ANDERSON FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON FOUNDATION (EIN 63-1045859)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-01
- IRS object ID
- 201100609349100500
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-01T10:55:00-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABROMS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1426 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631045859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANDERSON FOUNDATION CO MARTIN R ABROMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 2567670740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1426 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES C ANDERSON | Name |
| Title | DIRECTOR | Title |
| Phone | 2567670740 | Phone |
| Date Signed | 2011-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN ABROMS | Name |
| Phone | 2567670740 | Phone |
| Date Prepared | 2011-02-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2945167 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 277722 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 10564 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 10564 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 820 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 289106 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10564 | 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 |
| Accounting Fees Rev And Expnss | 3885 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 142 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 3743 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 60 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 58 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3945 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 144 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3801 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 135406 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 135406 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 139351 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 144 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 139207 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 149755 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10420 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2795412 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2945167 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2945167 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 2795412 | TotalAssetsBOY |
| Total Assets EOY | 2945167 | TotalAssetsEOY |
| Total Assets EOYFMV | 2945167 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | 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 | 2795412 | RetainedEarningsBOY |
| Retained Earnings EOY | 2945167 | RetainedEarningsEOY |
| Total Net Assets BOY | 2795412 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2945167 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2795412 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2945167 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2795412 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 149755 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2945167 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2945167 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 148654 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2490343 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.059692 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 751243 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2591712 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.289864 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 124955 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2761941 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.045242 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3275 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2039609 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.001606 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 434353 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1626215 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.267094 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.663498 | TotalDistributionRatio |
| Average Distribution Ratio | 0.132700 | AverageDistributionRatio |
| Net Noncharitable Assets | 2821613 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 374428 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 104 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 374532 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 139207 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 208 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 208 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 208 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 990 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 990 | TotalCreditsAndPayments |
| Overpayment | 782 | Overpayment |
| Amount Credited To Next Year | 782 | 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 | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | AL | 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 | NOT APPLICABLE | WebsiteAddress |
| Books In Care Of Person Name | ABROMS ASSOCIATES PC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2567670740 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S COURT ST-SUITE 610 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35630 | 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 (6 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 | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES C ANDERSON | |||||||||
| 202 NORTH COURT ST | FLORENCE | AL | 35631 | DIRECTOR | 0.00 | 0 | 0 | 0 | |
| JOEL R ANDERSON | |||||||||
| 202 NORTH COURT ST | FLORENCE | AL | 35631 | DIRECTOR | 0.00 | 0 | 0 | 0 | |
| CHARLES C ANDERSON JR | |||||||||
| 265 BROOKVIEW TOWN CENTRE WAY STE | KNOXVILLE | TN | 37919 | DIRECTOR | 0.00 | 0 | 0 | 0 | 501 |
| TERRY C ANDERSON | |||||||||
| PO BOX 1318 | FLORENCE | AL | 35630 | DIRECTOR | 0.00 | 0 | 0 | 0 | |
| CLYDE B ANDERSON | |||||||||
| PO 19768 | BIRMINGHAM | AL | 35219 | DIRECTOR | 0.00 | 0 | 0 | 0 | |
| HAROLD M ANDERSON | |||||||||
| 3101 CLAIRMONT RD STE C | ATLANTA | GA | 30329 | 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 |
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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2864582 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2864582 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2864582 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42969 | CashDeemedCharitable |
| Net Noncharitable Assets | 2821613 | NetNoncharitableAssets |
| Minimum Investment Return | 141081 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 141081 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 208 | TaxBasedOnInvestmentIncome |
| Total Tax | 208 | TotalTax |
| Distributable Amount Before Adj | 140873 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 140873 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 140873 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 139207 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 139207 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 139207 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 140873 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 353986 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year2 | 622671 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 24420 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1001077 | TotalExcessDistriCarryover |
| Qualifying Distributions | 139207 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 139207 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 1666 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 1666 | ExcessDistriCyovAppliedCY |
| Total Corpus | 999411 | 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 | 352320 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 647091 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 622671 | ExcessFromYear2 |
| Excess From Year1 | 24420 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FLORENCE EDUCATION FOUNDATION | |||||||
| PO BOX 1225 | FLORENCE | AL | 35631 | NONE | PUBLIC CHARITY | BENEVOLENT CONTRIBUTION | $20,006 |
| UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | BENEVOLENT CONTRIBUTION | $1,500 |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | NONE | PUBLIC CHARITY | BENEVOLENT CONTRIBUTION | $6,300 |
| UNIVERSITY OF TENNESSEE | |||||||
| 1620 MELROSE AVE | KNOXVILLE | TN | 37996 | NONE | PUBLIC CHARITY | BENEVOLENT CONTRIBUTION | $100,000 |
| AMERICAN RED CROSS | |||||||
| 318 S COURT STREET | FLORENCE | AL | 35630 | NONE | PUBLIC CHARITY | BENEVOLENT CONTRIBUTION | $4,300 |
| CARE | |||||||
| PO BOX 7039 | MERRIFIELD | VA | 22116 | NONE | PUBLIC CHARITY | BENEVOLENT CONTRIBUTION | $1,300 |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | NONE | PUBLIC CHARITY | BENEVOLENT CONTRIBUTION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 135406 | 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 | $10,564 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX - REFUND RECEIVED | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $820 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $11,384 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 11384 | 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 (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | AMERICAN PROMOTIONAL EVENTS | 4511 HELTON DRIVE | FLORENCE | AL | 35630 | 75958 | X |
| 2 | ANDERSON MERCHANDISERS INC | PO BOX 32270 | AMARILLO | TX | 79105 | 200000 | X |
| 3 | PROMOTION INC | 2143 BELCOURT AVENUE | NASHVILLE | TN | 37212 | 1764 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ABROMS & ASSOCIATES, P.C. | Category |
| Amount | $3,885 | Amount |
| Net Investment Income | 142 | NetInvestmentIncome |
| Disbursements Charitable Prps | 3743 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 60 | RevenueAndExpensesPerBooks |
| Net Investment Income | 2 | NetInvestmentIncome |
| Disbursements Charitable Prps | 58 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX - REFUND RECEIVED | Description |
| Revenue And Expenses Per Books | 820 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 820 | AdjustedNetIncome |
Comments