009 | UnrestrictedBOY |
| Unrestricted EOY | 11050877 | UnrestrictedEOY |
| Total Net Assets BOY | 11344009 | TotalNetAssetsBOY |
| Total Net Assets EOY | 11050877 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11344009 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 11050877 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11344009 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -293132 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 11050877 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 11050877 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (7 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| WELLS FARGO ACCT 8533 MONEY MARKET OBLIGATIONS | 2008-11-25 | 2012-01-04 | 26000 | 26435 | -435 | -435 |
| WELLS FARGO ACCT 8533 MONEY MARKET OBLIGATIONS | 2008-11-25 | 2012-06-07 | 20000 | 20435 | -435 | -435 |
| WELLS FARGO ACCT 8533 MONEY MARKET OBLIGATIONS | 2008-11-25 | 2012-07-11 | 100000 | 100436 | -436 | -436 |
| WELLS FARGO ACCT 8533 MONEY MARKET OBLIGATIONS | 2008-11-25 | 2012-10-15 | 50000 | 50436 | -436 | -436 |
| WELLS FARGO ACCT 8533 MONEY MARKET OBLIGATIONS | 2008-11-25 | 2012-12-06 | 50000 | 50436 | -436 | -436 |
| WELLS FARGO ACCT 8533 MONEY MARKET OBLIGATIONS | 2008-11-25 | 2012-12-12 | 25000 | 25435 | -435 | -435 |
| WELLS FARGO ACCT 8533 MONEY MARKET OBLIGATIONS | 2008-11-25 | 2012-12-13 | 170000 | 170435 | -435 | -435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -3048 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 119494 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5265936 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.022692 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 37316 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6322263 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.005902 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 60723 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6409106 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.009474 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 96336 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 11487240 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.008386 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 74540 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 11397183 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.006540 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.052994 | TotalDistributionRatio |
| Average Distribution Ratio | 0.010599 | AverageDistributionRatio |
| Net Noncharitable Assets | 4761665 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 50469 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 50469 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 258623 | 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 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 840 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 840 | TotalCreditsAndPayments |
| Overpayment | 840 | Overpayment |
| Amount Credited To Next Year | 840 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NC | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | PAULA BUIS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9105797300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CAUSEWAY DRIVE | AddressLine1 |
| City | OCEAN ISLE BEACH | City |
| State | NC | State |
| ZIP Code | 28469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 1 | ForeignBank |
| Name Of Foreign Country | NU | NameOfForeignCountry |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LADANE WILLIAMSON | ||||||||
| 11 CAUSEWAY DRIVE | OCEAN ISLE BEACH | NC | 28469 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| PAULA BUIS | ||||||||
| 11 CAUSEWAY DRIVE | OCEAN ISLE BEACH | NC | 28469 | SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 |
| ODELL FRASIER BULLINGTON | ||||||||
| 11 CAUSEWAY DRIVE | OCEAN ISLE BEACH | NC | 28469 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KENDRA LADANE BULLINGTON | ||||||||
| 210 ARDEN CREST CT | CARY | NC | 27513 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MITCHELL GRANT BULLINGTON | ||||||||
| 11 CAUSEWAY DRIVE | OCEAN ISLE BEACH | NC | 28469 | DIRECTOR | 1.00 | 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 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 874293 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 9885 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 3950000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4834178 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4834178 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 72513 | CashDeemedCharitable |
| Net Noncharitable Assets | 4761665 | NetNoncharitableAssets |
| Minimum Investment Return | 238083 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 238083 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 238083 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 238083 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 238083 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 258623 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 258623 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 258623 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 238083 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 256537 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 258623 | QualifyingDistributions |
| Applied To Year1 | 256537 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2086 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 235997 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LADANE WILLIAMSON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CURE INTERNATIONAL | |||||||||||
| 701 BOSLER AVENUE | LEMOYNE | PA | 17043 | PROGRAM | NONE | PROVIDED FUNDING FOR SURGICAL PROCEDURES FOR CHILDREN IN NEED. | $52,000 | ||||
| DUKE UNIVERSITY | |||||||||||
| BOX 90600 | DURHAM | NC | 27708 | UNRELATED | NONE | GENERAL DONATION | $17,500 | ||||
| ENGADI MINISTRIES INTERNATIONAL | |||||||||||
| PROGRAM | NONE | PROVIDE BUILDING MATERIALS FOR REFUGE BOYS HOME | $10,000 | 1 AVENIDA FINAL 27 OFICINA | ANTIGUA SACATEPEQUEZ | GT | |||||
| FIFTH AVENUE PRESBYERITAN CHURCH NEW YORK NY | |||||||||||
| 7 WEST 55TH STREET | NEW YORK | NY | 10019 | UNRELATED | NONE | IMPROVEMENTS TO CHURCH | $25,000 | ||||
| LA FAMILIA PADRE FABRETTO | |||||||||||
| PROGRAM | NONE | PROVIDING MEALS FOR CHILDREN | $15,000 | 500 MTS AL OESTE | MANAGUA | NU | |||||
| MINISTRY OF HOPE - LESOTHO | |||||||||||
| PO BOX 1462 | BLACK MOUNTAIN | NC | 28711 | PROGRAM | NONE | PROVIDED FUNDING TO IMPROVE REFUGEE HOUSING WITH SECURITY FENCING, FOOD AND SUPPLIES. | $10,000 | ||||
| NICARAGUAN CHRISTIAN SCHOOL COLEGIA CRISTIANO EN NICARAGUA | |||||||||||
| CAMPBELL ST CHURCH OF CHRIST 1490 | JACKSON | TN | 38305 | PROGRAM | NONE | PROGRAM TO IMPROVE THE SCHOOL FACILITIES AND EDUCATIONAL SERVICES BY PROVIDING FUNDS AND SUPPLIES. | $60,000 | CAMPBELL STREET | |||
| POTTER'S HOUSE ASOCIACION CASA DEL ALFARERO | |||||||||||
| PROGRAM | NONE | PROVIDED FUNDING OF CONSTRUCTION MATERIALS FOR NEW MULTI-PURPOSE ROOM IN A BUILDING SERVING FAMILIES IN THE POVERTY ZONE OF GUATEMALA CITY. | $20,000 | 29 CALLE 7-42 ZONA 3 | GUATEMALA | GT | |||||
| THE ETHIOPIAN EVANGELICAL CHURCH MEKANE YESUS BETHEL SYNODS | |||||||||||
| PROGRAM | NONE | PROVIDED FUNDING TO IMPROVE INFRASTRUCTURE OF FACILITY FOR EARLY CHILDHOOD DEVELOPMENT PROGRAM. | $30,000 | PO BOX 2087 | ADDIS ABABA | ET | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 239500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$3,048 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$3,024 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -3024 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING / TAX PREPARATION | Category |
| Amount | $2,600 | Amount |
| Net Investment Income | 1300 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1300 | DisbursementsCharitablePrps |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 634126 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 634126 | StateLocalSecuritiesEOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $7,082 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 7082 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| ANNUAL REPORT FEE | 25 | 0 | 0 |
| FILING FEES | 779 | 0 | 0 |
| BANK CHARGES | 791 | 791 | 0 |
| DUES & SUBSCRIPTIONS | 371 | 0 | 0 |
| OFFICE SUPPLIES | 82 | 0 | 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | Category |
| Amount | $2,325 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | Category |
| Amount | $25,812 | Amount |
| Net Investment Income | 25812 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments