OVATION FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OVATION FOUNDATION INC (EIN 03-0384292)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349106153
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:52:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | 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 | 030384292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVATION FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O RONALD BLUE & CO CPAS LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OVAT | BusinessNameControlTxt |
| Phone | 7706440500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PARKWAY STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE WILKINSON | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:52:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 856154B0CB7D01742B176567E2BC4685E4BE7579 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C087BEC71E5C61FE1C82EA9B7181F4315C8E9EC4 | 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 | $140,036 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $18,835 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $18,835 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $18,836 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,836 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $30 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $20 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $34 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,534 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,524 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,302 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,826 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,956 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,258 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,258 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $127,778 | OtherAssetsBOYAmt |
| Other Assets EOY | $127,778 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $127,778 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $130,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,036 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $140,036 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $142,290 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $142,290 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $142,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,290 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | -$11,556 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$2,254 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$11,556 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,254 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $130,734 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $140,036 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$11,556 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,302 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$2,254 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,254 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $72,089 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $129,201 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.557960 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $25,215 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $26,922 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.936595 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,483 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,370 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.252449 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $13,667 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,221 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.243092 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $14,435 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,513 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.109024 | DistributionYr5Rt |
| Total Distribution | 11.099120 | TotalDistributionRt |
| Average Distribution | 2.219824 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $133,354 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $296,022 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $188 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $296,210 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,524 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $377 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $377 | SubtotalAmt |
| Tax Based On Investment Income | $377 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $329 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $829 | TotalPaymentsAndCreditsAmt |
| Overpayment | $452 | OverpaymentAmt |
| Applied To ES Tax | $452 | AppliedToESTaxAmt |
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 | GA | 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 | ELLEN LUCCIOLA - RON BLUE CO | IndividualWithBooksNm |
| Phone | 7706440500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | 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 | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| BRUCE WILKINSON | ||||||||
| 1600 RIVEREDGE PKWY STE 310 | ATLANTA | GA | 30328 | DIRECTOR/PRE | 6.00 | $0 | $0 | $0 |
| DARLENE WILKINSON | ||||||||
| 1600 RIVEREDGE PKWY STE 310 | ATLANTA | GA | 30328 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER OSUCH | ||||||||
| 1600 RIVEREDGE PKWY STE 310 | ATLANTA | GA | 30328 | DIRECTOR | 1.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,607 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $127,778 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $135,385 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $135,385 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,031 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,354 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,668 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,668 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $377 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $377 | TotalTaxAmt |
| Distributable Before Adj | $6,291 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,291 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,291 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,524 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,524 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,524 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,291 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $14,435 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,900 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,451 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $24,369 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $65,943 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $129,098 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,524 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,291 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,233 | RemainingDistriFromCorpusAmt |
| Total Corpus | $132,331 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $14,435 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $117,896 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,900 | ExcessFromYear4Amt |
| Excess From Year3 | $10,451 | ExcessFromYear3Amt |
| Excess From Year2 | $24,369 | ExcessFromYear2Amt |
| Excess From Year1 | $65,943 | ExcessFromYear1Amt |
| Excess From Current Year | $3,233 | 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 | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| TEACH EVERY NATION | ||||||||
| 300 TOWNPARK DRIVE BLDG 1 | STE 190 | KENNESAW | GA | 30144 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 |
| CRU | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,500 | |
| GEIST CHAPEL | ||||||||
| 12549 OLD STONE DRIVE | INDIANAPOLIS | IN | 46236 | UNRELATED | 501C3 | GENERAL SUPPORT | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $18,835 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,836 | 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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRAYER OOF JABEZ | $104,723 | $104,723 | $104,723 |
| SECRETS OF THE VINE | $23,055 | $23,055 | $23,055 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $4 | $4 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY | Desc |
| Revenue And Expenses Per Books | $18,835 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $18,835 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LOAN PAYABLE BRUCE | $131,402 | $131,402 |
| LOAN PAYABLE EXPONENTIAL | $10,888 | $10,888 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES | CategoryTxt |
| Amt | $30 | Amt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20 | DisbursementsCharitablePrpsAmt |