REINEMUND FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REINEMUND FAMILY FOUNDATION (EIN 75-2795065)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349101293
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T13:36:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341844573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAGON ADVISORS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20820 CHAGRIN BLVD SUITE 300 | AddressLine1 |
| City | SHAKER HTS | City |
| State | OH | State |
| ZIP Code | 44122 | 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 | 752795065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINEMUND FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REIN | NameControl |
| Phone | 2164913990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 Bartram Place | AddressLine1 |
| City | Winston Salem | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN S REINEMUND | Name |
| Title | DIRECTOR | Title |
| Phone | 2164913990 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Zupec | Name |
| PTIN | P00160533 | PTIN |
| Phone | 2164913990 | Phone |
| 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 | 4975248 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 753099 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 19304 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 19304 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 95906 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 95906 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 95906 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 868309 | TotalRevenueAndExpenses |
| Total Net Investment Income | 115210 | 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 |
| Other Expenses Rev And Expnss | 1137 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1137 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 256100 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 256100 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 257237 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 256100 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 611072 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 115210 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 4339757 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4203730 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4203730 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 51994 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 752099 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 771518 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 4391751 | TotalAssetsBOY |
| Total Assets EOY | 4955829 | TotalAssetsEOY |
| Total Assets EOYFMV | 4975248 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 5000 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5000 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 4391751 | RetainedEarningsBOY |
| Retained Earnings EOY | 4950829 | RetainedEarningsEOY |
| Total Net Assets BOY | 4391751 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4950829 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4391751 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4955829 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4391751 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 611072 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 5002823 | Subtotal |
| Other Decreases | 51994 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4950829 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 1,175 Shares Exxon Mobil | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 2000-12-26 | DateAcquired |
| Date Sold | 2011-10-18 | DateSold |
| Gross Sales Price | 95906 | GrossSalesPrice |
| Gain Or Loss | 95906 | GainOrLoss |
| Gains Minus Excess Or Losses | 95906 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 95906 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 368730 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4516837 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.081635 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 205340 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4319736 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.047535 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 399016 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2798618 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.142576 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 392437 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3066265 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.127985 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 218280 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1262419 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.172906 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.572637 | TotalDistributionRatio |
| Average Distribution Ratio | 0.114527 | AverageDistributionRatio |
| Net Noncharitable Assets | 4335140 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 496491 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1152 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 497643 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 256100 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2304 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2304 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2304 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1435 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1435 | TotalCreditsAndPayments |
| Tax Due | 869 | TaxDue |
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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | 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 | WWW.FDNCENTER.ORG | WebsiteAddress |
| Books In Care Of Person Name | PARAGON ADVISORS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2164913990 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20820 CHAGRIN BLVD SUITE 300 | AddressLine1 |
| City | SHAKER HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN S REINEMUND | ||||||||
| 2712 Bartram Place | Winston Salem | NC | 27106 | DIRECTOR, PRESIDENT | 0.00 | 0 | 0 | 0 |
| GAIL T REINEMUND | ||||||||
| 2712 Bartram Place | Winston Salem | NC | 27106 | DIRECTOR, VP, SEC, TREAS | 0.00 | 0 | 0 | 0 |
| STEVEN S REINEMUND JR | ||||||||
| 3101 Girard Ave S | Minneapolis | MN | 55408 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JONATHAN C REINEMUND | ||||||||
| 98 Carmel Street | San Francisco | CA | 94117 | DIRECTOR | 0.00 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| All Oth Prog Rltd Investments Total | 0 | AllOthProgRltdInvestmentsTotal |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 107303 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4293854 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4401157 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4401157 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 66017 | CashDeemedCharitable |
| Net Noncharitable Assets | 4335140 | NetNoncharitableAssets |
| Minimum Investment Return | 216757 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 216757 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2304 | TaxBasedOnInvestmentIncome |
| Total Tax | 2304 | TotalTax |
| Distributable Amount Before Adj | 214453 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 214453 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 214453 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 256100 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 256100 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 256100 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 214453 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 158985 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 242760 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 260076 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 143333 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 805154 | TotalExcessDistriCarryover |
| Qualifying Distributions | 256100 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 214453 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 41647 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 846801 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 158985 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 687816 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 242760 | ExcessFromYear4 |
| Excess From Year3 | 260076 | ExcessFromYear3 |
| Excess From Year1 | 143333 | ExcessFromYear1 |
| Excess From Current Year | 41647 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN S REINEMUND | ContributingManager |
| Contributing Manager | GAIL T REINEMUND | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| 2 Lyon Place | White Plains | NY | 10601 | None | Public Charity | General Fund | $500 |
| Armonia US Inc | |||||||
| 518 Ellsworth Street | Altamonte Springs | FL | 65701 | None | Public Charity | General Fund | $5,000 |
| Augustine Project for Literacy | |||||||
| 520 Summit St | WinstonSalem | NC | 27101 | None | Public Charity | General Fund | $1,000 |
| Bethlehem Haven | |||||||
| Fifth Ave Commons 905 Watson Street | Pittsburg | PA | 15219 | None | Public Charity | General Fund | $500 |
| Carson Leslie Foundation | |||||||
| 16250 Knoll Trail Drive Suite 102 | Dallas | TX | 75248 | None | Public Charity | General Fund | $500 |
| The Carver Academy | |||||||
| 217 Robisnon Place | San Antonio | TX | 78202 | None | Public Charity | General Fund | $1,000 |
| Cistercian Preparatory School | |||||||
| 3660 Cistercian Road | Irving | TX | 75014 | None | Public Charity | General Fund | $6,000 |
| COOPER INSTITUTE | |||||||
| 12330 PRESTON RD | DALLAS | TX | 75230 | None | Public Charity | General Fund | $10,000 |
| Elizabeth Toon Foundation - Highland Park Pres Church | |||||||
| 3821 University Blvd | Dallas | TX | 75205 | None | Public Charity | General Fund | $5,000 |
| Furman University | |||||||
| 3300 Poinsett Highway | Greenville | SC | 29613 | None | Public Charity | General Fund | $10,000 |
| HopeNet Inc | |||||||
| 2501 E Central Suite 2 | Wichita | KS | 67214 | None | Public Charity | General Fund | $1,000 |
| IMAGINE MINISTRY | |||||||
| 1308 US HIGHWAY 70W | GARNER | NC | 27529 | None | Public Charity | General Fund | $3,000 |
| Man in the Mirror | |||||||
| 2501 E Central Suite 2 | Wichita | KS | 67214 | none | Public Charity | General Fund | $10,000 |
| MARINE CORPS SCHOLARSHIP FUND | |||||||
| PO BOX 122 | QUANTICO | VA | 22134 | None | Public Charity | General Fund | $2,000 |
| McKinnon's Ministry at Camp Bighorn | |||||||
| 1850 MT Hwy 135 | Plains | MT | 59859 | None | Public Charity | General Fund | $1,000 |
| Ronald McDonald House Charities | |||||||
| 1 Krock Drive | Oak Brook | IL | 60523 | None | Public Charity | General Fund | $10,000 |
| Redeemer Presbyterian Church | |||||||
| 271 Madison Avenue | New York | NY | 10016 | None | Public Charity | General Fund | $10,000 |
| Salvation Army | |||||||
| PO Box 1205 | WinstonSalem | NC | 271021205 | None | Public Charity | General Fund | $5,500 |
| Senior ServicesInc | |||||||
| 2895 Shorefair Dr | Winston Salem | NC | 27106 | None | Public Charity | General Fund | $16,000 |
| Silkman Church of Christ | |||||||
| 3014 Silkman | Dallas | TX | 75206 | None | Public Charity | General Fund | $100 |
| Telemachus Foundation | |||||||
| 21 Dempsey Lane | Greenwich | CT | 068303416 | None | Public Charity | General Fund | $10,000 |
| TRIAD ACADEMY | |||||||
| 905 FRIEDBERG CHURCH RD | WINSTONSALEM | NC | 27127 | None | Public Charity | General Fund | $500 |
| Trinity Academy-Bob Smith Memorial | |||||||
| 12345 E 21st Street | Witchita | KS | 67206 | None | Public Charity | General Fund | $5,000 |
| United States Naval Academy | |||||||
| 291 Wood Rd Beach Hall | Annapolis | MD | 21402 | None | Public Charity | General Fund | $10,000 |
| United Way of Forsyth County | |||||||
| 301 North Main Street Suite 1700 | Winston Salem | NC | 27101 | None | Public Charity | General Fund | $20,000 |
| University of Virginia - Darden School Foundation | |||||||
| 211 Emmet Street South POBox 400891 | Charlottesville | VA | 229044891 | None | Public Charity | General Fund | $10,000 |
| Wake Forest University | |||||||
| PO Box 7227 | Winston Salem | NC | 27109 | None | Public Charity | General Fund | $100,000 |
| YMCA Camp Kon-O-Kwee | |||||||
| 126 Nagel Road | Fombell | PA | 16123 | None | Public Charity | General Fund | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 256100 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $19,304 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $95,906 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $115,210 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 115210 | 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 |
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 | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | STEVEN S AND GAIL T REINEMUND | 2712 Bartram Place | Winston Salem | NC | 27106 | 1000 | X | |
| 2 | STEVEN S AND GAIL T REINEMUND | 2712 Bartram Place | Winston Salem | NC | 27106 | 752099 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | 11,628 shares of Pepsico Stock | NoncashPropertyDescription |
| Fair Market Value | 752099 | FairMarketValue |
| Date Received | 2011-12-08 | DateReceived |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
| Amount | $0 | Amount |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| Exxon Mobil Common Stock | 0 | 0 |
| Pepsico Common Stock | 752099 | 771518 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Book/Tax Difference Sale of Pepsi Stock | Description |
| Amount | $51,994 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Registered Agent Fee | 284 | 0 | 0 |
| Bank Fees | 62 | 0 | 0 |
| Legal Fees | 789 | 0 | 0 |
| Accrued Interest Expense | 1 | 0 | 0 |
| Book/Tax Difference | 1 | 0 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BBT Checking Donation Payable (Outstanding Check) | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 5000 | EOYBookValue |
Comments