JOHN AND HANNA HINDMARSH FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AND HANNA HINDMARSH FOUNDATION (EIN 72-1383033)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-23
- IRS object ID
- 201142359349100504
- 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
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-23T14:35:22-05:00 | 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 | CRAIG BARRY & POSTON PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NORTH LAFAYETTE | AddressLine1 |
| City | SHELBY | City |
| State | NC | State |
| ZIP Code | 28150 | 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 | 721383033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN & HANNAH HINDMARSH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 7044732752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER HINDMARSH | Name |
| Title | PRESIDENT | Title |
| Phone | 7044732752 | Phone |
| Date Signed | 2011-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLIE M CRAIG CPA | Name |
| Phone | 7044875111 | Phone |
| Date Prepared | 2011-08-23 | 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 | 717712 | 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 | 54 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 54 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 54 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 14641 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 14641 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 14641 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -1465 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 118807 | GrossSalesPrice |
| Other Income Rev And Expnss | 134 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 134 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 13364 | TotalRevenueAndExpenses |
| Total Net Investment Income | 14695 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 14829 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 900 | CompOfcrDirTrstRevAndExpnss |
| Other Prof Fees Rev And Expnss | 8841 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 8841 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 135 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 135 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 1162 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 2086 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 2086 | OccupancyNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 10199 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 10199 | TravConfMeetingNetInvstIncm |
| Printing And Pub Rev And Expnss | 1249 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 1249 | PrintingAndPubNetInvstIncm |
| Other Expenses Rev And Expnss | 1776 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1776 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 26348 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 24286 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 24800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 24800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 51148 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 24286 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 24800 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -37784 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 14829 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 24254 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10552 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10552 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 602080 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 573348 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 707160 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 5812 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1162 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment EOY | 4650 | LandBuildingAndEquipmentEOY |
| Total Assets BOY | 626334 | TotalAssetsBOY |
| Total Assets EOY | 588550 | TotalAssetsEOY |
| Total Assets EOYFMV | 717712 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 626334 | RetainedEarningsBOY |
| Retained Earnings EOY | 588550 | RetainedEarningsEOY |
| Total Net Assets BOY | 626334 | TotalNetAssetsBOY |
| Total Net Assets EOY | 588550 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 626334 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 588550 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 626334 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -37784 | ExcessOfRevenueOverExpenses |
| Subtotal | 588550 | Subtotal |
| Total Net Assets Fund Balances EOY | 588550 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (24 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 200 SHS UBS | P | 2009-09-03 | 2010-04-13 | 3403 | 3518 | -115 | -115 |
| 50 SHS FORTUNE BRAND | P | 2009-08-27 | 2010-11-22 | 2989 | 2038 | 951 | 951 |
| 20 SHS AOL | P | 2009-08-28 | 2010-03-19 | 495 | 409 | 86 | 86 |
| 45 SHS FREEPORT MCMORAN | P | 2009-08-28 | 2010-11-22 | 4554 | 2949 | 1605 | 1605 |
| 10 SHS BANCO SANTANDER | P | 2010-11-10 | 2010-11-24 | 113 | 117 | -4 | -4 |
| 90 SHS ISHARES TR | P | 2009-08-28 | 2010-11-22 | 4160 | 3246 | 914 | 914 |
| 140 SHS CHINA MOBILE | P | 2009-08-27 | 2010-04-30 | 6889 | 7108 | -219 | -219 |
| 500 SHS NOKIA | P | 2009-08-28 | 2010-11-17 | 5022 | 6968 | -1946 | -1946 |
| 125 SHS DEVON ENERGY | P | 2009-09-09 | 2010-06-25 | 7958 | 8011 | -53 | -53 |
| 550 SHS NOMURA HOLDINGS | P | 2009-08-31 | 2010-10-18 | 2842 | 4888 | -2046 | -2046 |
| 175 SHS E ON AG SPONS | P | 2009-09-01 | 2010-08-06 | 5388 | 7128 | -1740 | -1740 |
| 115 SHS NUCOR CORP | P | 2007-07-30 | 2010-11-19 | 4345 | 6328 | -1983 | -1983 |
| 225 SHS ELECTRONICS ARTS | P | 2009-08-31 | 2010-05-06 | 4139 | 4098 | 41 | 41 |
| 40 SHS SIEMENS AG | P | 2009-08-31 | 2010-11-22 | 4649 | 3474 | 1175 | 1175 |
| 350 SHS ING GROEP NV | P | 2009-08-28 | 2010-04-13 | 3579 | 4644 | -1065 | -1065 |
| 200 SHS TOTAL ADR | P | 2009-08-27 | 2010-11-18 | 10587 | 11544 | -957 | -957 |
| 200 SHS INTESA SANPAOLO | P | 2009-09-09 | 2010-04-13 | 4512 | 5215 | -703 | -703 |
| 40 SHS UNION PACIFIC | P | 2009-09-01 | 2010-11-22 | 3613 | 2382 | 1231 | 1231 |
| 200 SHS MERCK & CO | P | 2009-08-27 | 2010-05-10 | 6803 | 6547 | 256 | 256 |
| 1050 SHS SUMITOMO | P | 2009-08-26 | 2010-07-28 | 3109 | 4508 | -1399 | -1399 |
| 65 SHS ANADARKO | P | 2009-08-28 | 2010-11-22 | 4195 | 3551 | 644 | 644 |
| 115 SHS BAIDU | P | 2009-10-28 | 2010-11-02 | 12526 | 4515 | 8011 | 8011 |
| 834 SHS BANCO SANTANDER | P | 2009-09-01 | 2010-11-24 | 8758 | 12934 | -4176 | -4176 |
| 150 SHS ENCANA | P | 2009-09-01 | 2010-11-18 | 4179 | 4152 | 27 | 27 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1465 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -4915 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 43700 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 610956 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.071527 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 52000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 872197 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.059620 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 52050 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1104793 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.047113 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 51000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1038645 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049102 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1200 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1000167 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.001200 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.228562 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045712 | AverageDistributionRatio |
| Net Noncharitable Assets | 651925 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 29801 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 29801 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 24800 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| 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 |
| States Filed With | AL | StatesFiledWith |
| States Filed With | NC | StatesFiledWith |
| States Filed With | VA | StatesFiledWith |
| 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 | N/A | WebsiteAddress |
| Books In Care Of Person Name | ROGER T HINDMARSH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7044732752 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | ZIPCode |
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 | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| ROGER HINDMARSH | ||||||||
| 620 ST PAULS CH RD | CASAR | NC | 28020 | PRESIDENT | 8.00 | 300 | 0 | 0 |
| SUSAN SCHAUER | ||||||||
| 3618 STATE ROAD | VERMILION | OH | 44089 | DIRECTOR | 5.00 | 300 | 0 | 0 |
| NANCY HINDMARSH | ||||||||
| PO BOX 384 | HASTINGS | PA | 16646 | DIRECTOR | 5.00 | 300 | 0 | 0 |
| GAIL HINDMARSH | ||||||||
| 620 ST PAULS CH RD | CASAR | NC | 28020 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 647902 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 13951 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 661853 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 661853 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 9928 | CashDeemedCharitable |
| Net Noncharitable Assets | 651925 | NetNoncharitableAssets |
| Minimum Investment Return | 32596 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 32596 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 32596 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 32596 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 32596 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 24800 | ExpensesAndContributions |
| Qualifying Distributions | 24800 | QualifyingDistributions |
| Adj Qualifying Distributions | 24800 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 32596 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 606 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 8390 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 13152 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 22148 | TotalExcessDistriCarryover |
| Qualifying Distributions | 24800 | QualifyingDistributions |
| Applied To Current Year | 24800 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 7796 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 7796 | ExcessDistriCyovAppliedCY |
| Total Corpus | 14352 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 14352 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 1200 | ExcessFromYear2 |
| Excess From Year1 | 13152 | ExcessFromYear1 |
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 | ROGER T HINDMARSH | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SAINT PAUL CHURCH ROAD | AddressLine1 |
| City | CASAR | City |
| State | NC | State |
| ZIP Code | 280207753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7044732752 | RecipientPhoneNumber |
| Form And Info And Materials | REQUESTS SHOULD BE IN WRITING, BUT NO FORMAL APPLICATION IS REQUIRED | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| JDRF | ||||||
| 1 | HOUSTON | TX | 77057 | PUBLIC | RESEARCH/EDUCATION | $2,300 |
| UNC PUBLIC TV | ||||||
| 3 | RESEARCH TRIANGLE PARK | NC | 27709 | PUBLIC | OPERATIONAL EXPENSES | $2,000 |
| KINGWOOD POPS ORCHESTRA | ||||||
| 5 | KINGWOOD | TX | 77325 | PUBLIC | ORCHESTRA OPERATIONS | $1,000 |
| CLEV CTY HUMANE SOCIETY | ||||||
| 7 | SHELBY | NC | 28150 | PUBLIC | CARE FOR STRAY ANIMALS | $1,000 |
| HASTINGS UNITED METH CHUR | ||||||
| 10 | HASTINGS | PA | 16646 | PUBLIC | COMMUNITY NEED | $300 |
| EASTRIDGE HARMONY UNITED | ||||||
| 11 | WESTOVER | PA | 16692 | PUBLIC | IMPROVEMENTS, NEEDY | $300 |
| ST BERNARD CATHOLIC CH | ||||||
| 12 | HASTINGS | PA | 16646 | PUBLIC | OPERATIONS/COMMUNITY NEED | $2,100 |
| SALVATION ARMY | ||||||
| 13 | HASTINGS | PA | 16646 | PUBLIC | COMMUNITY NEED | $100 |
| REMEMBERING ADAM INC | ||||||
| 14 | HASTINGS | PA | 16646 | PUBLIC | EDUCATION SUBSTANCE ABUSE | $100 |
| CARMELITE NUNS | ||||||
| 16 | LORETTO | PA | 15940 | PUBLIC | IMPROVEMENTS | $400 |
| WORLD VISION | ||||||
| 17 | FEDERAL WAY | WA | 98063 | PUBLIC | COMMUNITY NEED/ WATER PIPELINE | $10,500 |
| ST HUGH OF GRENABLE CHURC | ||||||
| 18 | GREENBELT | MD | 20770 | PUBLIC | COMMUNITY NEED | $300 |
| QUEEN OF PEACE CHURCH | ||||||
| 19 | PATTON | PA | 16668 | PUBLIC | IMPROVEMENTS/COMMUNITY NEED | $400 |
| ST FRANCIS ANIMAL SANCTUA | ||||||
| 20 | VERMILLION | OH | 44089 | PUBLIC | SHELTER OPERATION | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 24800 | 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 | $54 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $14,641 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$1,465 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Related Or Exempt Function Income | 134 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,230 | ExclusionAmount |
| Related Or Exempt Function Income | 134 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 13364 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ROGER HINDMARSH |
| SUSAN SCHAUER |
| NANCY HINDMARSH |
| GAIL HINDMARSH |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | OFFICE EQUIPMENT | DescriptionOfProperty |
| Date Acquired | 2010-01-01 | DateAcquired |
| Cost Or Other Basis | 5812 | CostOrOtherBasis |
| Computation Method | S/L | ComputationMethod |
| Life | 5.0000 | Life |
| Current Year Expense | 1162 | CurrentYearExpense |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | FIDELITY | NameOfStock |
| EOY Book Value | 573348 | EOYBookValue |
| EOYFMV | 707160 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| ASSOCIATION DUES | 495 | 495 |
| FOREIGN TAX | 1281 | 1281 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Revenue And Expenses Per Books | 134 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 134 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MGMT FEES | Category |
| Amount | $8,841 | Amount |
| Net Investment Income | 8841 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VA FOUNDATION LICENSE | Category |
| Amount | $135 | Amount |
| Net Investment Income | 135 | NetInvestmentIncome |
Comments