NEMOURS PLANTATION WILDLIFE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEMOURS PLANTATION WILDLIFE FOUNDATION (EIN 57-0985138)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-02-15
- IRS object ID
- 202130469349100303
- Schema version
- 2018v3.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T10:02:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570735924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON GRANT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1406 | AddressLine1Txt |
| City | BEAUFORT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570985138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMOURS PLANTATION WILDLIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEMO | BusinessNameControlTxt |
| Phone | 8438462539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NEMOURS PLANTATION ROAD | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE P WIGGERS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8438462539 | PhoneNum |
| Signature | 2021-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDALL F ERICKSON CPA | PreparerPersonNm |
| PTIN | P00287081 | PTIN |
| Phone | 8435243003 | PhoneNum |
| Preparation | 2021-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $34,114,307 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $194,536 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $121,364 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $121,364 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $472,372 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $472,372 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,980 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,980 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,472 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$100,017 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,233,381 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $98,512 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $32,435 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $66,077 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $66,077 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $75,215 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $73 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $75,142 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $832,527 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $596,789 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $141,219 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $168,900 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $16,890 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $11,823 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $140,187 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $305,585 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $30,558 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $21,391 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $253,636 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $20,790 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,079 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,455 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,256 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,658 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,657 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $113,337 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $88,586 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $23,751 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $36,385 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $516 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $56,276 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20,045 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,213 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $34,018 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $265,128 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $508 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $508 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $33,154 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,153 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $218 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $304,289 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $27,048 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $9,690 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $103,128 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,291,004 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $192,371 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $70,831 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $584,610 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $320,691 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $320,691 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,611,695 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $192,371 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $70,831 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $905,301 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$779,168 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $404,418 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $70,388 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $259,590 | CashBOYAmt |
| Cash EOY | $131,574 | CashEOYAmt |
| Cash EOYFMV | $131,574 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,575,914 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $367,088 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $367,088 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $802,637 | InventoriesBOYAmt |
| Inventories EOY | $802,637 | InventoriesEOYAmt |
| Inventories EOYFMV | $802,637 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $27,848,988 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,262,466 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,391,943 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $20,300 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $12,103 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $8,705 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $8,197 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $8,197 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,066,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,653,968 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,916,621 | LandBOYAmt |
| Land EOY | $8,412,868 | LandEOYAmt |
| Land EOYFMV | $8,412,868 | LandEOYFMVAmt |
| Total Assets BOY | $38,412,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,984,830 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,114,307 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $2,860 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $20,440 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $64,002 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $20,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,862 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $10,003,064 | CapitalStockBOYAmt |
| Capital Stock EOY | $10,003,064 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $28,388,951 | RetainedEarningBOYAmt |
| Retained Earning EOY | $25,914,904 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $38,392,015 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,917,968 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,412,455 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,984,830 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $38,392,015 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$779,168 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $37,612,847 | SubtotalAmt |
| Other Decreases | $1,694,879 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,917,968 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| US TRUST-VARIOUS STOCK | 2018-01-01 | 2018-12-31 | $6,555,351 | $6,508,105 | $47,246 | $47,246 | |
| US TRUST-VARIOUS STOCK | 2017-01-01 | 2018-12-31 | $1,631,746 | $1,823,070 | -$191,324 | -$191,324 | |
| CAPITAL GAINS DIVIDENDS | $36,784 | $36,784 | $36,784 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$107,294 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,065,911 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $0 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,368,076 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $313,416 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $306,397 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $320,115 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 0.000000 | TotalDistributionRt |
| Average Distribution | 0.000000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $27,959,499 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,044 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,044 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,668,391 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,044 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,044 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,044 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $166 | EsPenaltyAmt |
| Tax Due | $4,210 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NEMOURSWILDLIFEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ERNIE WIGGERS | IndividualWithBooksNm |
| Phone | 8438462539 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEMOURS PLANTATION | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ERNIE WIGGERS | |||||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | PRESIDENT & CEO | 40.00 | $168,900 | $5,064 | $0 | |
| COLDEN R BATTEY JR | |||||||||
| 107 ALSTON ROAD | BEAUFORT | SC | 29907 | CHAIRMAN | 2.00 | $0 | $0 | $0 | |
| MICHAEL G MCSHANE | |||||||||
| 1501 RAVENS POINT ROAD | JOHNS ISLAND | SC | 29455 | VICE-CHAIRMAN | 2.00 | $0 | $0 | $0 | |
| GERALD H SCHULTZ | |||||||||
| 9 NORTH POINT TRAIL | BEAUFORT | SC | 29907 | SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 | |
| JAMES A BEARD JR | |||||||||
| 250 RICE MILL DRIVE | PAWLEYS ISLAND | SC | 29585 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| WILLIAM R BARRETT JR | |||||||||
| 28 PINCKNEY LANDING | SHELDON | SC | 29941 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| M LANE MORRISON | |||||||||
| 125 TWICKENHAM ROAD | YEMASSEE | SC | 29945 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | |
| LINDA A DEMMER | |||||||||
| WHITE HOUSE PLANTATION 5877 CLOVER | GREEN POND | SC | 29446 | BOARD MEMBER | 1.00 | $0 | $0 | $0 | HILL ROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE HOUSING, SALARIES, VEHICLES, FRINGE BENEFITS, AND EQUIPMENT FOR 4 LAND STEWARDS TO MANAGE 9,800 ACRES AS HABITAT FOR AN ARRAY OF WILDLIFE SPECIES. | Description1Txt |
| Expenses1 | $200,000 | Expenses1Amt |
| Description2 | PROVIDE STEWARDSHIP TO 9,800 ACRES DEDICATED TO WILDLIFE AND NATURAL RESOURCES CONSERVATION INCLUDING FORESTRY MANAGEMENT, REPAIR AND MAINTENANCE OF DIKES, ROADS, AND WATER CONTROL STRUCTURES, AND PLANTING FOOD PLOTS. | Description2Txt |
| Expenses2 | $575,000 | Expenses2Amt |
| Description3 | PROVIDE SALARY AND FRINGE BENEFITS, VEHICLE, AND OFFICE FOR SENIOR SCIENTIST AND FOUNDATION DIRECTOR TO CONDUCT SCIENTIFIC RESEARCH STUDES, DEVELOP AND DELIVER EDUCATIONAL PROGRAMS IN WILDLIFE CONSERVATION, AND OVERSEE STEWARDSHIP OF THE NEMOURS PLANTATION. | Description3Txt |
| Expenses3 | $180,000 | Expenses3Amt |
| Description4 | PROVIDE HOUSING, SALARY, FRINGE BENEFITS, VEHICLE, AND OFFICE FOR 1 WILDLIFE BIOLOGIST TO CONDUCT SCIENTIFIC INVESTIGATIONS AND DELIVER EDUCATION PROGRAMS IN WILDLIFE CONSERVATION. | Description4Txt |
| Expenses4 | $72,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,433,106 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $952,172 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,385,278 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,385,278 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $425,779 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,959,499 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,397,975 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $905,301 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $763,090 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,668,391 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,044 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,664,347 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $70,388 | CurrentYearAmt |
| Year1 | $38,286 | Year1Amt |
| Year2 | $43,735 | Year2Amt |
| Year3 | $40,904 | Year3Amt |
| Total | $193,313 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $59,830 | CurrentYearAmt |
| Year1 | $32,543 | Year1Amt |
| Year2 | $37,175 | Year2Amt |
| Year3 | $34,768 | Year3Amt |
| Total | $164,316 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,668,391 | CurrentYearAmt |
| Year1 | $1,162,723 | Year1Amt |
| Year2 | $1,545,493 | Year2Amt |
| Year3 | $313,416 | Year3Amt |
| Total | $4,690,023 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $320,691 | CurrentYearAmt |
| Year1 | $111,895 | Year1Amt |
| Year2 | $206,774 | Year2Amt |
| Year3 | $250 | Year3Amt |
| Total | $639,610 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,347,700 | CurrentYearAmt |
| Year1 | $1,050,828 | Year1Amt |
| Year2 | $1,338,719 | Year2Amt |
| Year3 | $313,166 | Year3Amt |
| Total | $4,050,413 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $931,983 | CurrentYearAmt |
| Year1 | $701,483 | Year1Amt |
| Year2 | $29,157 | Year2Amt |
| Year3 | $27,269 | Year3Amt |
| Total | $1,689,892 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERNIE P WIGGERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NEMOURS PLANTATION ROAD | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8438462539 | RecipientPhoneNum |
| Recipient Email Address | EWIGGERS@NEMOURSWILDLIFE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER STATING NATURE OF SCIENTIFIC RESEARCH, EDUCATIONAL PROJECT, AND/OR ENVIRONMENTAL STUDY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NEMOURS WILDLIFE FOUNDATION WAS CREATED TO PROVIDE AN ENVIRONMENT SUITABLE FOR RESEARCH, EDUCATIONAL PROJECTS, AND ENVIRONMENTAL STUDIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| COASTAL FOUNDATION | ||||||
| 1691 TURNBULL AVENUE | NORTH CHARLESTON | SC | 29405 | PC | ASSIST IN GRANTMAKING, IMPACT INVESTING, AND SCHOLARSHIPS, AND LEAD INITIATIVES IN COLLABORATION WITH THE COMMUNITY. | $66 |
| FWS PARTNER PROGRAM | ||||||
| 176 CROGHAM SPUR ROAD STE 200 | CHARLESTON | SC | 29407 | GOV | TO PROMOTE & IMPLEMENT HABITAT IMPROVEMENT PROJECTS THAT BENEFIT FEDERAL TRUST SPECIALS. | $1,577 |
| FWS COASTAL PROGRAM | ||||||
| 176 CROGHAM SPUR ROAD STE 200 | CHARLESTON | SC | 29407 | GOV | TO RESTORE AND PROTECT FISH AND WILDLIFE HABITAT ON PUBLIC & PRIVATELY OWNED LANDS. | $45,568 |
| NRCS EQUIP PROJECT | ||||||
| 531 ROBERTSON BLVD | WALTERBORO | SC | 29488 | GOV | TO ASSIST IN DEVELOPING A CONSERVATION PLAN AND INSTALL/IMPLEMENT STRUCTURAL, VEGETATIVE, AND MANAGEMENT PRACTICES TO IMPROVE AGRICULTURAL LAND. | $32,158 |
| NRCS EQUIP CONSERV PLAN EXPENSE | ||||||
| 531 ROBERTSON BLVD | WALTERBORO | SC | 29488 | GOV | TO ASSIST IN DEVELOPING A CONSERVATION PLAN AND INSTALL/IMPLEMENT STRUCTURAL, VEGETATIVE, AND MANAGEMENT PRACTICES TO IMPROVE AGRICULTURAL LAND. | $2,863 |
| URBAN ALLIGATOR PROJECT | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | AMERICAN ALLIGATOR ECOLOGY IN HUMAN DOMINATED LANDSCAPES OF COASTAL SC. | $65,699 | |
| FORAGING ECOLOGY BOBCATS | ||||||
| 4475 BETSY KERRISON PKWY | KIAWAH ISLAND | SC | 29455 | TO BETTER UNDERSTAND BOBCATS HABITAT NEEDS & REQUIREMENTS. | $41,784 | |
| RICEFIELD MAPPING PROJECT | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | MAPPING HISTORIC RICEFIELDS AND OTHER IMPOUNDMENTS IN THE COASTAL PLANS FOR SC. | $22,228 | |
| BLACK-BELLIED WHISTLING DUCKS | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | HABITAT USE AND COMPETITION FOR WOOD DUCK NESTING BOXES BY BLACK-BELLIED WHISTLING DUCKS. | $20,813 | |
| INVERTEBRATE PROJECT | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | INVERTEBRATE BIOMASS AND COMMUNITY STRUCTURE ASSOCIATED WITH BRACKISH MANAGED TIDAL WETLANDS ALONG THE SC COAST. | $11,827 | |
| WHOOPING CRANE PROJECT | ||||||
| PO BOX 447 | BARABOO | WI | 53913 | PC | WINTER HABITAT SECLECTION AND USE BY WHOOPING CRANES WITHIN THE EASTERN MIGRATORY POPULATION. | $1,502 |
| WATERFOWL PROJECT | ||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | PC | TO ENHANCE & PERPETUATE SOUTH CAROLINA'S WILDLIFE HERITAGE THROUGH EDUCATION & HABITAT CONSERVATION. | $258 |
| COLDEN BATTEY SCHOLAR | ||||||
| 801 CARTERET STREET | BEAUFORT | SC | 29902 | ACADEMIC MERIT SCHOLARSHIP FOR A STUDENT ATTENDING USC BEAUFORT. | $3,500 | |
| ATLANTIC FLYWAY PROJECT | ||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | PC | PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. | $34,998 |
| INTERNATIONAL CRANE FOUNDATION | ||||||
| E11376 SHADY LANE ROAD | BARABOO | WI | 53913 | TO CONSERVE CRANES AND THE ECOSYSTEMS, WATERSHEDS, AND FLYWAYS ON WHICH THEY PEND. | $1,000 | |
| CLEMSON UNIVERSITY FOUNDATION | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF CLEMSON UNIVERSITY. | $12,000 | |
| FORESTRY ASSOCIATION OF SOUTH CAROLINA | ||||||
| 4901 BROAD RIVER ROAD | COLUMBIA | SC | 29212 | DEDICATED TO FOREST CONSERVATION AND THE SUSTAINABLE USE OF NATURAL RESOURCES. | $250 | |
| FRIENDS OF GARDENS CORNER | ||||||
| POB | YEMASSEE | SC | 29945 | TO BEAUTIFY THE INTERSECTION OF AREA IN BEAUFORT COUNTY. | $100 | |
| CLEMSON UNIVERSITY FOUNDATION | ||||||
| 155 OLD GREENVILLE HWY UNIT 105 | CLEMSON | SC | 29631 | NEMOURS WILDLIFE SCHOLAR | $15,000 | |
| SC DEPARTMENT OF NATURAL RESOURCES | ||||||
| 1000 ASSEMBLY STREET | COLUMBIA | SC | 29201 | AERIAL WATERFOWL SURVEY | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $320,691 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $121,364 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $472,372 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,472 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $73 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$100,017 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $66,077 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAME MANAGEMENT | Desc |
| Business | 110000 | BusinessCd |
| Related Or Exempt Function Incm | $75,142 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $496,264 | ExclusionAmt |
| Related Or Exempt Function Incm | $141,219 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $637,483 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | THE PLANTATION HAS SIGNIFICANT BOTTOM LAND HARDWOOD FORESTS WHICH ARE IMPORTANT TO MIGRATORY WATERFOWL AND SERVE AS A FILTER TO IMPROVE WATER QUALITY IN BEAUFORT COUNTY. THE HARVESTING OF TIMBER FROM THE PLANTATION IS FOR THE SILVICULTURAL IMPROVEMENT OF THE PROPERTY AND TO ENHANCE THE QUALITY OF TIMBER RESOURCES LOCATED ON THE PLANTATION. |
| 11A | IN ORDER TO MAINTAIN THE ECOLOGICAL BALANCE OF THE PLANTATION, THE FOUNDATION GRANTS LEASES TO VARIOUS HUNTING CLUBS TO CONTROL THE DEER POPULATION. THE TOTAL NUMBER OF DEER PERMITTED TO BE HARVESTED ANNUALLY IS DETERMINED BY THE SOUTH CAROLINA FISH AND WILDLIFE AUTHORITY. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LANEY LORTZ | ||||||
| 1 | 30 PINCKNEY BLUFF PLACE | SHELDON | SC | 29941 | $5,000 | Yes (X) |
| SPRING ISLAND TRUST | ||||||
| 2 | 40 MOBLEY OAKS LANE | OKATIE | SC | 29909 | $20,000 | Yes (X) |
| VORTEX FDNLARRY AND DIANA FOSTER | ||||||
| 3 | 14 SCOTTS NECK PLACE | SHELDON | SC | 29941 | $15,000 | Yes (X) |
| COMMUNITY SERVICES ASSOCIATION INC | ||||||
| 4 | 1930 NORTH SALEM STREET | APEX | NC | 27523 | $10,500 | Yes (X) |
| FRIPP ISLAND RESORT | ||||||
| 5 | 2119 SEA ISLAND PKWY | ST HELENA ISLAND | SC | 29920 | $15,000 | Yes (X) |
| KIAWAH ISLAND NATURAL HABITAT CONSERVANCE INC | ||||||
| 6 | 80 KESTREL COURT | KIAWAH ISLAND | SC | 29455 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ROBINSON GRANT & CO., P.A. | CategoryTxt |
| Amt | $6,658 | Amt |
| Net Investment Income | $6,657 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (96 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| STROBAN RD HOUSE | 1995-03-01 | $20,300 | $11,595 | SL | 40.000000000000 | $508 | $508 | $508 | |
| FULLY DEP AUTOS | 2001-01-01 | $22,350 | $22,350 | SL | 5.000000000000 | $0 | $0 | $0 | |
| FULLY DEP EQUIP | 2001-01-01 | $68,212 | $68,212 | SL | 7.000000000000 | $0 | $0 | $0 | |
| TRAILER (BAKERS) | 1997-12-04 | $745 | $745 | SL | 10.000000000000 | $0 | $0 | $0 | |
| TRAILER | 1998-05-26 | $1,275 | $1,275 | SL | 10.000000000000 | $0 | $0 | $0 | |
| WATER PUMP | 1998-01-01 | $7,000 | $7,000 | SL | 10.000000000000 | $0 | $0 | $0 | |
| GENERATOR | 2000-05-19 | $2,268 | $2,268 | SL | 7.000000000000 | $0 | $0 | $0 | |
| MOSQUITO FOGGER | 2002-08-16 | $5,436 | $5,436 | SL | 5.000000000000 | $0 | $0 | $0 | |
| TELEMETRY RECEIVER | 2003-04-14 | $1,990 | $1,990 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DISKPLOW | 2003-12-31 | $5,650 | $5,650 | SL | 7.000000000000 | $0 | $0 | $0 | |
| USED WELDING MACH | 2004-03-25 | $500 | $500 | SL | 5.000000000000 | $0 | $0 | $0 | |
| GRAVITY TRAILER | 2004-11-04 | $350 | $350 | SL | 5.000000000000 | $0 | $0 | $0 | |
| 96 INT'L DUMP TRCK | 2005-01-18 | $16,000 | $16,000 | SL | 7.000000000000 | $0 | $0 | $0 | |
| MAIN HOUSE COMPLEX | 1995-03-01 | $994,761 | $567,842 | SL | 40.000000000000 | $24,869 | $0 | $0 | |
| RECREATIONAL COMPX | 1995-03-01 | $127,169 | $72,590 | SL | 40.000000000000 | $3,179 | $0 | $0 | |
| MANAGER'S HOUSE | 1995-03-01 | $143,883 | $82,133 | SL | 40.000000000000 | $3,597 | $0 | $0 | |
| 3 EQUIPMENT SHEDS | 1995-03-01 | $35,518 | $20,276 | SL | 40.000000000000 | $888 | $0 | $0 | |
| 11 FARM SHELTERS | 1995-03-01 | $32,750 | $18,698 | SL | 40.000000000000 | $819 | $0 | $0 | |
| NEUPORT COTTAGE | 1995-03-01 | $49,157 | $28,061 | SL | 40.000000000000 | $1,229 | $0 | $0 | |
| NEUPORT COTTAGE | 1995-03-01 | $34,983 | $19,975 | SL | 40.000000000000 | $875 | $0 | $0 | |
| NEUPORT STABLES | 1995-03-01 | $34,817 | $19,870 | SL | 40.000000000000 | $870 | $0 | $0 | |
| 2 DALE RD COTTAGES | 1995-03-01 | $69,966 | $39,937 | SL | 40.000000000000 | $1,749 | $0 | $0 | |
| OFICE BUILDING | 1995-03-01 | $39,876 | $22,764 | SL | 40.000000000000 | $997 | $0 | $0 | |
| ASS MANAGER HOUSE | 1995-03-01 | $62,970 | $35,942 | SL | 40.000000000000 | $1,574 | $0 | $0 | |
| FULLY DEP IMPROVE | 2001-01-01 | $2,990 | $2,990 | SL | 7.000000000000 | $0 | $0 | $0 | |
| NEW STOVE TOP | 1998-05-12 | $3,891 | $3,891 | SL | 10.000000000000 | $0 | $0 | $0 | |
| HVAC BIG HOUSE | 2005-09-30 | $52,595 | $16,109 | SL | 40.000000000000 | $1,315 | $0 | $0 | |
| 261KINLOCH IMPROVE | 2005-06-30 | $10,438 | $3,262 | SL | 40.000000000000 | $261 | $0 | $0 | |
| FULLY DEPR ASSETS | 1990-01-01 | $221,864 | $221,864 | SL | 5.000000000000 | $0 | $0 | $0 | |
| AUDUBON BIRD BOOKS | 1998-01-01 | $50,000 | SL | 5.000000000000 | $0 | $0 | $0 | ||
| BOOKSHELVES | 1999-01-08 | $700 | $700 | SL | 10.000000000000 | $0 | $0 | $0 | |
| CHAIRS | 1999-01-08 | $1,200 | $1,200 | SL | 10.000000000000 | $0 | $0 | $0 | |
| AIR COMPRESSOR | 2000-03-21 | $561 | $561 | SL | 7.000000000000 | $0 | $0 | $0 | |
| BUNKBEDS/MATTRESS | 2000-05-19 | $973 | $973 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DISHWASHER | 2002-02-08 | $1,134 | $1,134 | SL | 5.000000000000 | $0 | $0 | $0 | |
| REFRIGERATOR | 2003-08-27 | $585 | $585 | SL | 7.000000000000 | $0 | $0 | $0 | |
| BOOKCASES | 2003-04-04 | $235 | $235 | SL | 7.000000000000 | $0 | $0 | $0 | |
| DIGITAL PROJECTOR | 2003-11-20 | $1,044 | $1,044 | SL | 7.000000000000 | $0 | $0 | $0 | |
| USED FURNITURE | 2005-06-30 | $1,009 | $1,009 | SL | 7.000000000000 | $0 | $0 | $0 | |
| SOPRANO MOWER | 2006-02-13 | $4,200 | $4,200 | SL | 5.000000000000 | $0 | $0 | $0 | |
| 2003 FORD F150 | 2006-03-31 | $12,797 | $12,797 | SL | 7.000000000000 | $0 | $0 | $0 | |
| FORD RANGER | 2006-09-11 | $8,250 | $8,250 | SL | 7.000000000000 | $0 | $0 | $0 | |
| NEW TRAILER | 2005-02-01 | $543 | $543 | SL | 7.000000000000 | $0 | $0 | $0 | |
| ROOF REP-BIGHOUSE | 2009-12-01 | $134,725 | $27,776 | SL | 39.000000000000 | $3,454 | $0 | $0 | |
| 2 OFFICE DESKS | 2009-07-27 | $1,614 | $1,614 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| USED TRAILER | 2010-05-21 | $1,500 | $1,500 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| 2010 F-150 TRUCK | 2010-12-31 | $25,837 | $25,837 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| POWERWASHER | 2010-10-31 | $6,998 | $6,998 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| 6'X14' TRAILER | 2011-08-15 | $1,500 | $1,500 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| 7'X 16' TRAILER | 2011-08-15 | $1,695 | $1,695 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| RENOVATIONS TO 6 STAFF HOUSES | 2012-06-01 | $154,296 | $21,923 | SL | 39.000000000000 | $3,956 | $0 | $0 | |
| MOWER | 2012-04-16 | $9,193 | $7,962 | 200DB | 7.000000000000 | $821 | $0 | $0 | |
| BLADE | 2012-03-16 | $1,450 | $1,256 | 200DB | 7.000000000000 | $129 | $0 | $0 | |
| PUMP TANKS | 2013-02-27 | $3,852 | $2,992 | 200DB | 7.000000000000 | $344 | $0 | $0 | |
| GRAIN DRILLS | 2013-07-03 | $6,500 | $5,050 | 200DB | 7.000000000000 | $580 | $0 | $0 | |
| FLOORING FOR BIGHOUSE KITCHEN & GUNROOM | 2013-09-15 | $6,349 | $2,392 | 150DB | 15.000000000000 | $396 | $0 | $0 | |
| NIEUPORT STAFF HOUSES IMPROV | 2014-10-24 | $3,330 | $933 | 150DB | 15.000000000000 | $240 | $0 | $0 | |
| VOLVO FRONT END LOADER | 2014-02-07 | $39,000 | $26,667 | 200DB | 7.000000000000 | $3,947 | $0 | $0 | |
| 2006 CHEVROLET SILVERADO 1500 TRUCK | 2014-12-17 | $16,250 | $12,916 | 200DB | 5.000000000000 | $1,111 | $0 | $0 | |
| 2014 CHEVROLET SILVERADO 1500 TRUCK | 2014-11-19 | $29,995 | $23,840 | 200DB | 5.000000000000 | $3,283 | $0 | $0 | |
| 2 JOHN DEERE 6115D CAB TRACTORS | 2015-06-30 | $69,740 | $49,655 | 200DB | 5.000000000000 | $8,034 | $0 | $0 | |
| BUSHHOG 3210 | 2015-06-30 | $8,750 | $6,230 | 200DB | 5.000000000000 | $1,008 | $0 | $0 | |
| FRONTIER ROTARY TILLER | 2015-06-30 | $6,565 | $4,674 | 200DB | 5.000000000000 | $756 | $0 | $0 | |
| 2009 CHEVROLET SILVERADO K1500 | 2015-01-02 | $20,034 | $14,264 | 200DB | 5.000000000000 | $2,308 | $0 | $0 | |
| ROOF FOR BIG HOUSE | 2016-03-10 | $62,896 | $9,120 | 150DB | 15.000000000000 | $5,378 | $0 | $0 | |
| VOLVO 250 TRACKHOE | 2016-01-05 | $135,000 | $70,200 | 200DB | 5.000000000000 | $25,920 | $0 | $0 | |
| 2016 POLARIS RANGER JOHNSON MOTOR | 2016-01-27 | $14,500 | $7,540 | 200DB | 5.000000000000 | $2,784 | $0 | $0 | |
| D5 CATEPILLAR DOZER | 2016-02-24 | $82,450 | $42,874 | 200DB | 5.000000000000 | $15,830 | $0 | $0 | |
| ROOT RAKE FOR THE DOZER | 2016-08-24 | $3,225 | $1,677 | 200DB | 5.000000000000 | $619 | $0 | $0 | |
| CROP SPRAYER/ROAD GRADER ATTACHMENT | 2016-09-23 | $3,900 | $2,028 | 200DB | 5.000000000000 | $749 | $0 | $0 | |
| 2013 GMC SIERRA TRUCK | 2016-01-27 | $27,885 | $14,500 | 200DB | 5.000000000000 | $5,354 | $0 | $0 | |
| 2012 CHEVROLET SILVERADO | 2016-02-09 | $27,000 | $14,040 | 200DB | 5.000000000000 | $5,184 | $0 | $0 | |
| 2006 SILVERADO TRUCK | 2016-05-23 | $3,000 | $1,560 | 200DB | 5.000000000000 | $576 | $0 | $0 | |
| LAND | 1995-12-31 | $6,555,684 | L | $0 | $0 | $0 | |||
| HONDA RANCHER 4X4 | 2017-01-06 | $6,341 | $1,268 | 200DB | 5.000000000000 | $2,029 | $0 | $0 | |
| JOHN DEERE 5055 | 2017-04-19 | $21,000 | $4,200 | 200DB | 5.000000000000 | $6,720 | $0 | $0 | |
| BUSHHOG MOWER | 2017-04-19 | $2,400 | $480 | 200DB | 5.000000000000 | $768 | $0 | $0 | |
| UPDATED ELECTRICAL SWITCHES/BREAKER BOXES | 2017-09-26 | $9,137 | $457 | 150DB | 15.000000000000 | $868 | $0 | $0 | |
| SITE ELEVATION SURVEY | 2017-11-16 | $11,084 | NC | $0 | $0 | $0 | 0.000000000000 | ||
| KUBOTA ATV | 2017-08-28 | $17,300 | $3,460 | 200DB | 5.000000000000 | $5,536 | $0 | $0 | |
| 2 HVAC SYSTEMS | 2017-06-22 | $12,640 | $2,528 | 200DB | 5.000000000000 | $4,045 | $0 | $0 | |
| WELL PUMP MOTOR-HEADQUARTERS | 2017-06-01 | $2,646 | $378 | 200DB | 7.000000000000 | $648 | $0 | $0 | |
| HVAC SYSTEM FOR STAFF HOUSE | 2017-07-01 | $2,400 | $480 | 200DB | 5.000000000000 | $768 | $0 | $0 | |
| UTV KOBOTA | 2018-01-12 | $17,985 | 200DB | 5.000000000000 | $3,597 | $0 | $0 | ||
| ATV 4-WHEELER | 2018-01-24 | $6,444 | 200DB | 5.000000000000 | $1,289 | $0 | $0 | ||
| USED 2015 CHEVY Z71 | 2018-01-31 | $34,558 | 200DB | 5.000000000000 | $6,912 | $0 | $0 | ||
| USED 2014 CHEVY SILVERADO | 2018-01-31 | $26,558 | 200DB | 5.000000000000 | $5,312 | $0 | $0 | ||
| 2019 CHEVROLET COLORADO | 2018-12-19 | $32,885 | 200DB | 5.000000000000 | $6,577 | $0 | $0 | ||
| 2019 CHEVROLET SILVERADO | 2018-12-19 | $25,615 | 200DB | 5.000000000000 | $5,123 | $0 | $0 | ||
| 4-ROW PLANTER | 2018-06-01 | $8,200 | 200DB | 5.000000000000 | $1,640 | $0 | $0 | ||
| CAT AMPHIBIOUS TRACKHOE | 2018-06-14 | $381,445 | 200DB | 5.000000000000 | $76,289 | $0 | $0 | ||
| 117 NEMOURS-KITCHEN REMODELING | 2018-10-01 | $15,507 | SL | 39.000000000000 | $83 | $0 | $0 | ||
| 161 & 117 NEMOURS-REWIRING | 2018-10-01 | $75,044 | SL | 39.000000000000 | $401 | $0 | $0 | ||
| 161 NEMOURS-PAINTING OF KITCHEN | 2018-08-31 | $6,500 | 150DB | 15.000000000000 | $325 | $0 | $0 | ||
| 161 NEMOURS & HEADQTRS KITCHEN | 2018-10-01 | $24,538 | SL | 39.000000000000 | $131 | $0 | $0 | ||
| 117 NEMOURS-REMODELING OF RESIDENCE | 2018-10-01 | $107,811 | SL | 39.000000000000 | $576 | $0 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT KILTER | ||||||||
| SALE OF 2003 FORD F-150 | 2006-03 | PURCHASED | 2018-03 | $2,000 | $12,797 | $0 | $2,000 | $12,797 |
| BRELAND WELL SERVICE | ||||||||
| SALE OF 2003 FORD RANGER | 2014-12 | PURCHASED | 2018-08 | $2,000 | $16,250 | $0 | -$223 | $14,027 |
| JAMES LEMACKS | ||||||||
| SALE OF YUKON DENALI | 2001-01 | PURCHASED | 2018-03 | $5,500 | $22,350 | $0 | $5,500 | $22,350 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (8 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| ADJUSTED QUALIFYING DISTRIB | FORM 990-PF, PART V, LINE 1 (B) FOR 2017 | DECREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY ($211,716). THE REDUCTION IS DUE TO REMOVING DEPRECIATION EXPENSE OF $199,852 AND ADDING $84,948 WHICH WAS THE FIXED ASSET ACQUISITIONS THAT WERE PURCHASED IN 2017 PLUS REMOVING $111,895 THAT WERE NOT DIRECTLY USED FOR EXEMPT ACTIVITIES. |
| ADJUSTED QUALIFYING DISTRIB | FORM 990-PF, PART V, LINE 1 (B) FOR 2016 | INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY $834,044. THE ADDITION IS DUE TO ADDING $359,856 WHICH WAS THE FIXED ASSET ACQUISITIONS THAT WERE PURCHASED IN 2016 PLUS OTHER PROGRAM SERVICES EXPENSES OF $474,188. |
| QUALIFYING DISTRIBUTIONS | FORM 990-PF, PART V, LINE 8 | INCREASED ADJUSTED QUALIFING DISTRIBUTIONS BY $763,090 WHICH IS THE FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. |
| AMTS PD TO ACQUIRE ASSETS USED DIRECTLY | FORM 990-PF, PART XII, LINE 2 | ADDED THE FIXED ASSET ACQUISITIONS FROM THE DEPRECIATION REPORT OF $763,090. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. |
| QUALIFYING DISTRIBUTIONS | FORM 990-PF, PART XII, LINE 4 | INCREASED QUALIFYING DISTRIBUTIONS BY $763,090 OF FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. |
| ADJUSTED QUALIFYING DISTRIBUTION | FORM 990-PF, PART XII, LINE 6 | INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY $763,090 OF FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. |
| QUALIFYING DISTRIBUTIONS | FORM 990-PF, PART XIV | ADDED INFORMATION TO COLUMNS FOR 2017 & 2016 PLUS THE AMOUNTS NOT USED DIRECTLY FOR ACTIVE CONDUCT OF EXEMPT ACTIVITIES THAT CHANGED THE LINE 2E FOR ALL YEARS. |
| SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FORM 990-PF, PART IX-A, EXPENSES | ADDED THE EXPENSES TO THE FOUR LARGEST DIRECT CHARITABLE ACTIVITIES DURING THE TAX YEAR. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MERRILL LYNCH BANK DEPOSIT PROGRAM | $39,087 | $39,087 |
| BANK OF AMERICA MONEY MARKET | $3,449 | $3,455 |
| US TRUST MONEY MARKET | $829,722 | $830,974 |
| MERRILL LYNCH -20,000 SHS OF CHEMOURS CO | $664,500 | $564,400 |
| MERRILL LYNCH-64,100 SHS OF DOW DUPONT INC | $3,975,750 | $3,428,068 |
| US TRUST-EQUITIES | $15,753,758 | $14,667,217 |
| US TRUST-FIXED INCOME | $3,161,875 | $3,098,457 |
| US TRUST-HEDGE FUNDS | $1,834,325 | $1,760,285 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | STROBAN RD HOUSE | CategoryOrItemTxt |
| Cost Or Other Basis | $20,300 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $12,103 | AccumulatedDepreciationAmt |
| Book Value | $8,197 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (87 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| TRAILER (BAKERS) | $745 | $745 | $0 |
| TRAILER | $1,275 | $1,275 | $0 |
| WATER PUMP | $7,000 | $7,000 | $0 |
| GENERATOR | $2,268 | $2,268 | $0 |
| MOSQUITO FOGGER | $5,436 | $5,436 | $0 |
| TELEMETRY RECEIVER | $1,990 | $1,990 | $0 |
| DISKPLOW | $5,650 | $5,650 | $0 |
| USED WELDING MACH | $500 | $500 | $0 |
| GRAVITY TRAILER | $350 | $350 | $0 |
| 96 INT'L DUMP TRCK | $16,000 | $16,000 | $0 |
| MAIN HOUSE COMPLEX | $994,761 | $592,711 | $402,050 |
| RECREATIONAL COMPX | $127,169 | $75,769 | $51,400 |
| MANAGER'S HOUSE | $143,883 | $85,730 | $58,153 |
| 3 EQUIPMENT SHEDS | $35,518 | $21,164 | $14,354 |
| 11 FARM SHELTERS | $32,750 | $19,517 | $13,233 |
| NEUPORT COTTAGE | $49,157 | $29,290 | $19,867 |
| NEUPORT COTTAGE | $34,983 | $20,850 | $14,133 |
| NEUPORT STABLES | $34,817 | $20,740 | $14,077 |
| 2 DALE RD COTTAGES | $69,966 | $41,686 | $28,280 |
| OFICE BUILDING | $39,876 | $23,761 | $16,115 |
| ASS MANAGER HOUSE | $62,970 | $37,516 | $25,454 |
| NEW STOVE TOP | $3,891 | $3,891 | $0 |
| HVAC BIG HOUSE | $52,595 | $17,424 | $35,171 |
| 261KINLOCH IMPROVE | $10,438 | $3,523 | $6,915 |
| AUDUBON BIRD BOOKS | $50,000 | $0 | $50,000 |
| BOOKSHELVES | $700 | $700 | $0 |
| CHAIRS | $1,200 | $1,200 | $0 |
| AIR COMPRESSOR | $561 | $561 | $0 |
| BUNKBEDS/MATTRESS | $973 | $973 | $0 |
| DISHWASHER | $1,134 | $1,134 | $0 |
| REFRIGERATOR | $585 | $585 | $0 |
| BOOKCASES | $235 | $235 | $0 |
| DIGITAL PROJECTOR | $1,044 | $1,044 | $0 |
| USED FURNITURE | $1,009 | $1,009 | $0 |
| SOPRANO MOWER | $4,200 | $4,200 | $0 |
| NEW TRAILER | $543 | $543 | $0 |
| ROOF REP-BIGHOUSE | $134,725 | $31,230 | $103,495 |
| 2 OFFICE DESKS | $1,614 | $1,614 | $0 |
| USED TRAILER | $1,500 | $1,500 | $0 |
| POWERWASHER | $6,998 | $6,998 | $0 |
| 6'X14' TRAILER | $1,500 | $1,500 | $0 |
| 7'X 16' TRAILER | $1,695 | $1,695 | $0 |
| RENOVATIONS TO 6 STAFF HOUSES | $154,296 | $25,879 | $128,417 |
| MOWER | $9,193 | $8,783 | $410 |
| BLADE | $1,450 | $1,385 | $65 |
| PUMP TANKS | $3,852 | $3,336 | $516 |
| GRAIN DRILLS | $6,500 | $5,630 | $870 |
| FLOORING FOR BIGHOUSE KITCHEN & GUNROOM | $6,349 | $2,788 | $3,561 |
| NIEUPORT STAFF HOUSES IMPROV | $3,330 | $1,173 | $2,157 |
| VOLVO FRONT END LOADER | $39,000 | $30,614 | $8,386 |
| 2014 CHEVROLET SILVERADO 1500 TRUCK | $29,995 | $27,123 | $2,872 |
| 2 JOHN DEERE 6115D CAB TRACTORS | $69,740 | $57,689 | $12,051 |
| BUSHHOG 3210 | $8,750 | $7,238 | $1,512 |
| FRONTIER ROTARY TILLER | $6,565 | $5,430 | $1,135 |
| 2009 CHEVROLET SILVERADO K1500 | $20,034 | $16,572 | $3,462 |
| ROOF FOR BIG HOUSE | $62,896 | $14,498 | $48,398 |
| VOLVO 250 TRACKHOE | $135,000 | $96,120 | $38,880 |
| 2016 POLARIS RANGER JOHNSON MOTOR | $14,500 | $10,324 | $4,176 |
| D5 CATEPILLAR DOZER | $82,450 | $58,704 | $23,746 |
| ROOT RAKE FOR THE DOZER | $3,225 | $2,296 | $929 |
| CROP SPRAYER/ROAD GRADER ATTACHMENT | $3,900 | $2,777 | $1,123 |
| 2013 GMC SIERRA TRUCK | $27,885 | $19,854 | $8,031 |
| 2012 CHEVROLET SILVERADO | $27,000 | $19,224 | $7,776 |
| 2006 SILVERADO TRUCK | $3,000 | $2,136 | $864 |
| LAND | $6,555,684 | $0 | $6,555,684 |
| HONDA RANCHER 4X4 | $6,341 | $3,297 | $3,044 |
| JOHN DEERE 5055 | $21,000 | $10,920 | $10,080 |
| BUSHHOG MOWER | $2,400 | $1,248 | $1,152 |
| UPDATED ELECTRICAL SWITCHES/BREAKER BOXES | $9,137 | $1,325 | $7,812 |
| SITE ELEVATION SURVEY | $11,084 | $0 | $11,084 |
| KUBOTA ATV | $17,300 | $8,996 | $8,304 |
| 2 HVAC SYSTEMS | $12,640 | $6,573 | $6,067 |
| WELL PUMP MOTOR-HEADQUARTERS | $2,646 | $1,026 | $1,620 |
| HVAC SYSTEM FOR STAFF HOUSE | $2,400 | $1,248 | $1,152 |
| UTV KOBOTA | $17,985 | $3,597 | $14,388 |
| ATV 4-WHEELER | $6,444 | $1,289 | $5,155 |
| USED 2015 CHEVY Z71 | $34,558 | $6,912 | $27,646 |
| USED 2014 CHEVY SILVERADO | $26,558 | $5,312 | $21,246 |
| 2019 CHEVROLET COLORADO | $32,885 | $6,577 | $26,308 |
| 2019 CHEVROLET SILVERADO | $25,615 | $5,123 | $20,492 |
| 4-ROW PLANTER | $8,200 | $1,640 | $6,560 |
| CAT AMPHIBIOUS TRACKHOE | $381,445 | $76,289 | $305,156 |
| 117 NEMOURS-KITCHEN REMODELING | $15,507 | $83 | $15,424 |
| 161 & 117 NEMOURS-REWIRING | $75,044 | $401 | $74,643 |
| 161 NEMOURS-PAINTING OF KITCHEN | $6,500 | $325 | $6,175 |
| 161 NEMOURS & HEADQTRS KITCHEN | $24,538 | $131 | $24,407 |
| 117 NEMOURS-REMODELING OF RESIDENCE | $107,811 | $576 | $107,235 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSSES ON INVESTMENTS IN 2017 | Desc |
| Amt | $1,694,879 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $15 | $0 | $0 | $0 |
| INVESTMENT EXPENSES | $23,570 | $23,570 | $0 | $0 |
| INVESTMENT EXPENSES | $3,478 | $3,478 | $0 | $0 |
| HUNTING GARMENTS | $1,515 | $0 | $1,515 | $0 |
| CROP EXPENSE | $8,175 | $0 | $8,175 | $0 |
| RIVERBANK RESTORATION AND REPAIRS | $0 | $0 | $0 | $65,843 |
| OFFICE SUPPLIES | $9,642 | $0 | $0 | $0 |
| REPAIRS & MAINTENANCE-BUILDINGS | $36,496 | $0 | $0 | $0 |
| REPAIRS & MAINTENANCE-EQUIPMENT | $32,212 | $0 | $0 | $0 |
| HEADQUARTERS MANAGEMENT | $11,351 | $0 | $0 | $0 |
| GASOLINE & OIL | $39,455 | $0 | $0 | $0 |
| INSURANCE-PROPERTY, D&O, & WC | $95,307 | $0 | $0 | $0 |
| DEVELOPMENT, RESEARCH, & EDUCATION | $37,285 | $0 | $0 | $37,285 |
| REPAIRS & MAINTENANCE-OTHER | $5,788 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| US TRUST-ROYALTIES | $73 | $73 | |
| GAME MANAGEMENT | $75,142 | $75,142 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ARCHITECTURAL FEES | $0 | $0 | $0 | $32,949 |
| OTHER PROFESSIONAL FEES | $0 | $0 | $0 | $2,436 |
| BROKER FEES WITH US TRUST | $88,586 | $88,586 | $0 | $0 |
| CATERING | $1,000 | $0 | $0 | $1,000 |
| CLEANING SERVICES | $7,855 | $0 | $7,855 | $0 |
| LANDCAPING SERVICES | $15,896 | $0 | $15,896 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $31,603 | $3,160 | $2,213 | $26,230 |
| FOREIGN TAXES | $16,885 | $16,885 | $0 | $0 |
| OTHER TAXES & LICENSES | $7,788 | $0 | $0 | $7,788 |