W C PAYNE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- W C PAYNE FOUNDATION (EIN 83-0343851)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-15
- IRS object ID
- 201141059349100704
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-15T12:35:57-07:00 | 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 | RAYMOND E ROBINS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7005 N ROBINSON | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | 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 | 830343851 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W C PAYNE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WCPA | NameControl |
| Phone | 4058439419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WESTMINISTER | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W C PAYNE | Name |
| Title | PRESIDENT | Title |
| Phone | 4058439419 | Phone |
| Date Signed | 2011-04-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND E ROBINS | Name |
| Phone | 4058439419 | Phone |
| Date Prepared | 2011-04-15 | DatePrepared |
| 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 | 2404962 | 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 | 223 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 223 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 89952 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 89952 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 90175 | TotalRevenueAndExpenses |
| Total Net Investment Income | 90175 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 0 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 0 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 93890 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 93890 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 93890 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 93890 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3715 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 90175 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 22990 | CashBOY |
| Cash EOY | 19052 | CashEOY |
| Cash EOYFMV | 19052 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 72080 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 72303 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 72303 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1515276 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1515276 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2313607 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1610346 | TotalAssetsBOY |
| Total Assets EOY | 1606631 | TotalAssetsEOY |
| Total Assets EOYFMV | 2404962 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1610346 | RetainedEarningsBOY |
| Retained Earnings EOY | 1606631 | RetainedEarningsEOY |
| Total Net Assets BOY | 1610346 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1606631 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1610346 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1606631 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1610346 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3715 | ExcessOfRevenueOverExpenses |
| Subtotal | 1606631 | Subtotal |
| Total Net Assets Fund Balances EOY | 1606631 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 93890 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1880086 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049939 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 93850 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2073472 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045262 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 120081 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2419562 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.049629 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 83810 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2391340 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.035047 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 61689 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2110260 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.029233 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.209110 | TotalDistributionRatio |
| Average Distribution Ratio | 0.041822 | AverageDistributionRatio |
| Net Noncharitable Assets | 2238214 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 93607 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 902 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 94509 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 93890 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1804 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1804 | Subtotal |
| Tax Based On Investment Income | 1804 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1804 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1804 | TotalCreditsAndPayments |
| 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 | None | WebsiteAddress |
| Books In Care Of Person Name | W C PAYNE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4058439419 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7005 N ROBINSON | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731169044 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | 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 |
|---|---|---|---|---|---|---|---|---|
| W C PAYNE | ||||||||
| 1610 WESTMINISTER | CITY | OK | 73112 | President & Director | 2.00 | 0 | 0 | 0 |
| JOAN N PAYNE | ||||||||
| 1610 WESTMINISTER | OKC | OK | 73112 | Secretary & Director | 2.00 | 0 | 0 | 0 |
| WILLIAM G PAYNE | ||||||||
| 6446 ABERDEEN AVE | DALLAS | TX | 75230 | Treasurer & Director | 1.00 | 0 | 0 | 0 |
| CAROLINE P YOUNG | ||||||||
| 12401 DUTCH FOREST | EDMOND | OK | 73013 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2178693 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 93605 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2272298 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2272298 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 34084 | CashDeemedCharitable |
| Net Noncharitable Assets | 2238214 | NetNoncharitableAssets |
| Minimum Investment Return | 111911 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 111911 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1804 | TaxBasedOnInvestmentIncome |
| Total Tax | 1804 | TotalTax |
| Distributable Amount Before Adj | 110107 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 110107 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 110107 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 93890 | ExpensesAndContributions |
| Qualifying Distributions | 93890 | QualifyingDistributions |
| Adj Qualifying Distributions | 93890 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 110107 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 91023 | UndistributedIncomePriorYear |
| Qualifying Distributions | 93890 | QualifyingDistributions |
| Applied To Year1 | 91023 | AppliedToYear1 |
| Remaining Distri From Corpus | 2867 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 2867 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 2867 | ExcessDistriCyovAppliedCY |
| Undistributed Income CY | 107240 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | W C PAYNE FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7210 WAVERLY | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4058439419 | RecipientPhoneNumber |
| Form And Info And Materials | NO SPECIFIC FORM HAS BEEN DEVELOPED | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| NICHOLS HILLS UMC | ||||||
| 1212 BEDFORD DR | NICHOLS HILLS | OK | 73112 | 501 3C | Operations | $25,090 |
| ANIMAL RESCUE FRIENDS | ||||||
| 1009 NW 75TH ST | NICHOLS HILLS | OK | 73116 | 501 3C | Operations | $1,000 |
| HEARTS FOR HEARING | ||||||
| 3525 NW 56TH ST | OKC | OK | 73112 | 501 3C | Operations | $9,000 |
| MOBILE MEALS | ||||||
| 1000 N BROADWAY | OKLAHOMA CITY | OK | 73102 | 501 3C | Operations | $2,500 |
| SPECIAL CARE INC | ||||||
| 12201 N WESTERN | OKC | OK | 73114 | 501 3C | Operations | $20,000 |
| CITIZENS UNITED FOUNDATION | ||||||
| 1006 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 501 3C | STATUE | $500 |
| THE SALVATION ARMY | ||||||
| 511 SW 5TH | OKC | OK | 73102 | 501 3C | Operations | $0 |
| HARN HOMESTEAD | ||||||
| 1712 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | 501 3C | Operations | $500 |
| OK COUNCIL OF PUBLIC AFFAIRS | ||||||
| 1401 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 501 3C | Operations | $1,250 |
| A CHANCE TO CHANGE | ||||||
| 5228 CLASSEN CIR | OKC | OK | 73116 | 501 3C | Operations | $0 |
| HOAG HOSPITAL FOUNDATION | ||||||
| 500 SUPERIOR AVENUE SUITE 350 | NEWPORT BEACH | CA | 92663 | 501 3C | Operations | $1,000 |
| WORLD NEIGHBORS | ||||||
| 4127 NW 122 | OKLAHOMA CITY | OK | 73120 | 501 3C | Operations | $5,000 |
| FAITH AND ACTION | ||||||
| 109 SECOND ST NE | WASHINGTON | DC | 20002 | 501 3C | Operations | $250 |
| OKALHOMA CITY MUSEUM OF ART | ||||||
| 415 COUCH DR | OKC | OK | 73102 | 501 3C | Operations | $5,000 |
| NICHOLS HILLS PARKS | ||||||
| 6407 AVONDALE | OKLAHOMA CITY | OK | 73116 | 501 3C | Operations | $200 |
| KEYSTONE ADVENTURE SCHOOL | ||||||
| 19201 N WESTERN | EDMOND | OK | 73012 | 501 3C | Operations | $15,000 |
| LAMPLIGHTER SCHOOL | ||||||
| 11611 INWOOD RD | DALLAS | TX | 75229 | 501 3C | Campus Development | $5,000 |
| HABITAT FOR HUMANITY | ||||||
| 1025 N BROADWAY | OKLAHOMA CITY | OK | 73102 | 501 3C | Operations | $0 |
| SAINT ELIJAH CHURCH | ||||||
| 150000 N MAY | OKLAHOMA CITY | OK | 73134 | 501 3C | ENDOWMENT | $100 |
| MD ANDERSON CANCER CENTER | ||||||
| P O BOX 301439 | HOUSTON | TX | 77230 | 501 3C | OPERATIONS | $0 |
| THE HERITAGE FOUNDATION | ||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | 501 3C | OPERATIONS | $2,500 |
| MOORE PUBLIC SCHOOLS | ||||||
| 2901 S SANTE FE | MOORE | OK | 73170 | 501 3C | OPERATIONS | $0 |
| PRESBYTERIAN HEALTH FOUD | ||||||
| 655 RESEARCH PARK WAY | OKLAHOMA CITY | OK | 73104 | 501 3C | OPERATIONS | $0 |
| USO | ||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 22201 | 501 3C | OPERATIONS | $0 |
| HARVARD BUSINESS SCHOOL | ||||||
| SOLDIERS FIELD | BOSTON | MA | 02163 | 501 3C | Operations | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 93890 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $223 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $89,952 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $90,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 90175 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (8 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| NORDIC AMERICAN TANKER | 189475 | 130100 |
| Altria Group | 112590 | 246200 |
| KRAFT | 115552 | 218057 |
| BP PLC | 277903 | 220850 |
| Meridian Bioscience, Inc. | 37329 | 260550 |
| Pfizer Corp | 166050 | 87550 |
| Phillip Morris International | 256558 | 585300 |
| Magellan Midstream | 359819 | 565000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative expenses | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Income Taxes | Category |
Comments