BOB BARKER COMPANY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOB BARKER COMPANY FOUNDATION INC (EIN 20-1276455)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349102755
- Schema version
- 2019v5.1
- 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
- Investments Corp Stock 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 | 2020-11-13T15:37:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 BLUE RIDGE ROAD SUITE 500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | 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 | 201276455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB BARKER COMPANY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOBB | BusinessNameControlTxt |
| Phone | 9195523431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 PURFOY ROAD | AddressLine1Txt |
| City | FUQUAYVARINA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J BARKER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9195523431 | PhoneNum |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA WELKER | PreparerPersonNm |
| PTIN | P00848543 | PTIN |
| Phone | 9198764546 | PhoneNum |
| Preparation | 2020-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.184.134.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-04 | IPDt |
| IP Tm | 13:46:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FB375EC0B152498D97D06B1D235392BB5ADD1DA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,613,490 | 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 | $774,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,505 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,505 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $57,427 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57,427 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $464,594 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,583,934 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $464,594 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $720 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $720 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,306,246 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $532,246 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $113,983 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $113,983 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,977 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,675 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,675 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,169 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $294 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,875 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,052 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $310 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,962 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $23,933 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $23,933 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,473 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $23,473 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $194,937 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,279 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $177,901 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $763,874 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $763,874 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $958,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,279 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $941,775 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $347,435 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $526,967 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,711,621 | CashBOYAmt |
| Cash EOY | -$16,555 | CashEOYAmt |
| Cash EOYFMV | -$16,555 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $675,306 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $675,306 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,381,488 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,013,874 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,954,739 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,093,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,672,625 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,613,490 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$21,143 | AccountsPayableBOYAmt |
| Other Liabilities BOY | -$2,641 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $20,565 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | -$23,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,565 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,116,893 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,652,060 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,116,893 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,652,060 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,093,109 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,672,625 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,116,893 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $347,435 | ExcessRevenueOverExpensesAmt |
| Other Increases | $187,732 | OtherIncreasesAmt |
| Subtotal | $8,652,060 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,652,060 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|
| TD AMERITRADE #2796 | 2019-12-31 | $22,583,423 | $22,119,340 | $464,083 | $464,083 | |
| CAPITAL GAINS DIVIDENDS | $511 | $511 | $511 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $464,594 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,078,744 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,036,595 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.107481 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $732,046 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,796,163 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.107715 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $631,890 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,101,471 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.123864 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $570,104 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,004,865 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.113910 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $438,159 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,397,384 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.099641 | DistributionYr5Rt |
| Total Distribution | 0.552611 | TotalDistributionRt |
| Average Distribution | 0.110522 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,322,677 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,030,361 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,270 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,035,631 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $941,775 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,539 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,539 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,539 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,970 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,970 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $198 | EsPenaltyAmt |
| Overpayment | $1,233 | OverpaymentAmt |
| Applied To ES Tax | $1,233 | 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 | NC | 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 | HTTP://WWW.BOBBARKERCOMPANYFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | DEBBIE JESSEE | IndividualWithBooksNm |
| Phone | 9195523431 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 PURFOY ROAD | AddressLine1Txt |
| City | FUQUAYVARINA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27526 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT J BARKER JR | ||||||||
| 7925 PURFOY ROAD | FUQUAYVARINA | NC | 27526 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| ROBERT J BARKER | ||||||||
| 7925 PURFOY ROAD | FUQUAYVARINA | NC | 27526 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| PATRICIA M BARKER | ||||||||
| 7925 PURFOY ROAD | FUQUAYVARINA | NC | 27526 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| NANCY B JOHNS | ||||||||
| 7925 PURFOY ROAD | FUQUAYVARINA | NC | 27526 | DIRECTOR | 0.20 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA M WOLF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3821 HARTLAND MANOR COURT | AddressLine1Txt |
| City | ZEBULON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $117,144 | CompensationAmt |
| Employee Benefits | $6,977 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,603,228 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,861,419 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,464,647 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,464,647 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $141,970 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,322,677 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $466,134 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $466,134 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,539 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,539 | TotalTaxAmt |
| Distributable Before Adj | $455,595 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $455,595 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $455,595 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $941,775 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $941,775 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $941,775 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $455,595 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $226,490 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $326,673 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $378,178 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $400,648 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $592,650 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,924,639 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $941,775 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $455,595 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $486,180 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,410,819 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $226,490 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,184,329 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $326,673 | ExcessFromYear4Amt |
| Excess From Year3 | $378,178 | ExcessFromYear3Amt |
| Excess From Year2 | $400,648 | ExcessFromYear2Amt |
| Excess From Year1 | $592,650 | ExcessFromYear1Amt |
| Excess From Current Year | $486,180 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BOB BARKER COMPANY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 PURFOY ROAD | AddressLine1Txt |
| City | FUQUAYVARINA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9195523431 | RecipientPhoneNum |
| Form And Info And Materials | THE BOB BARKER COMPANY FOUNDATION USES AN ONLINE SYSTEM FOR ALL STAGES OF THEIR GRANT MAKING AND IS COMPRISED OF THREE STEPS: 1. GUIDELINE REVIEW 2. LETTER OF INQUIRY 3. GRANT APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | GUIDELINES: THIS FOUNDATION SEEKS TO FUND ORGANIZATIONS THAT ARE WELL MANAGED, HAVE A FINANCIAL AND FUNDRAISING PLAN, ENGAGE IN STRATEGIC PLANNING AND HAVE A STRONG LEADERSHIP AND LIVELY GOVERNANCE. 1. YOUR ORGANIZATION'S WORK MUST RESULT IN REDUCING RECIDIVISM; 2. YOUR ORGANIZATION MUST WORK WITH INCARCERATED OR FORMERLY INCARCERATED INDIVIDUALS OR THEIR FAMILIES; 3. YOUR ORGANIZATION MUST HAVE A 501(C) (3) TAX-EXEMPT STATUS; OR MUST BE A GOVERNMENTAL, EDUCATIONAL, OR RESEARCH INSTITUTION WITH TAX-EXEMPT STATUS; 4. YOUR METHODS MUST BE "EVIDENCE BASED OR USE "BEST PRACTICES;" 5. YOUR ORGANIZATION MUST WORK WITH A MINIMUM OF 100 INCARCERATED OR FORMERLY INCARCERATED INDIVIDUALS ANNUALLY; 6. HIGHER PREFERENCE WILL BE GIVEN TO ORGANIZATIONS WORKING WITHIN NORTH CAROLINA; 7. GRANTS WILL GENERALLY BE IN THE RANGE OF $5,000 TO $25,000 AND WILL BE DEPENDENT UPON PROVEN RECIDIVISM REDUCTION AND COST EFFECTIVE METHODS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRIDGES TO LIFE | ||||||||
| PO BOX 570895 | HOUSTON | TX | 77257 | NONE | 501(C)(3) | GENERAL OPERATING | $26,238 | |
| CARING CONNECTIONS | ||||||||
| PO BOX 46659 | RALEIGH | NC | 27610 | NONE | 501(C)(3) | GENERAL OPERATING | $3,000 | |
| CENTER FOR COMMUNITY TRANSITIONS | ||||||||
| 5825 OLD CONCORD RD | CHARLOTTE | NC | 28213 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| CHANGED CHOICES | ||||||||
| PO BOX 34367 | CHARLOTTE | NC | 28234 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| CHRISTIAN LIBRARY INTERNATIONAL | ||||||||
| 4724 HARGROVE RD | RALEIGH | NC | 27616 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| COMMUNITY FAMILY LIFE SERVICES INC | ||||||||
| 305 E STREET NW | WASHINGTON | DC | 20001 | NONE | 501(C)(3) | GENERAL OPERATING | $16,400 | |
| DEFY VENTURES | ||||||||
| 5 PENN PLAZA 19TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| EDWINS RESTAURANT & LEADERSHIP | ||||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | NONE | 501(C)(3) | GENERAL OPERATING | $1,423 | |
| FATHER'S FOREVER | ||||||||
| 4501 NEW BERN AVE STE 130 227 | RALEIGH | NC | 27610 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA | ||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 27604 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| FRIENDS OF GUEST HOUSE | ||||||||
| ONE EAST LURAY AVENUE | ALEXANDRIA | VA | 22301 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| HEALING TRANSITIONS | ||||||||
| 1251 GOODE STREET | RALEIGH | NC | 27603 | NONE | 501(C)(3) | GENERAL OPERATING | $21,975 | |
| HOUR CHILDREN | ||||||||
| 36-11 12TH ST | LONG ISLAND | NY | 11106 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| IMAGINE ME MINISTRIES | ||||||||
| 2401 LIBERTY HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| INTERFAITH PRISON MINISTRY FOR WOMEN | ||||||||
| 112 S SALISBURY ST | RALEIGH | NC | 27601 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| ISAIAH HOUSE INC | ||||||||
| 2084 MAIN STREET PO BOX 188 | WILLISBURG | KY | 40078 | NONE | 501(C)(3) | GENERAL OPERATING | $15,000 | |
| JOBS FOR LIFE | ||||||||
| 103 ENTERPRISE ST 201 | RALEIGH | NC | 27607 | NONE | 501(C)(3) | GENERAL OPERATING | $20,000 | |
| JOURNEY TO NEW LIFE | ||||||||
| 3120 TROOST AVENUE | KANSAS CITY | MO | 64109 | NONE | 501(C)(3) | GENERAL OPERATING | $20,000 | |
| JUMP START USA | ||||||||
| 418 OLD GREENVILLE ROAD | SPARTANBURG | SC | 29301 | NONE | 501(C)(3) | GENERAL OPERATING | $15,000 | |
| KAIROS PRISON MINISTRY INTERNATIONAL INC | ||||||||
| 100 DEBARY PLANTATION BLVD | DEBARY | FL | 32713 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| KRISTI OVERTON JOHNSON MINISTRIES | ||||||||
| 10800 CRESCENT LAKE COURT | CLERMONT | FL | 34711 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| LIFE OF NC DBA STRIVE | ||||||||
| PO BOX 30733 | GREENVILLE | NC | 27833 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| LIFELINE GLOBAL MINISTRIES | ||||||||
| 8918 W 21ST STREET N SUITE 200 179 | WICHITA | KS | 67205 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| LUTHERAN METROPOLITAN MINISTRY | ||||||||
| 4515 SUPERIOR AVENUE | CLEVELAND | OH | 44103 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| MALACHI HOUSE II | ||||||||
| 3603 BURLINGTON RD | GREENSBORO | NC | 27402 | NONE | 501(C)(3) | GENERAL OPERATING | $15,000 | |
| MEN OF VALOR | ||||||||
| PO BOX 223793 | CHANTILLY | VA | 20153 | NONE | 501(C)(3) | GENERAL OPERATING | $20,000 | |
| METAMOIA PRISON MINISTRIES | ||||||||
| PO BOX 890233 | CHARLOTTE | NC | 28289 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| NATIONAL PARTNERSHIP FOR JUVENILE SERVICES | ||||||||
| 2220 NICHOLASVILLE ROAD SUITE | LEXINGTON | KY | 40503 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | 110-333 |
| OAR OF ARLINGTON | ||||||||
| 1400 N UHLE STREET SUITE 704 | ARLINGTON | VA | 22201 | NONE | 501(C)(3) | GENERAL OPERATING | $15,000 | |
| OAR OF RICHMOND | ||||||||
| 3111 W CLAY STREET | RICHMOND | VA | 23230 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| OPEN DOOR MINISTRIES | ||||||||
| 2823 CHERRY STREET | TOLEDO | OH | 43608 | NONE | 501(C)(3) | GENERAL OPERATING | $7,500 | |
| PRISON FELLOWSHIP MINISTRIES | ||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| PRISON UNIVERSITY PROJECT | ||||||||
| PO BOX 492 | SAN QUENTIN | CA | 94964 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| PROJECT RETURN | ||||||||
| 806 4TH AVENUE SOUTH | NASHVILLE | TN | 37210 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| RE-ENTRY ALLIANCE PENSACOLA INC | ||||||||
| PO BOX 13224 | PENSACOLA | FL | 32591 | NONE | 501(C)(3) | GENERAL OPERATING | $27,338 | |
| RIVERVIEW GARDENS INC | ||||||||
| 1101 S ONEIDA STREET | APPLETON | WI | 54915 | NONE | 501(C)(3) | GENERAL OPERATING | $5,000 | |
| SAFER COMMUNITIES MINISTRY | ||||||||
| PO BOX 556 | MONROE | NC | 28111 | NONE | 501(C)(3) | GENERAL OPERATING | $10,000 | |
| SOUTHSIDE VIRGINIA COMMUNTIY COLLEGE FOUNDATION INC | ||||||||
| 109 CAMPUS DR | ALBERTA | VA | 23821 | NONE | 501(C)(3) | GENERAL OPERATING | $15,000 | |
| STEP UP MINISTRY | ||||||||
| 1701 OBERLIN ROAD | RALEIGH | NC | 27608 | NONE | 501(C)(3) | GENERAL OPERATING | $30,000 | |
| TENNESSEE PRISON OUTREACH MINISTRY | ||||||||
| 136 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | 501(C)(3) | GENERAL OPERATING | $15,000 | |
| TROSA | ||||||||
| 1820 JAMES STREET | DURHAM | NC | 27707 | NONE | 501(C)(3) | GENERAL OPERATING | $25,000 | |
| YOKEFELLOWS PRISON MINISTRY | ||||||||
| PO BOX 38964 | GREENSBORO | NC | 27438 | NONE | 501(C)(3) | GENERAL OPERATING | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $763,874 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,505 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $57,427 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $720 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $464,594 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $532,246 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $532,246 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
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 | BOB BARKER INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 NORTH MAIN ST | AddressLine1Txt |
| City | FUQUAYVARINA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $774,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $9,350 | Amt |
| Net Investment Income | $4,675 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,675 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TD AMERITRADE | StockNm |
| EOY Book Value | $8,013,874 | EOYBookValueAmt |
| EOYFMV | $8,954,739 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MEALS | $21,977 | $0 | $21,977 |
| SUPPLIES | $1,496 | $0 | $1,496 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MESABI TRUST COM | Desc |
| Revenue And Expenses Per Books | $720 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $720 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $720 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY ADJUSTMENT | Desc |
| Amt | $187,732 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED PAYROLL | $39,605 | $20,565 |
| ACCRUED PAYROLL TAXES | -$28,344 | $0 |
| OTHER CURRENT LIABILITIES | -$13,902 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $294 | $294 | $0 |
| CONSULTING | $2,000 | $0 | $2,000 |
| OUTSIDE CONTRACT SERVICES | $875 | $0 | $875 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $8,962 | $0 | $8,962 |
| FOREIGN TAX WITHHELD ON DIVIDENDS | $310 | $310 | $0 |
| FEDERAL TAX | $4,780 | $0 | $0 |