LOGAN HEALTHCARE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOGAN HEALTHCARE FOUNDATION INC (EIN 20-1337361)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-23
- IRS object ID
- 202142049349100909
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-23T13:45:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | 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 | 201337361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGA | BusinessNameControlTxt |
| Phone | 3043104705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AIRPORT ROAD | AddressLine1Txt |
| City | CHAPMANVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EARLES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3043104705 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | EARLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIRI D HUNTER CPA | PreparerPersonNm |
| PTIN | P01297361 | PTIN |
| Phone | 3043434126 | PhoneNum |
| Preparation | 2021-07-15 | 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 | $11,347,157 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $300,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,642 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,642 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $297,768 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $297,768 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $18,537 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $18,537 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $18,537 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$399,884 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,059,411 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,775 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $223,838 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $321,947 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $116,633 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,166 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $115,467 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $35,416 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $354 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $35,062 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,326 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $23 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,303 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,280 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $113 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,167 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $39,859 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,859 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,832 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $228 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $22,604 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,044 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $5,223 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,223 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $249 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $249 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,731 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,731 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $258,593 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,743 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $209,806 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $323,753 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $323,753 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $582,346 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,743 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $533,559 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$358,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $280,204 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,204 | CashBOYAmt |
| Cash EOY | $19,671 | CashEOYAmt |
| Cash EOYFMV | $19,671 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $230,044 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $279,044 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $279,044 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,238 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,238 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,238 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $250,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $250,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $250,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $250,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $6,536 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,807 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,807 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,659,377 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,545,439 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,545,439 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $466,663 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,364,728 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,364,728 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $932,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,316 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $886,875 | LandBOYAmt |
| Land EOY | $879,830 | LandEOYAmt |
| Land EOYFMV | $879,830 | LandEOYFMVAmt |
| Other Assets BOY | $400 | OtherAssetsBOYAmt |
| Other Assets EOY | $400 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $400 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,548,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,347,157 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,347,157 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $173,222 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $173,222 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $173,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,222 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,374,877 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,173,935 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,374,877 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,173,935 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,548,099 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,347,157 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,374,877 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$358,508 | ExcessRevenueOverExpensesAmt |
| Other Increases | $157,566 | OtherIncreasesAmt |
| Subtotal | $11,173,935 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,173,935 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $6,059,411 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,459,295 | CostOrOtherBasisAmt |
| Gain Or Loss | -$399,884 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$399,884 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$399,884 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,895 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,895 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,895 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,200 | 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 | $7,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,305 | OverpaymentAmt |
| Applied To ES Tax | $3,305 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | WV | 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 | JOHN N CHRISTODOULOU | IndividualWithBooksNm |
| Phone | 3043104705 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AIRPORT ROAD | AddressLine1Txt |
| City | CHAPMANVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25508 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN EARLES | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | PRESIDENT | 40.00 | $114,000 | $2,633 | $0 |
| CHARLES JUSTICE | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | ASSISTANT SECRETARY | 0.50 | $0 | $0 | $0 |
| ANITA AMBURGEY | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | SECRETARY | 0.50 | $0 | $0 | $0 |
| BOB WHITLER | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | CHAIRMAN | 0.50 | $0 | $0 | $0 |
| KRISTIN DIAL | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | DIRECTOR | 0.50 | $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 | $9,198,639 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $740,503 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,939,142 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,939,142 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $149,087 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,790,055 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $489,503 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $489,503 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,895 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,895 | TotalTaxAmt |
| Distributable Before Adj | $485,608 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $485,608 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $485,608 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $533,559 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $533,559 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $533,559 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $485,608 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $466,659 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $533,559 | QualifyingDistributionsAmt |
| Applied To Year1 | $466,659 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $66,900 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $418,708 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PRESIDENT OF THE BOARD OF DIRECTORS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AIRPORT ROAD | AddressLine1Txt |
| City | CHAPMANVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3043104705 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE. WWW.LOGANHEALTHCARE.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO LATER THAN OCTOBER 2 OF THE CURRENT YEAR FOR CALENDAR YEAR FUNDING. | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTED TO THE GEOGRAPHIC SERVICE AREA FORMERLY SERVED BY THE LOGAN GENERAL HOSPITAL AND THE RESIDENTS OF LOGAN, BOONE, LINCOLN, MINGO, AND WYOMING COUNTIES IN SOUTHERN WEST VIRGINIA. ADDITIONAL INFORMATION ON RESTRICTIONS IS AVAILABLE ON THE FOUNDATION'S WEBSITE WWW.LOGANHEALTHCARE.COM. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| WEST VIRGINIA LOCAL HEALTH INC | ||||||
| 176 DEER RIDGE FARM ROAD | BARBOURSVILLE | WV | 22923 | OTHER PUBLIC CHARITY | TO DISTRIBUTE FUNDS TO LOGAN, MINGO & WYOMING COUNTIES TO SUPPORT THE COVID-19 EFFORTS. | $30,000 |
| SOUTHERN WEST VIRGINIA HEALTH SYSTEM | ||||||
| 650 E MCDONALD AVE | MAN | WV | 25635 | OTHER PUBLIC CHARITY | TO FUND THE PURCHASE OF EQUIPMENT AND SUPPLIES FOR THE SWVHS. CENTERS ARE LOCATED IN MAN AND HAMLIN WV. PURCHASE INCLUDES TELEMETRY AND PHYSICAL EQUIPMENT. | $30,000 |
| RECOVERY GROUP OF SOUTHERN WEST VIRGINIA | ||||||
| 1112 ENTERPRISE DR | LOGAN | WV | 25601 | OTHER PUBLIC CHARITY | TO PROVIDE FUNDING SUPPORT TO TRANSPORT RESIDENTS TO VARIOUS APPOINTMENTS AND TRAINING AS REQUIRED AS WELL AS FUND THE RECOVERY DYNAMICS TREATMENT MODEL CERTIFICATION. | $35,000 |
| WVU FOUNDATION | ||||||
| 1 WATERFRONT PL 7TH FLOOR | MORGANTOWN | WV | 26501 | OTHER PUBLIC CHARITY | TO SUPPORT AN ENERGY EXPRESS PROGRAM TO PROVIDE LOW-INCOME CHILDREN IN SOUTHERN WV WITH A UNIQUE SUMMER NUTRITION AND READING PROGRAM. | $30,000 |
| WEST VIRGINIA RURAL HEALTH ASSOCIATION | ||||||
| PO BOX 908 | BARBOURSVILLE | WV | 25504 | OTHER PUBLIC CHARITY | TO SUPPORT WITH A GRANT THAT WILL ALLOW WV DHHR TO PROVIDE CONTINUING EDUCATION TO PHYSICIANS, PHYSICIAN ASSISTANTS, NURSES AND PHARMACIST ALLOWING THEM ACCESS TO THE HEALTH WEBINARS AT THEIR CONVENIENCE UNTIL DECEMBER 31, IN SOUTHERN WEST VIRGINIA. | $5,000 |
| CENTER FOR RURAL HEALTH DEVELOPMENT | ||||||
| 75 CHASE DRIVE | HURRICANE | WV | 25526 | OTHER PUBLIC CHARITY | TO FUND WILD, WONDERFUL, HEALTHY WV. PROVIDES TRAINING TOOLS, COACHING AND TECHNICAL SUPPORT TO BUILD COMMUNITY CAPACITY TO ADDRESS SOCIAL DETRIMENTS TO HEALTH IN SOUTHERN WV COUNTIES. | $18,800 |
| STOP COALITION | ||||||
| 3 STAFFORD LN | CHARLESTON | WV | 25313 | OTHER PUBLIC CHARITY | TO PROVIDE FUNDING FOR OPERATION OF A WOMAN'S HOME FOR THOSE WHO ARE RECOVERING FROM SUBSTANCE ABUSE. FUNDS REQUESTED ARE TO CARRYON IN HOUSE PROGRAMS AS WELL AS SEEKING NEW WAYS TO PROVIDE SERVICES TO RESIDENTS. | $18,000 |
| LOGAN COUNTY CHILD ADVOCACY CENTER | ||||||
| 300 MAIN ST | LOGAN | WV | 25601 | OTHER PUBLIC CHARITY | TO PROVIDE A MATCH FOR DIRECT THERAPEUTIC POSITIONS WHICH INCLUDE THE FEDERAL VICTIMS OF CRIME FUNDING AT 80% WITH REQUIRED CASH MATCH OF 20%. ALSO PARTIAL FUNDING FOR PERSON WHO WORKS ONE DAY A WEEK SUPPORTING CHILD MENTAL HEALTH AND SUPPORT ADVOCATES. | $22,653 |
| CHIEF LOGAN REC CENTER INC | ||||||
| 505 CONFERENCE CENTER DR | CHAPMANVILLE | WV | 25508 | OTHER PUBLIC CHARITY | TO PROVIDE FUNDING TO PURCHASE EXERCISE EQUIPMENT FOR THE FACILITY AND PROVIDE LOCAL CITIZENS WITH THE OPPORTUNITY IN EXERCISE AND REDUCE OBESITY, HYPERTENSION & DIABETES. | $57,000 |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||
| 1520 WASHINGTON ST EAST | CHARLESTON | WV | 25311 | OTHER PUBLIC CHARITY | TO ASSIST IN STAFFING A MOBILE DENTAL UNIT THAT WILL SERVICE LOW-INCOME ADULTS IN SOUTHERN WV. TWO COUNTY AREA LOGAN & BOONE ALSO DO DRUG ADDICTION INTERVENTION AND HIV TEST. DENTAL SERVICES INCREASED TO 100%. | $60,000 |
| WEST VIRGINIA KIDS COUNT | ||||||
| ONE CREATIVE PLACE | CHARLESTON | WV | 25311 | OTHER PUBLIC CHARITY | TO SUPPORT A REGIONAL AMBASSADORS PROJECT TO PROMOTE AND IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN LINCOLN, LOGAN, MINGO, AND WYOMING COUNTIES. | $17,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $323,753 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $1,775 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,642 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $297,768 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 17 | ExclusionCd |
| Exclusion | $18,537 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$399,884 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$77,937 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,775 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$76,162 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | MISCELLANEOUS | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN MEDICAL FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AIRPORT ROAD | AddressLine1Txt |
| City | CHAPMANVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,280 | Amt |
| Net Investment Income | $113 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,167 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (21 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND - MENDEZ PROPERTY | 2004-07-01 | $704,277 | L | $0 | $0 | ||
| COMPUTER | 2011-09-30 | $634 | SL | $0 | $0 | $634 | 5.000000000000 |
| ADT SECURITY SYSTEM | 2014-04-18 | $3,000 | SL | $0 | $0 | $3,000 | 5.000000000000 |
| VIDEO PROJECTOR | 2014-05-09 | $528 | SL | $0 | $0 | $528 | 5.000000000000 |
| TELEPHONE SYSTEM | 2014-05-20 | $331 | SL | $0 | $0 | $331 | 5.000000000000 |
| ROUTER & BACK-UP BATTER | 2014-05-21 | $281 | SL | $0 | $0 | $281 | 5.000000000000 |
| FAX MACHINE | 2014-06-10 | $474 | SL | $0 | $0 | $474 | 5.000000000000 |
| PRINTER | 2014-06-12 | $300 | SL | $0 | $0 | $300 | 5.000000000000 |
| TOSHIBA LAPTOP | 2014-07-14 | $1,049 | SL | $0 | $0 | $1,049 | 5.000000000000 |
| NEW BUILDING - CHAPMANVILLE | 2014-06-01 | $187,906 | SL | $4,818 | $0 | $26,901 | 39.000000000000 |
| PAVE PARKING LOT & DRIVEWAY | 2014-07-01 | $7,700 | SL | $513 | $0 | $2,822 | 15.000000000000 |
| GRAVEL FOR PREP OF PARKING LOT | 2014-08-01 | $350 | SL | $23 | $0 | $126 | 15.000000000000 |
| CONCRETE POURED TO/FROM MAILBOX | 2014-11-10 | $750 | SL | $38 | $0 | $194 | 20.000000000000 |
| PATIO COVER FOR OFFICE BUILDING | 2015-06-03 | $2,480 | SL | $62 | $0 | $284 | 40.000000000000 |
| DEPOSIT TO REPLACE VINYL SIDING | 2015-11-30 | $3,788 | SL | $95 | $0 | $387 | 40.000000000000 |
| FINAL PAYMENT TO REPLACE VINYL SIDING | 2015-12-29 | $3,788 | SL | $95 | $0 | $379 | 40.000000000000 |
| NEW WINDOWS - PROVIDE & INSTALL | 2015-12-02 | $4,132 | SL | $103 | $0 | $422 | 40.000000000000 |
| FINAL PAYMENT FOR PATIO COVER | 2015-12-22 | $1,570 | SL | $39 | $0 | $157 | 40.000000000000 |
| FURNITURE & FIXTURES | 2014-05-21 | $6,638 | SL | $948 | $0 | $5,294 | 7.000000000000 |
| FURNITURE & FIXTURES | 2014-06-20 | $1,413 | SL | $202 | $0 | $1,110 | 7.000000000000 |
| LARGE PRINT FRAMED | 2014-07-10 | $758 | SL | $108 | $0 | $595 | 7.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND MUTUAL FUNDS | BondNm |
| EOY Book Value | $1,364,728 | EOYBookValueAmt |
| EOYFMV | $1,364,728 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY MUTUAL FUNDS | StockNm |
| EOY Book Value | $8,545,439 | EOYBookValueAmt |
| EOYFMV | $8,545,439 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND - MENDEZ PROPERTY | $704,277 | $0 | $704,277 |
| COMPUTER | $634 | $634 | $0 |
| ADT SECURITY SYSTEM | $3,000 | $3,000 | $0 |
| VIDEO PROJECTOR | $528 | $528 | $0 |
| TELEPHONE SYSTEM | $331 | $331 | $0 |
| ROUTER & BACK-UP BATTER | $281 | $281 | $0 |
| FAX MACHINE | $474 | $474 | $0 |
| PRINTER | $300 | $300 | $0 |
| TOSHIBA LAPTOP | $1,049 | $1,049 | $0 |
| NEW BUILDING - CHAPMANVILLE | $187,906 | $31,719 | $156,187 |
| PAVE PARKING LOT & DRIVEWAY | $7,700 | $3,335 | $4,365 |
| GRAVEL FOR PREP OF PARKING LOT | $350 | $149 | $201 |
| CONCRETE POURED TO/FROM MAILBOX | $750 | $232 | $518 |
| PATIO COVER FOR OFFICE BUILDING | $2,480 | $346 | $2,134 |
| DEPOSIT TO REPLACE VINYL SIDING | $3,788 | $482 | $3,306 |
| FINAL PAYMENT TO REPLACE VINYL SIDING | $3,788 | $474 | $3,314 |
| NEW WINDOWS - PROVIDE & INSTALL | $4,132 | $525 | $3,607 |
| FINAL PAYMENT FOR PATIO COVER | $1,570 | $196 | $1,374 |
| FURNITURE & FIXTURES | $6,638 | $6,242 | $396 |
| FURNITURE & FIXTURES | $1,413 | $1,312 | $101 |
| LARGE PRINT FRAMED | $758 | $703 | $55 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,326 | LegalFeesAmt |
| Net Investment Income | $23 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,303 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $400 | BOYBookValueAmt |
| EOY Book Value | $400 | EOYBookValueAmt |
| EOYFMV | $400 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $4,859 | $0 | $4,859 |
| SUPPLIES | $597 | $0 | $597 |
| DUES & SUBSCRIPTIONS | $2,280 | $0 | $2,280 |
| MISCELLANEOUS | $601 | $0 | $601 |
| PAYROLL SERVICE EXPENSE | $1,370 | $0 | $1,370 |
| INSURANCE | $6,683 | $0 | $6,683 |
| OFFICE EXPENSE | $1,341 | $0 | $1,341 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | DescDesc |
|---|---|---|---|
| $0 | $0 | $0 | |
| $1,775 | $1,775 | MISCELLANEOUS INCOME |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN (LOSS) ON INVESTMENTS | $130,086 |
| PPP LOAN FUNDS FORGIVEN IN 2021 | $27,480 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LOGAN MEDICAL FOUNDATION | Desc |
| BOY Book Value | $173,222 | BOYBookValueAmt |
| EOY Book Value | $173,222 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISOR FEES | CategoryTxt |
| Amt | $39,859 | Amt |
| Net Investment Income | $39,859 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $11,485 | $115 | $11,370 |
| LICENSES | $52 | $0 | $52 |
| FEDERAL INCOME TAXES | $11,295 | $113 | $11,182 |