DORAN FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DORAN FOUNDATION INC (EIN 20-3474077)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-02
- IRS object ID
- 201341229349100439
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T13:16:06-07:00 | 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 | Martin Colson Hale & Henderson | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 Maple Street | AddressLine1 |
| City | Murray | City |
| State | KY | State |
| ZIP Code | 42071 | 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 | 203474077 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doran Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORA | NameControl |
| Phone | 2707535515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 State Route 94 West | AddressLine1 |
| City | Murray | City |
| State | KY | State |
| ZIP Code | 42071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harold G Doran Jr | Name |
| Title | Pres/Director | Title |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert K Martin | Name |
| PTIN | P00009835 | PTIN |
| Phone | 2707535411 | 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 | 2128714 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 206500 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 24928 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 24928 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 24928 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 30798 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 30798 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 30798 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 105512 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 743584 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 105512 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 15979 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | -5383 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 362355 | TotalRevenueAndExpenses |
| Total Net Investment Income | 161238 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 71705 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 820 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 820 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 50 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 50 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 50 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 2115 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 696 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 696 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 3000 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2971 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 3000 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 5985 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3717 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 4566 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 87400 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 87400 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 93385 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3717 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 4566 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 87400 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 268970 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 157521 | NetInvestmentIncome |
| Adjusted Net Income | 67139 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 752058 | CashBOY |
| Cash EOY | 203298 | CashEOY |
| Cash EOYFMV | 203298 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 406654 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 86883 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 86883 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 400 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 1420 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 1420 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 1393867 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2066481 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1358054 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds EOY | 463867 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 479059 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 2552979 | TotalAssetsBOY |
| Total Assets EOY | 2821949 | TotalAssetsEOY |
| Total Assets EOYFMV | 2128714 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2552979 | UnrestrictedBOY |
| Unrestricted EOY | 2821949 | UnrestrictedEOY |
| Total Net Assets BOY | 2552979 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2821949 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2552979 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2821949 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2552979 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 268970 | ExcessOfRevenueOverExpenses |
| Subtotal | 2821949 | Subtotal |
| Total Net Assets Fund Balances EOY | 2821949 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 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 |
|---|---|---|---|---|---|---|---|
| Various-See Attached Schedule | P | 2011-06-30 | 2012-12-31 | 36384 | 45035 | -8651 | -8651 |
| Various-See Attached Schedule | P | 2011-06-30 | 2012-12-31 | 350254 | 252070 | 98184 | 98184 |
| Various-See Attached Schedule | P | 2012-06-30 | 2012-12-31 | 106792 | 115094 | -8302 | -8302 |
| Various-See Attached Schedule | P | 2012-06-30 | 2012-12-31 | 250154 | 225873 | 24281 | 24281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 105512 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 15979 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 93331 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1654349 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05642 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 82500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1409048 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05855 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 64700 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1082343 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05978 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 72109 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1345193 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05361 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 25974 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1059547 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.02451 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.25286 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05057 | AverageDistributionRatio |
| Net Noncharitable Assets | 1908133 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 96500 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1575 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 98075 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 87400 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3150 | InvestmentIncomeExciseTax |
| Subtotal | 3150 | Subtotal |
| Tax Based On Investment Income | 3150 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1420 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1420 | TotalCreditsAndPayments |
| Tax Due | 1730 | 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 | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | KY | 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 | Harold G Doran Jr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2707535515 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 State Route 94 West | AddressLine1 |
| City | Murray | City |
| State | KY | State |
| ZIP Code | 420714600 | 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 |
|---|---|---|---|---|---|---|
| H Frank Doran | ||||||
| 2010 Elmbrook Ct | Murray | KY | 42071 | Treas/Director | 1.00 | 0 |
| Sarah D Murray | ||||||
| 900 20th Avenue South 1303 | Nashville | TN | 37212 | Secy/Director | 1.00 | 0 |
| Harold G Doran Jr | ||||||
| 1121 State Route 94 W | Murray | KY | 42071 | Pres/Director | 5.00 | 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 | 1912287 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 23484 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1420 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1937191 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1937191 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 29058 | CashDeemedCharitable |
| Net Noncharitable Assets | 1908133 | NetNoncharitableAssets |
| Minimum Investment Return | 95407 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 95407 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3150 | TaxBasedOnInvestmentIncome |
| Total Tax | 3150 | TotalTax |
| Distributable Amount Before Adj | 92257 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 92257 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 92257 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 87400 | ExpensesAndContributions |
| Qualifying Distributions | 87400 | QualifyingDistributions |
| Adj Qualifying Distributions | 87400 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 92257 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 5139 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 10779 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 12410 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 13452 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 41780 | TotalExcessDistriCarryover |
| Qualifying Distributions | 87400 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 87400 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 4857 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 4857 | ExcessDistriCyovAppliedCY |
| Total Corpus | 36923 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 36923 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 282 | ExcessFromYear4 |
| Excess From Year3 | 10779 | ExcessFromYear3 |
| Excess From Year2 | 12410 | ExcessFromYear2 |
| Excess From Year1 | 13452 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Community Foundation of West Kentuc | |||||||
| 333 Broadway 615 | Paducah | KY | 42002 | None | PC | Support mentoring programs for local youths | $1,000 |
| Murray-Calloway Endowment for Healt | |||||||
| 801 Poplar Street | Murray | KY | 42071 | None | PC | Promote educational activies regarding youth diabetes | $250 |
| Leukemia Lymphoma Society | |||||||
| 651 W Washington Blvd Suite 400 | Chicago | IL | 60661 | None | PC | Find cures for leukemia, lymphoma, Hodgkin's disease and myeloma | $500 |
| The Murray Woman's Club | |||||||
| Vine Street | Murray | KY | 42071 | None | PC | Support local governments and charities | $2,000 |
| First United Methodist Church | |||||||
| 503 Maple Street | Murray | KY | 42071 | None | PC | Promote Christianity | $5,000 |
| Jackson Purchase Dance Company | |||||||
| 708 Elm Street | Murray | KY | 42071 | None | PC | Promote dance as an art form | $400 |
| Murray Independent School Foundatio | |||||||
| 208 South 13th Street | Murray | KY | 42071 | None | PC | Support programs in local public schools | $10,000 |
| Diabetes Research Institute | |||||||
| 200 S Park Road Suite 100 | Hollywood | FL | 33021 | None | PC | Support research for cure for diabetes | $60,000 |
| Murray State Univ Foundation | |||||||
| 106 Development Center | Murray | KY | 42071 | None | PC | Support higher education through scholarships & athletics | $5,750 |
| Main Street Youth Center | |||||||
| 513 South 4th Street | Murray | KY | 42071 | None | PC | Support community youth activities | $1,000 |
| Shawnee Trails Council BSA | |||||||
| East 4th Street | Owensboro | KY | 42302 | None | PC | Promote scouting | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 87400 | 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 | $24,928 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $30,798 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 105512 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Crosstex Energy, L.P. | Description |
| Business Code | 211110 | BusinessCode |
| Unrelated Business Income | -$5,383 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$5,383 | UnrelatedBusinessIncomeAmount |
| Exclusion | $55,726 | ExclusionAmount |
| Related Or Exempt Function Income | 105512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 155855 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 2 | Kelly W Doran CLAT | 1121 State Route 94 West | Murray | KY | 420714600 | 200000 | X |
| 1 | Harold G Doran Jr | 1121 State Route 94 West | Murray | KY | 420714600 | 6500 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fee | Category |
| Amount | $820 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 820 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Office Supplies | 2971 | 2971 | 2971 |
| Miscellaneous Expenses | 14 | 14 | |
| Corporation Filing Fee | 15 | 15 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Crosstex Energy, L.P. | Description |
| Revenue And Expenses Per Books | -5383 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Fees | Category |
| Amount | $50 | Amount |
| Net Investment Income | 50 | NetInvestmentIncome |
| Adjusted Net Income | 50 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Foreign Tax Paid on Dividends | $696 | 696 | 696 |
| Federal Excise Tax/Investment Income | $1,419 |
Comments