JBJ FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JBJ FOUNDATION INC (EIN 72-1421150)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-07
- IRS object ID
- 201102199349100200
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-07T06:40:41-07:00 | 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 | JAMES L SANDERLIN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 D WOODHAVEN DR | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | 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 | 721421150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JBJ FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JBJF | NameControl |
| Phone | 3183870281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4570 | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 712114570 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODIE LYLE | Name |
| Title | PRESIDENT | Title |
| Phone | 3183870281 | Phone |
| Date Signed | 2011-07-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES L SANDERLIN | Name |
| Phone | 3183880986 | Phone |
| Date Prepared | 2011-08-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 827734 | 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 | 2094 | InterestOnSavingsRevAndExpnss |
| Dividends Rev And Expnss | 12990 | DividendsRevAndExpnss |
| Net Gain Sale Assets Rev And Expnss | 154273 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1376088 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 169357 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1350 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 1350 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 6643 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 6643 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 5 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 5 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7998 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7998 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 55012 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 55012 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 63010 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 63010 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 106347 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1409 | CashBOY |
| Cash EOY | 15042 | CashEOY |
| Cash EOYFMV | 15042 | CashEOYFMV |
| Investments Corp Stock BOY | 693132 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 812692 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 812692 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 694541 | TotalAssetsBOY |
| Total Assets EOY | 827734 | TotalAssetsEOY |
| Total Assets EOYFMV | 827734 | TotalAssetsEOYFMV |
| Deferred Revenue BOY | 24858 | DeferredRevenueBOY |
| Deferred Revenue EOY | 51666 | DeferredRevenueEOY |
| Total Liabilities BOY | 24858 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51666 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 669683 | UnrestrictedBOY |
| Unrestricted EOY | 776068 | UnrestrictedEOY |
| Total Net Assets BOY | 669683 | TotalNetAssetsBOY |
| Total Net Assets EOY | 776068 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 694541 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 827734 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 669683 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 106347 | ExcessOfRevenueOverExpenses |
| Subtotal | 776030 | Subtotal |
| Other Decreases | -38 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 776068 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 0 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling Letter | 1999-03-29 | DateOfRulingLetter |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| 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 | true | AtLeast5000InAssets |
| 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 | http://www.990pf.com/lookup.htm | WebsiteAddress |
| Books In Care Of Person Name | JODI LYLE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3183870281 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4570 | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 712114570 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| J BISHOP JOHNSTON | ||||||||
| 3600 LOOP RD | MONROE | LA | 71201 | President | 0 | 0 | 0 | 0 |
| DOROTHY J JOHNSTON | ||||||||
| 3600 LOOP RD | MONROE | LA | 71201 | Secretary | 0 | 0 | 0 | 0 |
| ELIZABETH J GUERRIERO | ||||||||
| 2757 POINT DRIVE | MONROE | LA | 71201 | Board | 0 | 0 | 0 | 0 |
| DOROTHY J VINES | ||||||||
| 2771 POINT DRIVE | MONROE | LA | 71201 | Board | 0 | 0 | 0 | 0 |
| JODIE B JOHNSTON LYLE | ||||||||
| 2805 PARGOUD BLVD | MONROE | LA | 71201 | Board | 5.00 | 0 | 0 | 0 |
| KATHERINE PATRICK | ||||||||
| 2702 RIVER OAKS DRIVE | MONROE | LA | 71201 | Board | 0 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 63010 | ExpensesAndContributions |
| Qualifying Distributions | 63010 | QualifyingDistributions |
| Adj Qualifying Distributions | 63010 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 23326 | ExcessDistriCarryoverYear5 |
| Total Excess Distri Carryover | 23326 | TotalExcessDistriCarryover |
| Qualifying Distributions | 63010 | QualifyingDistributions |
| Remaining Distri From Corpus | 63010 | RemainingDistriFromCorpus |
| Total Corpus | 86336 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 23326 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 63010 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 63010 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JODI J LYLE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4570 | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 712114570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3183870281 | RecipientPhoneNumber |
| Form And Info And Materials | NO SET FORM;CONFIRM TAX STATUS OF APPLICANT AND USE OF GIFT | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE, IF WITHIN OUR TAX-EXEMPT CONDITIONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||
| PO BOX 2471 | MONROE | LA | 71207 | Public | Research | $200 |
| AMERICAN CANCER SOCIETY | ||||||
| 1761 N 19TH | MONROE | LA | 71201 | Public | Research | $200 |
| AMERICAN RED CROSS | ||||||
| HUDSON LANE | MONROE | LA | 71201 | Public | Resaearch | $150 |
| API SCHOLARSHIP FUND | ||||||
| PO BOX 219 | FAIRBANKS | LA | 71240 | Public | Education | $300 |
| CAMP QUALITY LA | ||||||
| PO BOX 363 | CALHOUN | LA | 71225 | Private | Needed | $700 |
| FOOD BANK OF NORTH LA | ||||||
| PO BOX 5048 | MONROE | LA | 71211 | Private | Needed | $4,000 |
| GOODFELLOWS | ||||||
| PO BOX 1502 | MONROE | LA | 71210 | Public | Needed | $500 |
| GRACE EPISCOPAL SCHOOL | ||||||
| 1400 NORTH 4TH | MONROE | LA | 71201 | Private | Education | $8,900 |
| GRACE EPISCOPAL CHURCH | ||||||
| 1400 NORTH 4TH | MONROE | LA | 71201 | Private | Religion | $300 |
| KEDM RSDIO-ULM | ||||||
| 225 STUBB | MONROE | LA | 71209 | Public | Education | $100 |
| KOMEN NORTHEAST CHAPTER | ||||||
| HUDSON LANE | MONROE | LA | 71201 | Public | Research | $100 |
| LUEKWMIA AND LYMPHOMA SOCIETY | ||||||
| 5005 MITCHELLDALE | HOUSTON | TX | 77092 | Public | Research | $300 |
| MDA | ||||||
| P O BOX JERRY KIDS | PHOENIX | AZ | 85062 | Public | Youth | $500 |
| MED CAMP OF LA | ||||||
| MED CAMP OFFICE | MONROE | LA | 71201 | Public | Researcg | $100 |
| MONROE SYMPHONY | ||||||
| LAMY LANE | MONROE | LA | 71201 | PVT | Education | $300 |
| NORTHEAST ARTS CRAFT | ||||||
| 1209 OLIVER ROAD | MONROE | LA | 71203 | Public | Aging | $500 |
| RIVER OAKS SCHOOL | ||||||
| 600 FINKS HIDEWAY ROAD | MONROE | LA | 71203 | Public | Education | $119 |
| SPECIAL OLYMPICS LA | ||||||
| PO BOX 19074 | BATON ROUGE | LA | 70893 | Public | Special Needs | $183 |
| ST FREDICK SCHOOL | ||||||
| 3300 WESTMINSTER | MONROE | LA | 71201 | Public | Education | $500 |
| ST JUDE HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051942 | Public | Research | $100 |
| ST VINCENT DE PAUL PHARMACY | ||||||
| 502 GRAMMONT | MONROE | LA | 71201 | Private | Research | $500 |
| STERLINGTON HIGH SCHOOL | ||||||
| HWY 165 NORTH | STERLINGTON | LA | 71740 | Public | Education | $20 |
| THE CHILDRES MUSEUM | ||||||
| 323 WALNUT ST | MONROE | LA | 71201 | Public | Education | $250 |
| THE CURSILLO MOVEMENT | ||||||
| PO BOX 2584 | CROWLEY | LA | 70527 | Public | Education | $250 |
| THE SMITH TRAIN FOUNDATION | ||||||
| 245 FIFTH AVE SUITE 2201 | NEW YORK | LA | 10016 | Private | Research | $100 |
| THE UNITED WAY OF NORTHEASE LA | ||||||
| 1201 HUDSON LANE | MONROE | LA | 71201 | Public | Research | $12,000 |
| TREY ALTICK FOUNDATION | ||||||
| ROSELAWN | MONROE | LA | 71201 | Private | Research | $9,600 |
| ULM FOUNDATION | ||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71203 | Public | Education | $12,500 |
| ULM ALUMNI ASSO | ||||||
| 700 UNIVERSITY | MONROE | LA | 71201 | Public | Education | $400 |
| ULM GOLF ASSO | ||||||
| 700 UNIVERSITY | MONROE | LA | 71201 | Public | Education | $840 |
| MISC | ||||||
| MISC | MONROE | LA | 71201 | Public | Various | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 55012 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 900001 | BusinessCode |
| Unrelated Business Income | $2,094 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 7 | ExclusionCode |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 900001 | BusinessCode |
| Unrelated Business Income | $12,990 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 7 | ExclusionCode |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 13 | ExclusionCode |
| Exclusion | $154,273 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $15,084 | UnrelatedBusinessIncomeAmount |
| Exclusion | $154,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 169357 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | James L Sanderlin Accounting and Tax Services | Category |
| Amount | $1,350 | Amount |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Public traded stock | Name |
| How Acquired | Purchased | HowAcquired |
Purchaser Name PurchaserName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual | STOCK MARKET | Individual |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | 1376088 | GrossSalesPrice |
| Basis | 1221815 | Basis |
| Total Net | 154273 | TotalNet |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | -$38 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | State annual report | Description |
| Revenue And Expenses Per Books | 5 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 5 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Charles Schwab Investment Mgt fees | Category |
| Amount | $6,643 | Amount |
Comments