TONI ROSS SPIRIT FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TONI ROSS SPIRIT FOUNDATION INC (EIN 46-5655359)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-08
- IRS object ID
- 202032829349100508
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-08T10:53:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341969513 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFORZA & WALKER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 232 | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 444820232 | 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 | 465655359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TONI ROSS SPIRIT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TONI | BusinessNameControlTxt |
| Phone | 3309531396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9565 HUNT CLUB TRAIL NE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 444841725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A ROSS II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3309531396 | PhoneNum |
| Signature | 2020-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY C SFORZA CPA | PreparerPersonNm |
| PTIN | P00275020 | PTIN |
| Phone | 3303692824 | PhoneNum |
| Preparation | 2020-10-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 147.0.116.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-08 | IPDt |
| IP Tm | 10:53:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2945042794B99DFDBDE18E4C30E2EC19F065BB2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A96A8DDC7C4B93F05C46E86A46EE29ACEDEF1E1 | 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 | $94,353 | 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 | $6,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,407 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,407 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,407 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,867 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,867 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,867 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,274 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,274 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,407 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $450 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $149 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $149 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,925 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $7,925 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,524 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,524 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,861 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,861 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,385 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,385 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$111 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,274 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,407 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,873 | CashBOYAmt |
| Cash EOY | $367 | CashEOYAmt |
| Cash EOYFMV | $367 | CashEOYFMVAmt |
| Corporate Stock BOY | $93,578 | CorporateStockBOYAmt |
| Corporate Stock EOY | $95,973 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $93,986 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $96,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,340 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $94,353 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $96,451 | RetainedEarningBOYAmt |
| Retained Earning EOY | $96,340 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $96,451 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $96,340 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $96,451 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $96,340 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $96,451 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$111 | ExcessRevenueOverExpensesAmt |
| Subtotal | $96,340 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $96,340 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,867 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $13,368 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $94,951 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.140788 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,318 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $95,468 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.139502 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $13,398 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $93,071 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.143955 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr5 | $12,357 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $31,758 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.389099 | DistributionYr5Rt |
| Total Distribution | 0.813344 | TotalDistributionRt |
| Average Distribution | 0.203336 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $93,971 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $19,108 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $43 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $19,151 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,385 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $85 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $85 | SubtotalAmt |
| Tax Based On Investment Income | $85 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $85 | 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 |
| Individual With Books | JOHN A ROSS II | IndividualWithBooksNm |
| Phone | 3309531396 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9565 HUNT CLUB TRAIL | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN A ROSS II | ||||||||
| 9565 HUNT CLUB TRAIL | WARREN | OH | 44484 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JOHN A ROSS III | ||||||||
| 9565 HUNT CLUB TRAIL | WARREN | OH | 44484 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| SEAN ROSS | ||||||||
| 9565 HUNT CLUB TRAIL | WARREN | OH | 44484 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| KEVIN L ROSS | ||||||||
| 9565 HUNT CLUB TRAIL | WARREN | OH | 44484 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ALEXIS ROSS | ||||||||
| 9565 HUNT CLUB TRAIL | WARREN | OH | 44484 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| 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 | $93,782 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,620 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $95,402 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $95,402 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,431 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,971 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,699 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,699 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $85 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $85 | TotalTaxAmt |
| Distributable Before Adj | $4,614 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,614 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,614 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,385 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,385 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $10,385 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,614 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,786 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $58,109 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,855 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,658 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,719 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $95,127 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,385 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,614 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,771 | RemainingDistriFromCorpusAmt |
| Total Corpus | $100,898 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,786 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $90,112 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $58,109 | ExcessFromYear4Amt |
| Excess From Year3 | $8,855 | ExcessFromYear3Amt |
| Excess From Year2 | $8,658 | ExcessFromYear2Amt |
| Excess From Year1 | $8,719 | ExcessFromYear1Amt |
| Excess From Current Year | $5,771 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN A ROSS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN A ROSS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9565 HUNT CLUB TRAIL | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3309849591 | RecipientPhoneNum |
| Form And Info And Materials | THE REQUESTING PARTICIPANT MUST BE A VALID 501(C)3 AND THE REQUEST MUST COME IN LETTER FORMAT EXPLAINING THE PURPOSE OF THE REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| HOWLAND TIGER BOOSTER CLUB INC | |||||
| PO BOX 8826 | WARREN | OH | 44484 | CHARITABLE | $1,201 |
| HOWLAND COMMUNITY SCHOLARSHIPS | |||||
| 8200 SOUTH STREET NE | WARREN | OH | 44484 | CHARITABLE | $60 |
| HOWLAND LOCAL SCHOOLS SOFTBALL | |||||
| 8200 SOUTH STREET NE | HOWLAND | OH | 44484 | CHARITABLE | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,861 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,407 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,867 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,407 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,867 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,274 | 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 A ROSS II | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9565 HUNT CLUB TRAIL | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $450 | Amt |
| Disbursements Charitable Prps | $450 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENTS-AMERICAN FUNDS | $95,973 | $93,986 |
| INVESTMENTS-COLE CAPITAL |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| UTILITIES | $7,925 | $7,925 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $149 | Amt |
| Disbursements Charitable Prps | $149 | DisbursementsCharitablePrpsAmt |