LANDMARK FARM FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LANDMARK FARM FOUNDATION INC (EIN 46-1861007)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349101608
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T10:54:33-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274221070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ANDERSON CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 REEVES WAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47201 | 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 | 461861007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARK FARM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 8125795632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 S 1000 E | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RO ANNE WHITTINGTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8125795632 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER L FROMER | PreparerPersonNm |
| PTIN | P00014298 | PTIN |
| Phone | 8126577741 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 11:53:49 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EAEF60479818725E5025E18C1E66B65AF0C8A52B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C80DF6B9304F84875A6393DDEB401EB6794B56B | 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 | $3,028,183 | 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 | $793,394 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $206 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $206 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $206 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $55,063 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $55,063 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $55,063 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,360 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $402,048 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $443 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $443 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $890,466 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $55,269 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $55,712 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $16,051 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,550 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,023 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,023 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $18,624 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,023 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $140,422 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $140,422 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $159,046 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,023 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $140,422 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $731,420 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $54,246 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $55,712 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $55,710 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $57,109 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $57,109 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,012,671 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,949,298 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,177,680 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $793,394 | LandBldgEquipCostOrOtherBssAmt |
| Land EOY | $793,394 | LandEOYAmt |
| Land EOYFMV | $793,394 | LandEOYFMVAmt |
| Total Assets BOY | $2,068,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,799,801 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,028,183 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $499,935 | CapitalStockBOYAmt |
| Capital Stock EOY | $499,935 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,568,446 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,299,866 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,068,381 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,799,801 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,068,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,799,801 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,068,381 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $731,420 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,799,801 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,799,801 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $136,790 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,876,855 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.072883 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $81,796 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,256,883 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.065078 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $56,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,103,243 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050759 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $44,994 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $731,789 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.061485 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $48,445 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $597,495 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.081080 | DistributionYr5Rt |
| Total Distribution | 0.331285 | TotalDistributionRt |
| Average Distribution | 0.066257 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,936,086 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $194,536 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $542 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $195,078 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $140,422 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,085 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,085 | SubtotalAmt |
| Tax Based On Investment Income | $1,085 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $480 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $480 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Tax Due | $611 | 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 |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| 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 | CHARLES WHITTINGTON | IndividualWithBooksNm |
| Phone | 8125795632 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 S 1000 E | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 472369708 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| KRISTIN WHITTINGTON | ||||||||
| 6400 S 1000 E | ELIZABETHTOWN | IN | 47232 | CFO | 2.00 | $0 | $0 | $0 |
| JOHN WHITTINGTON | ||||||||
| 6400 S 1000 E | ELIZABETHTOWN | IN | 47232 | SECRETARY | 2.00 | $0 | $0 | $0 |
| RO ANNE WHITTINGTON | ||||||||
| 6400 S 1000 E | ELIZABETHTOWN | IN | 47232 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHARLES WHITTINGTON | ||||||||
| 6400 S 1000 E | ELIZABETHTOWN | IN | 47232 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| HALEY GLOVER | ||||||||
| 6400 S 1000 E | ELIZABETHTOWN | IN | 47232 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JUSTIN HARVEY | ||||||||
| 6400 S 1000 E | ELIZABETHTOWN | IN | 47232 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RAYMOND JAMES | ||||||||
| 201 NORTH BROADWAY | GREENSBURG | IN | 47240 | TRUSTEE | 000.00 | $16,051 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DIRECT SUPPORT OF VARIOUS ORGANIZED CHARITIES. | Description1Txt |
| Expenses1 | $140,422 | Expenses1Amt |
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 | $2,138,702 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $48,702 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $793,394 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,980,798 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,980,798 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,712 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,936,086 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $146,804 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $146,804 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,085 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,085 | TotalTaxAmt |
| Distributable Before Adj | $145,719 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $145,719 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $145,719 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $140,422 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $140,422 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $140,422 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $145,719 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $19,382 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,961 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,344 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $19,542 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $43,893 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $93,122 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $140,422 | QualifyingDistributionsAmt |
| Applied To Current Year | $140,422 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $5,297 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,297 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $87,825 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $14,085 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $73,740 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,961 | ExcessFromYear4Amt |
| Excess From Year3 | $1,344 | ExcessFromYear3Amt |
| Excess From Year2 | $19,542 | ExcessFromYear2Amt |
| Excess From Year1 | $43,893 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHARLES WHITTINGTON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 S 1000 E | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 472369708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8125795632 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE SUBMITTED IN LETTER FORM STATING NATURE OF REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| ATTERBURY-BAKALAR AIR MUSEUM | ||||||
| 4742 RAY BOLL BLVD | COLUMBUS | IN | 47203 | CHARITABLE CONTRIBUTION | $7,500 | |
| BARTHOLOMEW CONSOLIDATED SCHOOL COR | ||||||
| 1200 CENTRAL AVENUE | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $12,250 | |
| BARTHOLOMEW CONSOLIDATED SCHOOL FDN | ||||||
| 1200 CENTRAL AVENUE | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $35,000 | |
| BRIGHT START CHILD CARE MINISTRY | ||||||
| 3136 N NATIONAL ROAD | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $5,000 | |
| COLUMBUS REGIONAL SHELTER FOR | ||||||
| PO BOX 103 | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $10,000 | VICTIMS OF DOMESTIC VIOLENCE |
| COLUMBUS TREE CANOPY PARTNERS | ||||||
| 739 22ND STREET | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $10,000 | |
| COURT APPOINTED SPECIAL ADVOCATE | ||||||
| 1531 13TH STREET | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $4,422 | |
| HERTIAGE FUND OF BARTHOLOMEW | ||||||
| 538 FRANKLIN STREET | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $5,000 | COUNTY |
| IVY TECH FOUNDATION | ||||||
| 2820 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | CHARITABLE CONTRIBUTION | $1,000 | |
| KIDSCOMMONS | ||||||
| 309 WASHINGTON STREET | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $20,000 | |
| SOUTHWESTERN ELEMENTARY SCHOOL | ||||||
| 3406 W 600 S | SHELBYVILLE | IN | 46176 | CHARITABLE CONTRIBUTION | $3,500 | |
| UNITED WAY OF BARTHOLOMEW | ||||||
| 1531 13TH STREET | COLUMBUS | IN | 47201 | CHARITABLE CONTRIBUTION | $25,000 | |
| YOUNG MARINES | ||||||
| 4664 RAY BOLL BLVD | COLUMBUS | IN | 47203 | CHARITABLE CONTRIBUTION | $1,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $140,422 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $206 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $55,063 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,360 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Exclusion | 41 | ExclusionCd |
| Exclusion | $443 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $55,712 | ExclusionAmt |
| Related Or Exempt Function Incm | $41,360 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $97,072 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUTE 3 LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2489 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $793,394 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | LAND - 40 ACRES | NoncashPropertyDesc |
| Fair Market Value | $793,394 | FairMarketValueAmt |
| Received | 2019-10-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JONES & ANDERSON CPA GROUP | CategoryTxt |
| Amt | $1,550 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| AS RPTD RAYMOND JAMES & ASSOCIATES | 2019-01 | PURCHASE | 2019-12 | $29,551 | $30,356 | -$805 |
| AS RPTD RAYMOND JAMES & ASSOCIATES | 2018-07 | PURCHASE | 2019-12 | $372,497 | $330,332 | $42,165 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,949,298 | BookValueAmt |
| EOYFMV | $2,177,680 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND | CategoryOrItemTxt |
| Cost Or Other Basis | $793,394 | CostOrOtherBasisAmt |
| Book Value | $793,394 | BookValueAmt |
| EOYFMV | $793,394 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $443 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $443 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX PAID | CategoryTxt |
| Amt | $1,023 | Amt |
| Net Investment Income | $1,023 | NetInvestmentIncomeAmt |