JOHN J AND JUDY A ARLEDGE CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHN J AND JUDY A ARLEDGE CHARITABLE FOUNDATION (EIN 30-0348285)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-26
- IRS object ID
- 202001479349100400
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-26T06:00:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421363298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENKE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N 3RD ST STE 300 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 526015313 | 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 | 300348285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J & JUDY A ARLEDGE CHARITABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3197539130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH MAIN STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TWO RIVERS BANK TRUST | PersonNm |
| Person Title | TRUST OFFICER | PersonTitleTxt |
| Phone | 3197539136 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY W HENRICH | PreparerPersonNm |
| PTIN | P01257221 | PTIN |
| Phone | 3197532000 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.119.236.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-26 | IPDt |
| IP Tm | 06:00:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F24FF0E4068E184B7DE8E6C19CCC575894D1C7C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E1A1D7E357D2B32E842A6DD7ED95C404E08BA7D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $51,568 | 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 | $80,453 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $777 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $777 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $777 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $40,976 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $121,499 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $40,976 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $838 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $122,206 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,753 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,615 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $216 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $216 | CompOfcrDirTrstNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $525 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $525 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $359 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,100 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $741 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $72,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $72,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $73,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $741 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $72,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $49,106 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $41,012 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,615 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,462 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $51,568 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $51,568 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $2,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,568 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $51,568 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,462 | CapitalStockBOYAmt |
| Capital Stock EOY | $51,568 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,462 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,568 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,462 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,568 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,462 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $49,106 | ExcessRevenueOverExpensesAmt |
| Subtotal | $51,568 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $51,568 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| TWO RIVERS BANK & TRUST-STCG | D | 2019-01-09 | 2019-01-14 | $35,491 | $34,730 | $761 | $761 |
| TWO RIVERS BANK & TRUST-STCG | D | 2019-05-13 | 2019-05-13 | $18,060 | $17,983 | $77 | $77 |
| TWO RIVERS BANK & TRUST-LTCG | D | 2005-03-18 | 2019-10-21 | $67,948 | $27,810 | $40,138 | $40,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $40,976 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $838 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $109,941 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,820 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 60.407143 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $53,852 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $890 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 60.507865 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $47,450 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $710 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 66.830986 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $48,698 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $927 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 52.532902 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $81,075 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,070 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 13.356672 | DistributionYr5Rt |
| Total Distribution | 253.635568 | TotalDistributionRt |
| Average Distribution | 50.727114 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $26,610 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,349,849 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $410 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,350,259 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $72,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $820 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $820 | SubtotalAmt |
| Tax Based On Investment Income | $820 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $820 | TaxDueAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO RIVERS BANK & TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3197539130 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH MAIN STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO RIVERS BANK & TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH MAIN STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUST OFFICE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $216 | 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 |
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 | $27,015 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,015 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $27,015 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $405 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,610 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,331 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,331 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $820 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $820 | TotalTaxAmt |
| Distributable Before Adj | $511 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $511 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $511 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $72,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $72,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $72,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $511 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $80,771 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,656 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $47,414 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $53,807 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $110,300 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $340,948 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $72,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $511 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $71,489 | RemainingDistriFromCorpusAmt |
| Total Corpus | $412,437 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $80,771 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $331,666 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,656 | ExcessFromYear4Amt |
| Excess From Year3 | $47,414 | ExcessFromYear3Amt |
| Excess From Year2 | $53,807 | ExcessFromYear2Amt |
| Excess From Year1 | $110,300 | ExcessFromYear1Amt |
| Excess From Current Year | $71,489 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YMCA BURLINGTON | |||||||
| 2410 MT PLEASANT ST | BURLINGTON | IA | 52601 | N/A | PC | GRANT | $61,000 |
| ST LUKE CHURCH OF CHRIST | |||||||
| 1403 SOUTH ST | BURLINGTON | IA | 52601 | N/A | PC | GRANT | $10,000 |
| CAMP LOOKOUT | |||||||
| 2977 MISSISSIPPI RD | MONTROSE | IA | 52639 | N/A | PC | GRANT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $72,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $777 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $40,976 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,753 | 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 |
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 Person | JOHN J JUDY A ARLEDGE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6124 NIKONHA PLACE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $80,453 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS STOCK CONTRIBUITIONS | NoncashPropertyDesc |
| Fair Market Value | $80,453 | FairMarketValueAmt |
| Received | 2019-01-10 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $525 | Amt |
| Net Investment Income | $525 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2018 TAX PAID | CategoryTxt |
| Amt | $359 | Amt |