DAUGETTE FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAUGETTE FAMILY FOUNDATION (EIN 20-4391204)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201131269349100713
- 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
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T10:19:53-05:00 | 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 | BARFIELD MURPHY SHANK & SMITH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 RIVERCHASE OFFICE RD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35244 | 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 | 204391204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAUGETTE FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAUG | NameControl |
| Phone | 2565432022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 DOGWOOD CIRCLE | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARENCE W DAUGETTE III | Name |
| Title | PRESIDENT/DIRECTOR | Title |
| Phone | 2565432022 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRA ROBERTS CPA | Name |
| Phone | 2059825500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 954759 | 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 | 183 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 183 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 44300 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 44300 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 44483 | TotalRevenueAndExpenses |
| Total Net Investment Income | 44483 | 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 | 3752 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3752 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 442 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 442 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 120 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 120 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4314 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4314 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 40700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 40700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 45014 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4314 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 40700 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -531 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 40169 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 57272 | CashBOY |
| Cash EOY | 56741 | CashEOY |
| Cash EOYFMV | 56741 | CashEOYFMV |
| Other Notes And Loans Receivable | 1000000 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 1000000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1000000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 898018 | OtherNotesAndLoansRcvblEOYFMV |
| Total Assets BOY | 1057272 | TotalAssetsBOY |
| Total Assets EOY | 1056741 | TotalAssetsEOY |
| Total Assets EOYFMV | 954759 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 18078 | CapitalStockBOY |
| Capital Stock EOY | 18078 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1039194 | RetainedEarningsBOY |
| Retained Earnings EOY | 1038663 | RetainedEarningsEOY |
| Total Net Assets BOY | 1057272 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1056741 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1057272 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1056741 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1057272 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -531 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1056741 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1056741 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 35249 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 821056 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.042931 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 5601 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 822349 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.006811 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 0 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 19173 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.0 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.049742 | TotalDistributionRatio |
| Average Distribution Ratio | 0.016581 | AverageDistributionRatio |
| Net Noncharitable Assets | 906110 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 15024 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 402 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 15426 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 40700 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 402 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 402 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 402 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 440 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 440 | TotalCreditsAndPayments |
| Overpayment | 38 | Overpayment |
| Amount Credited To Next Year | 38 | 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 | N/A | WebsiteAddress |
| Books In Care Of Person Name | CLARENCE W DAUGETTE III | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2565432022 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 DOGWOOD CIRCLE | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35901 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CLARENCE W DAUGETTE III | ||||||||
| 216 DOGWOOD CIRCLE | GADSDEN | AL | 35901 | PRESIDENT/DIRECTOR | 2.00 | 0 | 0 | 0 |
| ALBURTA DAUGETTE LOWE | ||||||||
| 311 GABRIEL LANE | GADSDEN | AL | 35901 | VICE-PRESIDENT/DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANNE DAUGETTE RENFROW | ||||||||
| 411 COUNTRY CLUB DRIVE | GADSDEN | AL | 35901 | SEC-TREAS/DIRECTOR | 1.00 | 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 | 82135 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 837774 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 919909 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 919909 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13799 | CashDeemedCharitable |
| Net Noncharitable Assets | 906110 | NetNoncharitableAssets |
| Minimum Investment Return | 45306 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 45306 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 402 | TaxBasedOnInvestmentIncome |
| Total Tax | 402 | TotalTax |
| Distributable Amount Before Adj | 44904 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 44904 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 44904 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 40700 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 40700 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 402 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 40298 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 44904 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 40651 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 40700 | QualifyingDistributions |
| Applied To Year1 | 40651 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 49 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | 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 | 44855 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CLARENCE W DAUGETTE III | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 DOGWOOD CIRCLE | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2565432022 | RecipientPhoneNumber |
| Form And Info And Materials | IN LETTER FORM WITH COPY OF REQUESTING ORGANIZATION'S LATEST DETERMINATION LETTER | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CULTURAL ARTS FOUNDATION | |||||||
| 501 BROAD STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $5,000 |
| DARDEN REHABILITATION FOUNDATION | |||||||
| 1001 EAST BROAD STREET SUITE C | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $500 |
| EPISCOPAL CHURCH OF THE HOLY COMFORTER - DISCRETIONARY FUND | |||||||
| 156 SOUTH 9TH STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $4,000 |
| EPISCOPAL CHURCH OF THE HOLY COMFORTER - GENERAL FUND | |||||||
| 156 SOUTH 9TH STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $5,200 |
| METROPOLITAN AREA NOON NUTRITION ASSOCIATION (MANNA) | |||||||
| 600 SOUTH 3RD STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $3,000 |
| BIG OAK RANCH AUXILIARY | |||||||
| PO BOX 507 | SPRINGVILLE | AL | 35146 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $1,000 |
| EPISCOPAL DAY SCHOOL | |||||||
| 156 SOUTH 9TH STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $4,000 |
| EPISCOPAL DAY SCHOOL - SCHOLARSHIP FUND | |||||||
| 156 SOUTH 9TH STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $1,500 |
| THE HUMANE SOCIETY OF ETOWAH COUNTY | |||||||
| 4200 BROOKE AVENUE | GADSDEN | AL | 35904 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $3,750 |
| ETOWAH YOUTH ORCHESTRA - TRAVEL FUND | |||||||
| 501 BROAD STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $1,000 |
| ETOWAH YOUTH ORCHESTRA | |||||||
| 501 BROAD STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $1,750 |
| FAMILY SUCCESS CENTER | |||||||
| 821 EAST BROAD STREET | GADSDEN | AL | 35904 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $1,000 |
| GADSDEN PUBLIC LIBRARY FOUNDATION | |||||||
| 254 COLLEGE STREET | GADSDEN | AL | 35901 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $3,000 |
| GADSDEN SYMPHONY ORCHESTRA | |||||||
| PO BOX 13 | GADSDEN | AL | 35902 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $1,000 |
| GREATER ALABAMA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 516 LIBERTY PARKWAY | BIRMINGHAM | AL | 35242 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $2,000 |
| MIDDLETON PLACE FOUNDATION | |||||||
| 4300 ASHLEY RIVER ROAD | CHARLESTON | SC | 29414 | N/A | 501(C)(3) NONPROFIT | CHARITABLE | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 40700 | 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 | $183 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $44,300 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $44,483 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 44483 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $3,752 | Amount |
| Net Investment Income | 3752 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE EXPENSES | Description |
| Revenue And Expenses Per Books | 120 | RevenueAndExpensesPerBooks |
| Net Investment Income | 120 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort
Name Of501c3 Organization NameOf501c3Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE THROCKMORTON DAUGETTE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | 1000000 | BalanceDue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES - FEDERAL | Category |
| Amount | $442 | Amount |
| Net Investment Income | 442 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |