CHRISTOPHER JOHNSON MCCANDLESSMEMORIAL FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER JOHNSON MCCANDLESSMEMORIAL FOUNDATION INC (EIN 20-5772157)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349102956
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T16:30:23-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263957588 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOCKEY & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E MAIN STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 235101647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205772157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Johnson McCandless | BusinessNameLine1Txt |
| Business Name Line2 | Memorial Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7573831921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1292 Laskin Road | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilhelmina M McCandless | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick S Yockey CPA | PreparerPersonNm |
| PTIN | P01026508 | PTIN |
| Phone | 7572164634 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $2,100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $49 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $49 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $24,847 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,847 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $24,847 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,623 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $788,332 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,623 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $56,143 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $101,762 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43,519 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $24,896 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $390 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $252 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,193 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $17,323 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,134 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,134 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $20,908 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,134 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,134 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $64,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $64,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,908 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,134 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,134 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,854 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,385 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,762 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $49,368 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $123,544 | SavAndTempCashInvstEOYAmt |
| Other Investments BOY | $671,531 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $614,461 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,057 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $379 | LandBOYAmt |
| Land EOY | $127 | LandEOYAmt |
| Total Assets BOY | $721,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $738,132 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $721,278 | CapitalStockBOYAmt |
| Capital Stock EOY | $738,132 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $721,278 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $738,132 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $721,278 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $738,132 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $721,278 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,854 | ExcessRevenueOverExpensesAmt |
| Subtotal | $738,132 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $738,132 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Multiple Trades Through Morgan Stanley | P | 2017-01-01 | 2018-12-31 | $134,527 | $128,080 | $6,447 | $6,447 |
| Multiple Trades Through Morgan Stanley | P | 2018-01-01 | 2018-12-31 | $164,923 | $180,294 | -$15,371 | -$15,371 |
| Multiple Trades Wells Fargo | P | 2018-01-01 | 2018-12-31 | $278,966 | $279,492 | -$526 | -$526 |
| Multiple Trades Wells Fargo | P | 2018-01-01 | 2018-12-31 | $31,350 | $31,350 | ||
| Multiple Trades Wells Fargo | P | 2017-01-01 | 2018-12-31 | $178,566 | $150,493 | $28,073 | $28,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,623 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$15,897 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $61,435 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $767,447 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08005 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $63,524 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $719,481 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08829 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $54,638 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $749,264 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07292 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $52,506 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $738,435 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07110 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $46,191 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $695,061 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06646 | DistributionYr5Rt |
| Total Distribution | 0.378824 | TotalDistributionRt |
| Average Distribution | 0.075765 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $773,354 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $58,593 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $354 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58,947 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $64,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $354 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $354 | SubtotalAmt |
| Tax Based On Investment Income | $354 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $354 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | 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 | www.chrisspurpose.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Board of Directors | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7574371058 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 66059 | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23466 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|
| Samuel W McCandless Jr | ||||||
| PO Box 66059 | Virginia Beach | VA | 23466 | President & CEO | 30.00 | $0 |
| Wilhelmina M McCandless | ||||||
| PO Box 66059 | Virginia Beach | VA | 23466 | Vice President | 10.00 | $0 |
| John Knight | ||||||
| 324 Bay Colony Drive | Virginia Beach | VA | 23456 | Director | 25.00 | $0 |
| Bart Huxtable | ||||||
| 212 Kalorama Street | Staunton | VA | 24401 | Chairman | 10.00 | $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 | Disbursements of cash to charitable organizations whose functions align with the Foundations exempt purpose | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $752,067 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,064 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $785,131 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $785,131 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,777 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $773,354 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,668 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,668 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $354 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $354 | TotalTaxAmt |
| Distributable Before Adj | $38,314 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $38,314 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $38,314 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $64,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $354 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $63,646 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,314 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $12,048 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,072 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,399 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,802 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $23,843 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $97,164 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $64,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $38,314 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,686 | RemainingDistriFromCorpusAmt |
| Total Corpus | $122,850 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,048 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $110,802 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,072 | ExcessFromYear4Amt |
| Excess From Year3 | $17,399 | ExcessFromYear3Amt |
| Excess From Year2 | $27,802 | ExcessFromYear2Amt |
| Excess From Year1 | $23,843 | ExcessFromYear1Amt |
| Excess From Current Year | $25,686 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Samuel W McCandless Jr | ContributingManagerNm |
| Contributing Manager | Wilhelmina M McCandless | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Gospel Rescue Mission | |||||||
| 707 W Miracle Mile | Tucson | AZ | 85705 | NONE | 501(c)(3) | Needy mothers with children | $10,000 |
| Virginia Beach Community Chapel | |||||||
| 1261 Laskin Road | Virginia Beach | VA | 23452 | NONE | 501(c)(3) | Missions and community projects | $3,000 |
| Crisis Pregnancy Center | |||||||
| 1021 Eden Way North | Chesapeake | VA | 23320 | NONE | 501(c)(3) | Help pregnant young adults | $10,000 |
| Primavera Foundation of Tucson | |||||||
| 151 W 40th Street | Tucson | AZ | 85713 | NONE | 501(c)(3) | Assist in transitional housing and associated programs | $10,000 |
| Union Mission | |||||||
| PO Box 3202 | Norfolk | VA | 23514 | NONE | 501(c)(3) | Serves the poor and homeless in our community | $10,000 |
| Tucson Community Food Bank | |||||||
| 3003 S Country Club Rd | Tucson | AZ | 85713 | NONE | 501(c)(3) | Providing food for people in need | $10,000 |
| North Raleigh Ministries | |||||||
| 9650 Strickland Road Suite 175 | Raleigh | NC | 27615 | NONE | 501(c)(3) | Helping to meet the critical needs of neighbors in crisis in the North Raleigh community | $10,000 |
| Intervarsity Christian Fellowship | |||||||
| 635 Science Dr | Madison | WI | 53711 | NONE | 501(c)(3) | Unrestricted gift to the organization to assist the organization in it's Christian mission. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $64,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,847 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,623 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Royalties From Book-BTTW | 15 | $18,922 |
| Royalties From Book-ITTW | 15 | $37,221 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $81,039 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,623 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $99,662 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Samsung Laptop | 2014-06-03 | $1,317 | $1,089 | 200DB | 0.1152 | $152 |
| TV | 2014-11-26 | $867 | $716 | 200DB | 0.1152 | $100 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $2,184 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,057 | AccumulatedDepreciationAmt |
| Book Value | $127 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Advertising | $1,894 | ||
| Gifts | $30 | ||
| Investment Advisor Fees | $8,134 | $8,134 | $8,134 |
| License & Registration | $25 | ||
| Office and Administrative Costs | $7,145 | ||
| Safe Deposit Box | $95 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Royalties From Book-BTTW | $18,922 |
| Royalties From Book-ITTW | $37,221 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax on net investment income | CategoryTxt |
| Amt | $390 | Amt |