MARC AND SHARON HAGLE OPERATING FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARC AND SHARON HAGLE OPERATING FOUNDATION (EIN 45-4474525)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-21
- IRS object ID
- 202021429349101272
- Schema version
- 2019v5.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-21T16:02:05-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454474525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC AND SHARON HAGLE CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | OPERATING FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 4076445811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE RM/STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W ED MOSS JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4076445811 | PhoneNum |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2020-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $500,325 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Gross Rents Rev And Expnss | $517,334 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $517,334 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $517,334 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $517,334 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $517,334 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,860 | AccountingFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,860 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,266,666 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,266,666 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,272,526 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,266,666 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,755,192 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $517,334 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $255,517 | CashBOYAmt |
| Cash EOY | $500,325 | CashEOYAmt |
| Cash EOYFMV | $500,325 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,214,914 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $9,214,914 | LandBOYAmt |
| Land EOY | $9,214,914 | LandEOYAmt |
| Total Assets BOY | $9,470,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,715,239 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $500,325 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $2,000,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $2,000,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,470,431 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,715,239 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,470,431 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,715,239 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,470,431 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,715,239 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,470,431 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,755,192 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,715,239 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,715,239 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $360,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,414,593 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.038239 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $211,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,009,527 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.035111 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $265,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,308,353 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049921 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,810,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,417,423 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.529639 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $139,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,836,953 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048996 | DistributionYr5Rt |
| Total Distribution | 0.701906 | TotalDistributionRt |
| Average Distribution | 0.140381 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,494,449 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,332,840 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,332,840 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,266,666 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | W ED MOSS JR | IndividualWithBooksNm |
| Phone | 4076445811 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W ED MOSS JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATION TO THE PURDUE BAND FOR BUILDING CONSTRUCTION, RENOVATIONS, AND PHYSICAL IMPROVEMENTS. | Description1Txt |
| Expenses1 | $2,000,000 | Expenses1Amt |
| Description2 | SCHOLARSHIPS TO PURDUE STUDENTS TO FURTHER EXCELLENCE IN ARTS EDUCATION | Description2Txt |
| Expenses2 | $50,000 | Expenses2Amt |
| Description3 | SCHOLARSHIPS TO THE CENTRAL FLORIDA FOUNDATION TO SUPPORT THE EDUCATON OF CHILDREN OF FALLEN POLICE OFFICERS | Description3Txt |
| Expenses3 | $50,000 | Expenses3Amt |
| Description4 | SCHOLARSHIPS TO THE NEMOURS FUND FOR CHILDREN'S HEALTH TO ESTABLISH THE PEDIATRIC RESIDENCY TRAINING PROGRAM. | Description4Txt |
| Expenses4 | $50,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $424,121 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,214,914 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,639,035 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,639,035 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $144,586 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,494,449 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $474,722 | 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 | $2,266,666 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,266,666 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,266,666 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $2,266,666 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,266,666 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,266,666 | TotalCorpusAmt |
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 | $474,722 | CurrentYearAmt |
| Year1 | $427,105 | Year1Amt |
| Year2 | $168,250 | Year2Amt |
| Year3 | $127,750 | Year3Amt |
| Total | $1,197,827 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $403,514 | CurrentYearAmt |
| Year1 | $363,039 | Year1Amt |
| Year2 | $143,013 | Year2Amt |
| Year3 | $108,588 | Year3Amt |
| Total | $1,018,154 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,266,666 | CurrentYearAmt |
| Year1 | $360,000 | Year1Amt |
| Year2 | $211,000 | Year2Amt |
| Year3 | $265,000 | Year3Amt |
| Total | $3,102,666 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,266,666 | CurrentYearAmt |
| Year1 | $360,000 | Year1Amt |
| Year2 | $211,000 | Year2Amt |
| Year3 | $265,000 | Year3Amt |
| Total | $3,102,666 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $316,481 | CurrentYearAmt |
| Year1 | $313,820 | Year1Amt |
| Year2 | $200,317 | Year2Amt |
| Year3 | $176,945 | Year3Amt |
| Total | $1,007,563 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Restrictions On Awards | AWARDS ARE RELATED TO CONSTRUCTION AND EDUCATION OF THE ARTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE ORLANDO SCIENCE CENTER | ||||||||
| 777 E PRINCETON ST | ORLANDO | FL | 32803 | 501(C)(3) | FOR ASSETS RE NON PROFIT PURPOSE | $10,000 | ||
| PAULINA RODRIGUEZ-MURILLO | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $2,175 | NONE | ||
| DANIEL LEE HENRY | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $2,800 | NONE | ||
| BARBARA RODRIGUEZ | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $2,175 | NONE | ||
| CONNOR MORRISON | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $2,125 | NONE | ||
| TALIAH THORNTON | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $2,125 | NONE | ||
| SIENNA ALPERT | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $6,000 | NONE | ||
| LOURDES STARR | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $2,175 | NONE | ||
| NEMOURS FUND FOR CHILDREN'S HEALTH | ||||||||
| 6900 TAVISTOCK LAKES BLVD | ORLANDO | FL | 32827 | 501(C)(3) | SCHOLARSHIPS | $50,000 | NONE | SUITE 350 |
| CONSTANZA FELICIO | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $6,000 | NONE | ||
| GRAYSN JENKINS | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $6,000 | NONE | ||
| ERIK CAMPOS | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $6,000 | NONE | ||
| SEAN ANDERSON | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $4,680 | NONE | ||
| SHAYNA MAYES | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $2,600 | NONE | ||
| RAFE KING | ||||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | SCHOLARSHIP | $5,145 | NONE | ||
| UNIVERSITY OF CENTRAL FL ATHLETICS | ||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 501(C)(3) | FOR ASSETS RE NON PROFIT PURPOSE | $25,000 | ||
| PURDUE UNIVERSITY | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 501(C)(3) | FOR ASSETS RE NON PROFIT PURPOSE | $2,000,000 | ||
| ALPHA PHI BUILDING CORPORATION | ||||||||
| 9037 ANCHORAGE DRIVE | INDIANAPOLIS | IN | 462369290 | 501(C)(3) | FOR ASSETS RE NON PROFIT PURPOSE | $5,000 | ||
| CENTRAL FLORIDA FOUNDATION INC | ||||||||
| 800 N MAGNOLIA AVE | ORLANDO | FL | 32803 | 501(C)(3) | SCHOLARSHIPS | $50,000 | ||
| ORLANDO BALLET INC | ||||||||
| 600 N LAKE FORMOSA DR | ORLANDO | FL | 32803 | 501(C)(3) | FOR ASSETS RE NON PROFIT PURPOSE | $16,666 | ||
| JACOB BARTKIEWICZ | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| ALYSSA GRANITO | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| RACHEL GUIEB | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| RYAN HUFF | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| JOSHUA JENKINS | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| JOSEPH MARTIN | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| ABIGAIL MITCHELL | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| LINDSAY MULLER | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| GABRIELLA PRUNEDA | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| THOMAS STAUBLIN | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | SCHOLARSHIP | $5,000 | NONE | ||
| PURDUE UNIVERSITY | ||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 501(C)(3) | SCHOLARSHIPS | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,266,666 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531190 | BusinessCd |
| Unrelated Business Taxbl Incm | $517,334 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $517,334 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $517,334 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,860 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|
| RITE AIDE GENEVA | 2012-12-31 | $730,000 |
| RANDLELEMAN TRACT | 2013-12-31 | $242,550 |
| HOPKINS CORNER | 2014-12-31 | $1,926,164 |
| HILLSBOROUGH SHOPS - 49.5% | 2015-12-31 | $2,326,500 |
| ASHEBORO COMMONS | 2016-12-31 | $792,000 |
| HILLSBOROUGH SHOPS - 49.5% | 2017-12-31 | $3,197,700 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt |
|---|---|---|
| LAND - RA GENEVA | $9,214,914 | $9,214,914 |
| LAND - 9.038 A RANDLEMAN | ||
| LAND - 3.56A ASHEBORO TRACTOR SUPPLY | ||
| ASHEBORO COMMONS | ||
| HILLSBOROUGH SHOPS | ||
| HILLSBOROUGH COMMONS |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/P MARC HAGLE | Desc |
| EOY Book Value | $2,000,000 | EOYBookValueAmt |