STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RAMTELL INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RAMTELL INC (EIN 35-1925455)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349109379
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T18:40:50-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611064249PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMING MALONE LIVESAY & OSTROFF PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19300 SHELBYVILLE ROAD SUITE 1100AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402225187ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351925455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMTELL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAMTBusinessNameControlTxt
Phone8125472334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 7TH STREETAddressLine1Txt
CityTELL CITYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47586ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIL RAMSEYPersonNm
Person TitleDIRECTOR AND CHAIRPERSONPersonTitleTxt
Phone8125482204PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEILPersonFirstNm
Person LastRAMSEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELINDA L HECKPreparerPersonNm
PTINP01392306PTIN
Phone5024269660PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$37,961,234FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,297,869ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$296InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$296InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,081,264DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,081,264DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$347GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$347GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$20,539NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$795,679NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$147,500GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$692,829CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$137,879OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$137,879OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$13,037,576TotalRevAndExpnssAmt
Total Net Invst Incm$1,636,857TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$2,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$2,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,387AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,910AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,477AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$388OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$388OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$48,491TaxesRevAndExpnssAmt
Taxes Net Invst Incm$14,823TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$12,083DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$12,083DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$114,265OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$109,727OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,523OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$184,614TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$142,931TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,000TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,024,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,024,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,209,164TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$142,931TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,032,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,828,412ExcessRevenueOverExpensesAmt
Net Investment Income$1,493,926NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$338,802CashBOYAmt
Cash EOY$318,432CashEOYAmt
Cash EOYFMV$318,432CashEOYFMVAmt
Rcvbl From Officers BOY$10,000RcvblFromOfficersBOYAmt
Corporate Stock BOY$430,000CorporateStockBOYAmt
Corporate Stock EOY$430,000CorporateStockEOYAmt
Corporate Stock EOYFMV$1,837,024CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$889,401InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$193,635InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$743,324LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$695,766LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$989,700LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$22,274,369OtherInvestmentsBOYAmt
Other Investments EOY$34,816,078OtherInvestmentsEOYAmt
Other Investments EOYFMV$34,816,078OtherInvestmentsEOYFMVAmt
Other Assets BOY$100OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$23,796,595TotalAssetsBOYAmt
Total Assets EOY$36,260,276TotalAssetsEOYAmt
Total Assets EOYFMV$37,961,234TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$1,175,075RetainedEarningBOYAmt
Retained Earning EOY$11,288,606RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$23,796,595TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$36,260,276TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$23,796,595TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$36,260,276TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$23,796,595TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,828,412ExcessRevenueOverExpensesAmt
Other Increases$635,269OtherIncreasesAmt
Subtotal$36,260,276SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$36,260,276TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
RAMGUARD LLC K-1P-$123,561-$123,561
RAMGUARD LLC K-1P$145,449$145,449
RAMGUARD LLC K-1 SEC 1256P$604,041$604,041
RAMGUARD LLC K-1 NONPORTFOLIOP-$67,728-$67,728
RAMGUARD LLC K-1 NONPORTFOLIOP-$42,004-$42,004
K-1 GAINS/LOSSESP$3,622$3,622
GAIN ON INVESTMENT IN RDC PARTNERSHIPP$173,010$173,010
FieldValueIRS element (for citing)
Capital Gain Net Income$692,829CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$20,766InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$20,766SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$20,766TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$27,280EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$7,800ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$35,080TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$14,314OverpaymentAmt
Applied To ES Tax$14,314AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOHN GUILLAUMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8125482206PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1706 JEFFERSON STAddressLine1Txt
CityTELL CITYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47586ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NEIL P RAMSEY
804 7TH STREETTELL CITYIN47586DESCENDANT DIRECTOR; PERMA1.00$0$0$0
GUY NEIL RAMSEY
804 7TH STREETTELL CITYIN47586DESCENDANT DIRECTOR1.00$0$0$0
FR DANIEL J STAUBLIN
804 7TH STREETTELL CITYIN47586THIRD PARTY DIRECTOR1.00$500$0$0
JOHN A OBERHAUSEN
804 7TH STREETTELL CITYIN47586THIRD PARTY DIRECTOR1.00$500$0$0
MICKI KIDDER
804 7TH STREETTELL CITYIN47586OTHER DIRECTOR1.00$500$0$0
ZAREDA A SHERWOOD
804 7TH STREETTELL CITYIN47586OTHER DIRECTOR1.00$500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,682,575AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$533,181AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$35,805,778FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$38,021,534TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$38,021,534AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$570,323CashDeemedCharitableAmt
Net Vl Noncharitable Assets$37,451,211NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,872,561MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,872,561MinimumInvestmentReturnAmt
Tax Based On Investment Income$20,766TaxBasedOnInvestmentIncomeAmt
Total Tax$20,766TotalTaxAmt
Distributable Before Adj$1,851,795DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,851,795DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,851,795DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,032,550ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,032,550QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,032,550AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,851,795DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$244,838ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$244,838TotalExcessDistributionCyovAmt
Qualifying Distributions$1,032,550QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,032,550AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$244,838ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$244,838ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$574,407UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
21ST CENTURY PARKS
471 W MAIN ST STE 202LOUISVILLEKY40202N/APCGENERAL SUPPORT$5,000
ARCHDIOCESE OF LOUISVILLE
3940 POPLAR LEVEL RDLOUISVILLEKY40213N/APCGENERAL SUPPORT$100,000
CATHOLIC EDUCATION FOUNDATION
401 W MAIN ST SUITE 806LOUISVILLEKY40202N/APCGENERAL SUPPORT$95,000
CITY OF CANNELTON
210 SOUTH 8TH STREET SUITE 5CANNELTONIN47520N/ANCGENERAL SUPPORT$10,000
DUCHESNE ACADEMY OF THE SACRED HEART
3601 BURT STOMAHANE68131N/APCGENERAL SUPPORT$10,000
EDCHOICE KENTUCKY
1042 BURLINGTON LNFRANKFORTKY40601N/APCGENERAL SUPPORT$5,000
FEAT OF LOUISVILLE
1100 E MARKET STREETLOUISVILLEKY40206N/APCGENERAL SUPPORT$40,000
GOVERNOR'S SCHOLARS PROGRAM
1024 CAPITAL CENTER DRFRANKFORTKY40601N/APCGENERAL SUPPORT$5,000
HANCOCK COUNTY SHERIFF
123 E MAIN STGREENFIELDIN46140N/APCGENERAL SUPPORT$1,000
INTERNATIONAL MISSION BOARD
3806 MONUMENT AVERICHMONDVA23230N/APCGENERAL SUPPORT$25,000
LIFE IN ABUNDANCE INTERNATIONAL
211 TOWNEPARK CIRCLE SUITE 201LOUISVILLEKY40243N/APCGENERAL SUPPORT$100,000
LITTLE WAY PREGNANCY RESOURCE CENTER
515 W OAK STLOUISVILLEKY40203N/APCBENEFIT DINNER SPONSORSHIP & DONATION$70,000
NAMI
10630 LITTLE PATUXENT PKWY SUITECOLUMBIAMD21044N/APCGENERAL SUPPORT$1,000475
NATIONAL CHRISTIAN FOUNDATION
70 EAST 91ST STREET SUITE 100INDIANAPOLISIN46240N/APCGENERAL SUPPORT$10,000
PATHLIGHT INTERNATIONAL INC
3037 HOPYARD RD STE TPLEASANTONCA94588N/APCGENERAL SUPPORT$10,000
PEACEZONE INC
410 MULBERRY STEVANSVILLEIN47713N/APCGENERAL SUPPORT$1,000
RIGHT TO LIFE EDUCATIONAL FOUNDATION OF KENTUCKY INC
134 BRECKENRIDGE LNLOUISVILLEKY40207N/APCGENERAL SUPPORT$500
SACRED HEART SCHOOLS
3177 LEXINGTON RDLOUISVILLEKY40206N/APCGENERAL SUPPORT$100,000
SAINT BERNARD'S CHURCH
547 ELM STREETROCKPORTIN47635N/APCGENERAL SUPPORT$16,900
SAINT MEINRAD
200 HILL DRST MEINRADIN47577N/APCGENERAL SUPPORT$5,000
SAINT PAUL'S CHURCH
824 JEFFERSON STTELL CITYIN47586N/APCGENERAL SUPPORT$5,500
SAINT PIUS CHURCH
US HWY 66TROYIN47588N/APCGENERAL SUPPORT$150
SAINT XAVIER HIGH SCHOOL
1609 POPLAR LEVEL RDLOUISVILLEKY40217N/APCGENERAL SUPPORT$20,000
SHUBAEL LITTLE PIONEER VILLAGE
7590 E STATE ROAD 66CANNELTONIN47520N/APCGENERAL SUPPORT$100
SISTERS FOR LIFE
1143 S 6TH STLOUISVILLEKY40203N/APCGENERAL SUPPORT$10,000
SISTERS OF ST BENEDICT
802 E 10TH STFERDINANDIN47532N/APCGENERAL SUPPORT$2,000
SPENCER COUNTY CHRISTIAN EDUCATION FOUNDATION
PO BOX 86ROCKPORTIN47635N/APCGENERAL SUPPORT$10,800
TELL CITY HISTORICAL SOCIETY INC
909 FRANKLIN STTELL CITYIN47586N/APCGENERAL SUPPORT$5,000
TELL CITY-TROY TOWNSHIP SCHOOL
837 17TH STTELL CITYIN47586N/APCGENERAL SUPPORT$4,000
TOBINSPORT CEMETERY ASSOCIATION
8801 TURKEY RUN RDCANNELTONIN47520N/ANCGENERAL SUPPORT$3,000
UNITED CATHOLIC APPEAL
1400 N MERIDIAN STREETINDIANAPOLISIN46202N/APCGENERAL SUPPORT$12,000
UNIVERSITY OF LOUISVILLE
2301 S 3RD STLOUISVILLEKY40292N/AGOVGENERAL SUPPORT$10,000
UNIVERSITY OF NOTRE DAME
724 GRACE HALL CONTROLLERSNOTRE DAMEIN46556N/APC-SCHOOLGENERAL SUPPORT$300,000
VANDERBILT UNIVERSITY
2201 WEST END AVENASHVILLETN37235N/APC-SCHOOLGENERAL SUPPORT$30,000
WILLIAM TELL ELEMENTARY
1235 31ST STTELL CITYIN47586N/APCGENERAL SUPPORT$100
WORLD VISION
PO BOX 9716FEDERAL WAYWA98063N/APCGENERAL SUPPORT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,024,550TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$296ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,081,264ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business531110BusinessCd
Unrelated Business Taxbl Incm-$20,539UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$795,679ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
ORDINARY LOSS FROM RAMGUARD K-114-$137,320
K-1 OTHER INCOME14-$559

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$20,539UnrelatedBusinessTaxblIncmAmt
Exclusion$1,739,360ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,718,821TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (12 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
ADAM-RDC PARTNERSHIP LP
1804 7TH STREETTELL CITYIN47586$941,635Yes (X)
GUY NEIL-RDC PARTNERSHIP LP
2804 7TH STREETTELL CITYIN47586$932,749Yes (X)
JOE-RDC PARTNERSHIP LP
3804 7TH STREETTELL CITYIN47586$953,921Yes (X)
JOHN-RDC PARTNERSHIP LP
4804 7TH STREETTELL CITYIN47586$935,143Yes (X)
LAURA-RDC PARTNERSHIP LP
5804 7TH STREETTELL CITYIN47586$935,196Yes (X)
LAUREN-RDC PARTNERSHIP LP
6804 7TH STREETTELL CITYIN47586$912,054Yes (X)
LITA-RDC PARTNERSHIP LP
7804 7TH STREETTELL CITYIN47586$962,737Yes (X)
MARY-RDC PARTNERSHIP LP
8804 7TH STREETTELL CITYIN47586$950,722Yes (X)
NATHAN-RDC PARTNERSHIP LP
9804 7TH STREETTELL CITYIN47586$933,490Yes (X)
PAUL-RDC PARTNERSHIP LP
10804 7TH STREETTELL CITYIN47586$960,303Yes (X)
RYAN-RDC PARTNERSHIP LP
11804 7TH STREETTELL CITYIN47586$941,917Yes (X)
SARAH-RDC PARTNERSHIP LP
12804 7TH STREETTELL CITYIN47586$938,002Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (12 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1INTEREST IN PARTNERSHIP$941,6352020-09-28
2INTEREST IN PARTNERSHIP$932,7492020-09-28
3I$953,9212020-09-28
4INTEREST IN PARTNERSHIP$935,1432020-09-28
5INTEREST IN PARTNERSHIP$935,1962020-09-28
6INTEREST IN PARTNERSHIP$912,0542020-09-28
7INTEREST IN PARTNERSHIP$962,7372020-09-28
8INTEREST IN PARTNERSHIP$950,7222020-09-28
9INTEREST IN PARTNERSHIP$933,4902020-09-28
10INTEREST IN PARTNERSHIP$960,3032020-09-28
11INTEREST IN PARTNERSHIP$941,9172020-09-28
12INTEREST IN PARTNERSHIP$938,0022020-09-28

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$7,387Amt
Net Investment Income$5,910NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,477DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (10 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2000-07-01$322,000$183,308SL39.000000000000$8,256$8,256
BUILDING IM PF2006-07-01$40,751SL39.000000000000$1,045$1,045
BUILDING - ROOF2011-09-01$40,000SL39.000000000000$1,026$1,026
HOUSE2000-07-01$75,000$61,928SL27.500000000000$1,477$1,477
BUILDING IM PF2002-10-01$14,159SL27.500000000000$279$279
LAND2000-07-01$21,200L$0$0
LAND2000-07-01$10,000L$0$0
LAND - CLARK CO. 4.32 ACRES$120,000L$0$0
LAND - 12 OAKS SUBDIVISION$185,450L$0$0
LAND - MT. VERNON VACANT LOT$160,000L$0$0

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Asset7827 OLD STATE RD 60, SELLERSBURG, INAssetDesc
How AcquiredPURCHASEDHowAcquiredTxt
Sold2020-07SoldDt
Gross Sales Price$147,500GrossSalesPriceAmt
Basis MethodCOSTBasisMethodTxt
Sales Expense$9,175SalesExpenseAmt
Total Net$102,850TotalNetAmt
Accumulated Depreciation$63,684AccumulatedDepreciationAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENT IN GABStockNm
EOY Book Value$430,000EOYBookValueAmt
EOYFMV$1,837,024EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (7 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING$322,000$191,564$130,436
BUILDING IM PF$40,751$1,045$39,706
BUILDING - ROOF$40,000$1,026$38,974
LAND$21,200$0$21,200
LAND - CLARK CO. 4.32 ACRES$120,000$0$120,000
LAND - 12 OAKS SUBDIVISION$185,450$0$185,450
LAND - MT. VERNON VACANT LOT$160,000$0$160,000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemRAMGUARD LLCCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$34,816,078BookValueAmt
EOYFMV$34,816,078EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMETER DEPOSIT - SELLERSBURG HOUSEDesc
BOY Book Value$100BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$47$24$23
OTHER DEDUCTIONS FROM K-1 RAMGUARD$104,932$104,932$0
FILING FEE$15$0$0
K-1 DEDUCTIONS$119$119$0
SUPPLIES$4,500$0$4,500
INSURANCE$4,470$4,470$0
REPAIRS & MAINTENANCE$0$0$0
INSURANCE$47$47$0
REPAIRS & MAINTENANCE$135$135$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ORDINARY LOSS FROM RAMGUARD K-1-$137,320-$137,320-$137,320
K-1 OTHER INCOME-$559-$559-$559

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSES ON RAMGUARD LLCDesc
Amt$635,269Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENTCategoryTxt
Amt$388Amt
Net Investment Income$388NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2019 ESTIMATE$33,668$0$0
PROPERTY TAXES$11,060$11,060$0
PROPERTY TAXES$0$0$0
PROPERTY TAXES$3,763$3,763$0