IVAN W AND ALMA E MARTIN FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: IVAN W AND ALMA E MARTIN FAMILY FOUNDATION (EIN 47-5620893)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-04
IRS object ID: 202141559349101204
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
Form 990-PF
Accounting Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-04T12:53:06-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232198946	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILDEMAN & OBROCK CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 S 29TH STREET	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171042104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475620893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE IVAN W AND ALMA E MARTIN FAMILY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	IVAN	BusinessNameControlTxt
Phone	7173623215	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4245 STATE ROUTE 209	AddressLine1Txt
City	ELIZABETHVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170238433	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN R GARNER	PersonNm
Person Title	VP / TREASURER	PersonTitleTxt
Phone	7173623215	PhoneNum
Signature	2021-06-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	GARNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL C CAMERON	PreparerPersonNm
PTIN	P02102819	PTIN
Phone	7175610820	PhoneNum
Preparation	2021-06-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,160,157	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	$24	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$20,550	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$20,550	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$20,574	TotalRevAndExpnssAmt
Total Net Invst Incm	$20,550	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$68,451	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$9,583	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$58,868	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,700	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$270	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$2,430	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$2,688	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$105	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$2,583	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$73,839	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$9,958	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$63,881	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$342,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$342,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$416,339	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$9,958	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$406,381	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$395,765	ExcessRevenueOverExpensesAmt
Net Investment Income	$10,592	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$2,555,946	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,160,157	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,160,157	SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl	$1,000,000	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$1,000,000	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$1,000,000	OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY	$2,555,946	TotalAssetsBOYAmt
Total Assets EOY	$2,160,157	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,160,157	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$24	AccountsPayableBOYAmt
Total Liabilities BOY	$24	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$2,555,922	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$2,160,157	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,555,922	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,160,157	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,555,946	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,160,157	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,555,922	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$395,765	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$2,160,157	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,160,157	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$147	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$147	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$147	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$147	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	PA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	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	N/A	WebsiteAddressTxt
Individual With Books	ALAN R GARNER	IndividualWithBooksNm
Phone	7173623215	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	179 MAYS CHAPEL ROAD	AddressLine1Txt
City	MT JULIET	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	371226830	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 (7 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
IVAN W MARTIN
4245 STATE ROUTE 209	ELIZABETHVILLE	PA	170238433	CHAIRMAN / PRESIDENT	20.00	$50,000	$0	$0
ALAN R GARNER
4245 STATE ROUTE 209	ELIZABETHVILLE	PA	170238433	VICE PRESIDENT / TREASURER	4.00	$18,451	$0	$0
TERRENCE J KERWIN
4245 STATE ROUTE 209	ELIZABETHVILLE	PA	170238433	SECRETARY	2.00	$0	$0	$0
ALMA E MARTIN
4245 STATE ROUTE 209	ELIZABETHVILLE	PA	170238433	DIRECTOR	1.00	$0	$0	$0
CARL H MARTIN
4245 STATE ROUTE 209	ELIZABETHVILLE	PA	170238433	DIRECTOR	1.00	$0	$0	$0
ROSE ANN GONZALES
4245 STATE ROUTE 209	ELIZABETHVILLE	PA	170238433	DIRECTOR	1.00	$0	$0	$0
KENT S SMELTZ
4245 STATE ROUTE 209	ELIZABETHVILLE	PA	170238433	DIRECTOR	1.00	$0	$0	$0

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

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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,766,424	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,766,424	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,766,424	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$26,496	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,739,928	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$86,996	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$86,996	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$147	TaxBasedOnInvestmentIncomeAmt
Total Tax	$147	TotalTaxAmt
Distributable Before Adj	$86,849	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$86,849	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$86,849	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$406,381	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$406,381	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$406,381	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$86,849	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$50,000	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$265,022	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$489,445	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$692,658	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$293,038	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,790,163	TotalExcessDistributionCyovAmt
Qualifying Distributions	$406,381	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$86,849	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$319,532	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$2,109,695	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$50,000	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,059,695	ExcessDistriCyovToNextYrAmt
Excess From Year4	$265,022	ExcessFromYear4Amt
Excess From Year3	$489,445	ExcessFromYear3Amt
Excess From Year2	$692,658	ExcessFromYear2Amt
Excess From Year1	$293,038	ExcessFromYear1Amt
Excess From Current Year	$319,532	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	IVAN W MARTIN	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ALAN R GARNER	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	179 MAYS CHAPEL ROAD	AddressLine1Txt
City	MT JULIET	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	371226830	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7173623215	RecipientPhoneNum
Recipient Email Address	ALANRGARNER@GMAIL.COM	RecipientEmailAddressTxt
Form And Info And Materials	APPROVED GRANT APPLICATION FORM	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE AT THIS TIME	SubmissionDeadlinesTxt
Restrictions On Awards	THE FOUNDATION'S INITIAL OBJETIVES ARE ORGANIZATIONS FOCUSED ON CHRISTIAN CHARITIES SERVING PEOPLE IN NEED OF, BUT NOT LIMITED TO, FOOD, SHELTER AND CLOTHING, AND THOSE ORGANIZATIONS FOCUSED ON HEALTH THROUGH RESEARCH AND EDUCATION OF NUTRIENT DENSE FOODS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BETHESDA MISSION
PO BOX 3041	HARRISBURG	PA	17105	N/A	501(C)(3)	DEACON'S FUND	$12,500
BLESSINGS OF HOPE
PO BOX 567	EPHRATA	PA	17522	N/A	501(C)(3)	GENERAL SUPPORT AND MATCHING GRANT	$60,000
ORGANIC EYE
701 E STREET SE	WASHINGTON	DC	20003	N/A	501(C)(3)	MATCHING GRANT	$50,000
PENNSYLVANIA ADULT & TEEN CHALLENGE
33 TEEN CHALLENGE ROAD	REHRERSBURG	PA	19550	N/A	501(C)(3)	MATCHING GRANT	$25,000
PENNSYLVANIA FAMILY INSTITUTE
23 NORTH FRONT STREET	HARRISBURG	PA	17101	N/A	501(C)(3)	MATCHING GRANT	$50,000
PLAIN COMPASSION CRISIS RESPONSE
PO BOX 356	HONEY BROOK	PA	19344	N/A	501(C)(3)	MATCHING GRANT	$20,000
REMEMBER THE POOR INC
288 LINCOLN ROAD	KING OF PRUSSIA	PA	19406	N/A	501(C)(3)	MATCHING GRANT	$30,000
THE POTTERS HOUSE
13 BRIMMER AVE	NEW HOLLAND	PA	17557	N/A	501(C)(3)	MATCHING GRANT	$10,000
THE VALLEY LIGHTHOUSE
105 MAIN STREET	LYKENS	PA	17048	N/A	501(C)(3)	GENERAL SUPPORT	$75,000
WE CARE PROGRAM
3493 HIGHWAY 21	ATMORE	AL	36502	N/A	501(C)(3)	CHAPLAINS SUPPORT	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$342,500	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	$20,550	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$20,550	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$20,550	TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$2,700	Amt
Net Investment Income	$270	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2,430	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE	$1,049	$105	$944
BOOKS TYPESETTING	$1,639	$0	$1,639