DAYSPRING FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DAYSPRING FOUNDATION (EIN 43-6935706)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-17
- IRS object ID
- 201931689349100558
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-17T10:31:29-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341523030 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBER MARKEY FEDOROVICH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 RIDGEWOOD ROAD SUITE 300 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | 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 | 436935706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYSPRING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYS | BusinessNameControlTxt |
| Phone | 3308363059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 MARION AVENUE | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J TOTH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3308363059 | PhoneNum |
| Signature | 2019-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA L TEPUS | PreparerPersonNm |
| PTIN | P01067325 | PTIN |
| Phone | 3307629785 | PhoneNum |
| Preparation | 2019-05-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.94.193.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-29 | IPDt |
| IP Tm | 14:49:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2211B30D8BF6C2FF25740A6A6E0C6B682EF6798 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75E7837E26E66445D718CF1A22628299E0EFDDC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $822,066 | 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 | $51,441 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $244 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $244 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,773 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,773 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,553 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $82,181 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,553 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $46 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $46 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $91,057 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,616 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,875 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $125 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $370 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $370 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,664 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $19 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $26,645 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $37,213 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $200 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $66,322 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $514 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,645 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $81,522 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $514 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,845 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,535 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,102 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $70,810 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,455 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,455 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $91,805 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $133,630 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $131,574 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,814,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,290 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,550,905 | LandBOYAmt |
| Land EOY | $1,513,692 | LandEOYAmt |
| Land EOYFMV | $650,000 | LandEOYFMVAmt |
| Other Assets BOY | $104 | OtherAssetsBOYAmt |
| Other Assets EOY | $37 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $37 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,713,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,687,814 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $822,066 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,713,624 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,687,814 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,713,624 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,687,814 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,713,624 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,687,814 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,713,624 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,535 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,723,159 | SubtotalAmt |
| Other Decreases | $35,345 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,687,814 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| HUNTINGTON YE STMT | 2018-01-02 | 2018-12-12 | $3,967 | $4,035 | -$68 | -$68 |
| HUNTINGTON YE STMT | 2017-01-02 | 2018-12-12 | $78,214 | $42,593 | $35,621 | $35,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,553 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $34,667 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $776,286 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044658 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $34,357 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $753,172 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045616 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $27,274 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $770,198 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.035412 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $67,444 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $146,083 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.461683 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,730 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $166,387 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.136609 | DistributionYr5Rt |
| Total Distribution | 0.723978 | TotalDistributionRt |
| Average Distribution | 0.144796 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $820,327 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $118,780 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $391 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $119,171 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,845 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $782 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $782 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $782 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $171 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $850 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,021 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $239 | OverpaymentAmt |
| Applied To ES Tax | $239 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BOBER MARKEY FEDOROVICH COMPANY | IndividualWithBooksNm |
| Phone | 3307629785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 RIDGEWOOD ROAD SUITE 300 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| LISA M HOLLAND-TOTH | ||||||||
| 954 EATON AVE | AKRON | OH | 44303 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| MICHAEL J TOTH | ||||||||
| 954 EATON AVE | AKRON | OH | 44303 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $136,300 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,519 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $650,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $832,819 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $832,819 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $820,327 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,016 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,016 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $782 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $782 | TotalTaxAmt |
| Distributable Before Adj | $40,234 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $40,234 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $40,234 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,845 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $41,845 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $41,845 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,234 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,548 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $60,352 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $74,900 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,845 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $40,234 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,611 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $76,511 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $14,548 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $61,963 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $60,352 | ExcessFromYear4Amt |
| Excess From Current Year | $1,611 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LISA M HOLLAND-TOTH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLEY CAT ALLIES | |||||||
| 7920 NORFOLK AVE SUITE 600 | BETHESDA | MD | 20814 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| BATTERED WOMEN'S SHELTER OF SUMMIT AND MEDINA COUNTIES | |||||||
| 759 W MARKET ST | AKRON | OH | 44303 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| BROKEN CHAINS MINISTRY | |||||||
| PO BOX 502 | AKRON | OH | 44309 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| CAMP MISSION MEADOWS | |||||||
| 5201 EAST LAKE RD | DEWITTVILLE | NY | 14728 | N/A | PUBLIC CHARITY | SCHOLARSHIP FUND | $250 |
| CHIDLREN'S HOPE INTERNATIONAL | |||||||
| 5534 BRECKSVILLE ROAD | CLEVELAND | OH | 44131 | N/A | PUBLIC CHARITY | ALENAH'S HOME OR HUBEI PROVICE ORPHANS | $250 |
| COVENANT WORLD RELIEF | |||||||
| 8303 W HIGGINS RD | CHICAGO | IL | 60631 | N/A | PUBLIC CHARITY | COMMUNITY | $250 |
| CRWRC | |||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49560 | N/A | PUBLIC CHARITY | COMMUNITY | $500 |
| FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT | |||||||
| PO BOX 86299 | TUCSON | AZ | 85754 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| HAVEN OF REST MINISTRIES | |||||||
| 175 E MARKET ST | AKRON | OH | 44309 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| LUTHERAN WORLD RELIEF | |||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | N/A | PUBLIC CHARITY | GENERAL FUND | $500 |
| OHIO & ERIE CANALWAY COALITION | |||||||
| 47 W EXCHANGE ST | AKRON | OH | 44308 | N/A | PUBLIC CHARITY | COMMUNITY | $150 |
| OPEN M | |||||||
| 941 PRINCETON STREET | AKRON | OH | 44311 | N/A | PUBLIC CHARITY | COMMUNITY | $250 |
| OUR LADY OF THE ELMS | |||||||
| 1290 W MARKET ST | AKRON | OH | 44313 | N/A | PUBLIC CHARITY | RALPH & FLORENCE BERNARD CHALLENGE | $1,000 |
| SAINT SEBASTIAN FOUNDATION | |||||||
| 476 MULL AVENUE | AKRON | OH | 44320 | N/A | PUBLIC CHARITY | SCHOLARSHIP FUND | $2,500 |
| THE ELEPHANT SANCTUARY | |||||||
| 27 EAST MAIN STREET PO BOX 393 | HOHENWALD | TN | 38462 | N/A | PUBLIC CHARITY | COMMUNITY | $500 |
| THE SALVATION ARMY | |||||||
| 190 S MAPLE ST | AKRON | OH | 44302 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| THE WAY OUT | |||||||
| 22427 NORWALK BLVD | HAWAIIAN GARDENS | CA | 90716 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| UNITED METHODIST COMMITTEE ON RELIEF (UMCOR) | |||||||
| 458 PONCE DE LEON AVE NE | ATLANTA | GA | 30308 | N/A | PUBLIC CHARITY | COMMUNITY | $500 |
| VICTIM ASSISTANCE PROGRAM | |||||||
| 150 FURNACE ST | AKRON | OH | 44304 | N/A | PUBLIC CHARITY | COMMUNITY | $200 |
| WAPS | |||||||
| 65 STEINER AVE | AKRON | OH | 44301 | N/A | PUBLIC CHARITY | COMMUNITY | $500 |
| WESTERN WEST VIRGINIA ANIMAL RESCUE ALLIANCE | |||||||
| 216 11TH AVE WEST | HUNTINGTON | WV | 25701 | N/A | PUBLIC CHARITY | COMMUNITY | $5,000 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | N/A | PUBLIC CHARITY | COMMUNITY | $250 |
| WRIGHT HUMANE SOCIETY | |||||||
| PO BOX 273 | SMITHFIELD | VA | 23431 | N/A | PUBLIC CHARITY | COMMUNITY | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,200 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $244 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,773 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $46 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $35,553 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $39,616 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,616 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LISA HOLLAND-TOTH | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 EATON AVE | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $51,441 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 500 SH COMCAST CORP CLASS A STOCK, 100 SH ADOBE SYSTEMS, INC. STOCK, & 250 SH QUALCOMM STOCK | NoncashPropertyDesc |
| Fair Market Value | $51,441 | FairMarketValueAmt |
| Received | 2018-05-02 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,875 | Amt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| 1718 LAND IMPROVEMENTS | 2010-11-01 | $4,280 | $2,385 | 150DB | 15.000000000000 | $253 | $0 |
| 1718 BUILDING | 2010-11-01 | $1,378,653 | $251,869 | SL | 39.000000000000 | $35,350 | $0 |
| 1718 IMPROVEMENTS | 2011-12-14 | $42,853 | $7,555 | SL | 39.000000000000 | $1,099 | $0 |
| 1718 ASPHALT | 2014-08-01 | $7,375 | $2,268 | 150DB | 15.000000000000 | $511 | $0 |
| 1718 LAND | 2010-11-01 | $381,821 | L | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $133,630 | BookValueAmt |
| EOYFMV | $131,574 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 1718 LAND IMPROVEMENTS | $4,280 | $2,638 | $1,642 |
| 1718 BUILDING | $1,378,653 | $287,219 | $1,091,434 |
| 1718 IMPROVEMENTS | $42,853 | $8,654 | $34,199 |
| 1718 ASPHALT | $7,375 | $2,779 | $4,596 |
| 1718 LAND | $381,821 | $0 | $381,821 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $104 | BOYBookValueAmt |
| EOY Book Value | $37 | EOYBookValueAmt |
| EOYFMV | $37 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILT IN GAIN ON CONTRIBUTION OF STOCK | Desc |
| Amt | $35,345 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FILING FEE | Desc |
| Revenue And Expenses Per Books | $200 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| COMMERCIAL BUILDING RENTED TO CHARITY FOR $1/MONTH | $12 | $12 | $12 |
| BANK OF AMERICAN LITIGATION | $34 | $34 | $34 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AGENCY FEES | CategoryTxt |
| Amt | $370 | Amt |
| Net Investment Income | $370 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $7 | $7 | $0 |
| REAL ESTATE TAXES | $26,657 | $12 | $26,645 |