PARMAN FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARMAN FAMILY FOUNDATION (EIN 43-1833908)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201212579349100411
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-13T17:52:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES DEE JOHNSON & COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3608 NW 58TH STE 100 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731126623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431833908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARMAN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARM | NameControl |
| Phone | 6607263568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1 |
| City | ALBANY | City |
| State | MO | State |
| ZIP Code | 64402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AVIS J PARMAN | Name |
| Title | OFFICER | Title |
| Phone | 6607263568 | Phone |
| Date Signed | 2012-03-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES DEE JOHNSON | Name |
| Phone | 4059431272 | Phone |
| Date Prepared | 2012-04-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 2087 | 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 | 128 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 128 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 128 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 128 | TotalRevenueAndExpenses |
| Total Net Investment Income | 128 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 128 | TotalAdjustedNetIncome |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 750 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 750 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 750 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 750 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -622 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 128 | NetInvestmentIncome |
| Adjusted Net Income | 128 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2709 | CashBOY |
| Cash EOY | 2087 | CashEOY |
| Cash EOYFMV | 2087 | CashEOYFMV |
| Total Assets BOY | 2709 | TotalAssetsBOY |
| Total Assets EOY | 2087 | TotalAssetsEOY |
| Total Assets EOYFMV | 2087 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2709 | RetainedEarningsBOY |
| Retained Earnings EOY | 2087 | RetainedEarningsEOY |
| Total Net Assets BOY | 2709 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2087 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2709 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2087 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2709 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -622 | ExcessOfRevenueOverExpenses |
| Subtotal | 2087 | Subtotal |
| Total Net Assets Fund Balances EOY | 2087 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1150 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 750 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3152 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.237944 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1857 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2176 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.853401 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3750 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1477 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.538930 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1350 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 739 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.826793 | DistributionRatioYear5 |
| Total Distribution Ratio | 5.457068 | TotalDistributionRatio |
| Average Distribution Ratio | 1.364267 | AverageDistributionRatio |
| Net Noncharitable Assets | 2758 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3763 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3764 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 750 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3 | InvestmentIncomeExciseTax |
| Subtotal | 3 | Subtotal |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Tax Due | 3 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | false | AtLeast5000InAssets |
| 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 | AVIS J PARMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6607263568 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1 |
| City | ALBANY | City |
| State | MO | State |
| ZIP Code | 64402 | ZIPCode |
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 |
| 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | AVIS J PARMAN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1 |
| City | ALBANY | City |
| State | MO | State |
| ZIP Code | 64402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 5.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2800 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2800 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2800 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42 | CashDeemedCharitable |
| Net Noncharitable Assets | 2758 | NetNoncharitableAssets |
| Minimum Investment Return | 138 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 138 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Total Tax | 3 | TotalTax |
| Distributable Amount Before Adj | 135 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 135 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 135 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 750 | ExpensesAndContributions |
| Qualifying Distributions | 750 | QualifyingDistributions |
| Adj Qualifying Distributions | 750 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 135 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 1313 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 3676 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1857 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 592 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1150 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 8588 | TotalExcessDistriCarryover |
| Qualifying Distributions | 750 | QualifyingDistributions |
| Applied To Current Year | 135 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 615 | RemainingDistriFromCorpus |
| Total Corpus | 9203 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1313 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 7890 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 3676 | ExcessFromYear4 |
| Excess From Year3 | 1857 | ExcessFromYear3 |
| Excess From Year2 | 592 | ExcessFromYear2 |
| Excess From Year1 | 1150 | ExcessFromYear1 |
| Excess From Current Year | 615 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| WORTH CO EDUCATION FOUNDATION | |||||
| 510 EAST AVENUE | GRANT CITY | MO | 64456 | SCHOLARSHIP | $250 |
| ALBANY RIII | |||||
| 101 W JEFFERSON ST | ALBANY | MO | 64402 | SCHOLARSHIP | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 750 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 128 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 128 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | AVIS J PARMAN | PersonName |
Comments