STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATRANIS FAM CHARITABLE FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CATRANIS FAM CHARITABLE FOUNDATION INC (EIN 20-0410904)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202121379349100932
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-17T11:12:22-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630191630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH DUKES & BUCKALEW LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13800 AIRPORT BLVDAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP366081667ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200410904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CATRANIS FAMILY CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATRBusinessNameControlTxt
Phone2514718000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12033 AIRPORT BOULEVARD NO DAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP366061366ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICK CATRANISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2514718000PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICKPersonFirstNm
Person LastCATRANISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLIFTON T JACKSONPreparerPersonNm
PTINP01269673PTIN
Phone2513431200PhoneNum
Preparation2021-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,248,282FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$54,372DividendsRevAndExpnssAmt
Dividends Net Invst Incm$53,179DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$34,090NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$47,636GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$34,090CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$188,477TotalRevAndExpnssAmt
Total Net Invst Incm$87,284TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$835AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$835AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$635TaxesRevAndExpnssAmt
Taxes Net Invst Incm$45TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$286TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$286TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$25OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,781TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$70TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,121TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$90,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$90,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$91,781TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$70TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$91,121TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$96,696ExcessRevenueOverExpensesAmt
Net Investment Income$87,214NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$61,108SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,814SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,814SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,433,237CorporateStockBOYAmt
Corporate Stock EOY$1,543,478CorporateStockEOYAmt
Corporate Stock EOYFMV$3,200,468CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,172LandBldgEquipAccumDeprecAmt
Total Assets BOY$1,494,345TotalAssetsBOYAmt
Total Assets EOY$1,591,292TotalAssetsEOYAmt
Total Assets EOYFMV$3,248,282TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,494,345NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,591,292NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,494,345TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,591,292TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,494,345TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,591,292TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,494,345TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$96,696ExcessRevenueOverExpensesAmt
Other Increases$251OtherIncreasesAmt
Subtotal$1,591,292SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,591,292TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$27,315$13,546$13,769$13,769
CAPITAL GAINS DIVIDENDSP$20,321$20,321$20,321
FieldValueIRS element (for citing)
Capital Gain Net Income$34,090CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,212InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,212SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,212TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$643EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$643TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$569TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNICK T CATRANISIndividualWithBooksNm
Phone2514718000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12033 AIRPORT BOULEVARD SUITE DAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP366061366ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12019UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICK T CATRANIS
233 B MCGREGOR AVENUE SOUTHMOBILEAL36608PRESIDENT0.00$0$0$0
THEODORE N CATRANIS MD
264 COLLEGE LANEMOBILEAL36608TREASURER0.00$0$0$0
GEORGE N CATRANIS
233 A MCGREGOR AVENUE SOUTHMOBILEAL36608SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,558,580AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$64,769AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,623,349TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,623,349AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,350CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,583,999NetVlNoncharitableAssetsAmt
Minimum Investment Return$129,200MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$129,200MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,212TaxBasedOnInvestmentIncomeAmt
Total Tax$1,212TotalTaxAmt
Distributable Before Adj$127,988DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$127,988DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$127,988DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$91,121ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$91,121QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$91,121AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$127,988DistributableAsAdjustedAmt
Undistributed Income PY$92,735UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$91,121QualifyingDistributionsAmt
Applied To Year1$91,121AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$1,614Taxable2Amt
Undistributed Income CY$127,988UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNICK T CATRANISContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAMP RAP A HOPE
2701 AIRPORT BLVDMOBILEAL36606N/APUBLIC CHARITYUNRESTRICTED$5,000
CLASSICAL BALLET OF MOBILE
PO BOX 8124MOBILEAL36698N/APUBLIC CHARITYSCHOLARSHIP$2,000
DWELL MOBILE
PO BOX 82154MOBILEAL36689N/APUBLIC CHARITYUNRESTRICTED$1,000
HOLY TRINITY GREEK ORTHODOX CHURCH
2712 GRENADIER CTFORT WAYNEIN46804N/APUBLIC CHARITYBLESSED PORTIONS - FRIDAY NIGHT HOMELESS OUTREACH$1,000
MITCHELL CANCER CENTER
650 CLINIC DRMOBILEAL36688N/APUBLIC CHARITYANNUAL GO RUN$20,000
RONALD MCDONALD HOUSE
1626 SPRING HILL AVEMOBILEAL36604N/APUBLIC CHARITYUNRESTRICTED$5,000
ST ATHANASIOS GREEK ORTHODOX CHURCH
220 E 20TH AVEGULF SHORESAL36541N/APUBLIC CHARITYBUILDING FUND$10,000
ST ATHANASIOS GREEK ORTHODOX CHURCH
220 E 20TH AVEGULF SHORESAL36541N/APUBLIC CHARITYFURNITURE$3,500
UNIVERSITY OF SOUTH ALABAMA MUSIC DEPT
650 CLINIC DRMOBILEAL36688N/APUBLIC CHARITYJOHN PAPASTEFAN PERCUSSION SCHOLARSHIP$2,000
VICTORY HEALTH PARTNERS
3750 PROFESSIONAL PKWYMOBILEAL36609N/APUBLIC CHARITYUNRESTRICTED$10,000
CORE PROJECT
1059 WESTBURY DRMOBILEAL36609N/APUBLIC CHARITYUNRESTRICTED$2,000
PRICHARD PREPARATORY SCHOOL
743 MT SINAI AVEMOBILEAL36612N/APUBLIC CHARITYUNRESTRICTED$10,000
ROLLINS COLLEGE
PO BOX 864168ORLANDOFL32886N/APUBLIC CHARITYNEW LIFE VESTS FOR SAILING TEAM$1,000
SIMPLY 2LOVE
745 N NORTHSCAPE AVESAN DIMASCA91773N/APUBLIC CHARITYUNRESTRICTED$5,000
UNITED CEREBRAL PALSY
3058 DAUPHIN SQ CONNMOBILEAL36607N/APUBLIC CHARITYCAMP SMILE$1,000
ORTHODOX CHRISTIAN NETWORK
PO BOX 9658WASHINGTONDC20016N/APUBLIC CHARITYUNRESTRICTED$1,000
UMS WRIGHT PREPARATORY SCHOOL
65 MOBILE STMOBILEAL36607N/APUBLIC CHARITYGIRLS TENNIS TEAM$500
PAN-LACONIAN PROGRESSIVE BROTHERHOOD OF CHICAGO
6047 N CALIFORNIA AVECHICAGOIL60659N/APUBLIC CHARITYPAN-LACONIAN SCHOLARSHIP FOUNDATION$1,000
CHRISTIAN SERVICE CENTER
PO BOX 882GULF SHORESAL36547N/APUBLIC CHARITYFOOD PANTRY$1,000
HARVEST CHURCH
1275 E I-65 SERVICE RDMOBILEAL36606N/APUBLIC CHARITYSAMARITAN'S FEET SHOES OF HOPE DAY$1,500
DOOR TO SERENITY
PO BOX 11265MOBILEAL36671N/APUBLIC CHARITYUNRESTRICTED$1,500
MOBILE MEDICAL ENDOWMENT TRUST
2701 AIRPORT BLVDMOBILEAL36606N/APUBLIC CHARITYUNRESTRICTED$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$90,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,372ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$34,090ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$88,477ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$88,477TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1NICK CATRANISBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12033 D AIRPORT BLVDAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36606ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$835Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$835DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$1,543,478EOYBookValueAmt
EOYFMV$3,200,468EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescADR FEESDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$25NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX TIMING DIFFERENCEDesc
Amt$251Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID - WELLS FARGO$45$45$0
2020 ESTIMATED TAXES$590$0$0