GINGRICH FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GINGRICH FOUNDATION INC (EIN 20-1794347)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-23
- IRS object ID
- 201722969349100302
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-23T10:04:10-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520954153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENDELSON & MENDELSON CPA'S A PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12505 PARK POTOMAC AVE STE 250 | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208546805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201794347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GINGRICH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GING | BusinessNameControlTxt |
| Phone | 4045091276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 NORTH FAIRFAX DRIVE STE 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALLISTA GINGRICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-09-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PEARLSTEIN CPA | PreparerPersonNm |
| PTIN | P01241915 | PTIN |
| Phone | 3016560001 | PhoneNum |
| Preparation | 2017-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $45,883 | 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 | $641,180 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $774 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $774 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$633 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $263,791 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $14,576 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $24 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $655,898 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $799 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $496,363 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $8 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $11,371 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $47,336 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $556,878 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $608,878 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $47,020 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $799 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$9,531 | CashBOYAmt |
| Cash EOY | $29,906 | CashEOYAmt |
| Cash EOYFMV | $29,906 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,633 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $20,533 | CorporateStockBOYAmt |
| Corporate Stock EOY | $16,536 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,977 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $13,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,442 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,883 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,213 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $14,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | -$578 | RetainedEarningBOYAmt |
| Retained Earning EOY | $46,442 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$578 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,442 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,635 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,442 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$578 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $47,020 | ExcessRevenueOverExpensesAmt |
| Subtotal | $46,442 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $46,442 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,492 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,500 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.999304 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,689 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,700 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.998358 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $18,191 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,200 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.999505 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,070 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,100 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.995775 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $16,584 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $16,600 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.999036 | DistributionYr5Rt |
| Total Distribution | 4.991978 | TotalDistributionRt |
| Average Distribution | 0.998396 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $52,000 | 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 | $8 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8 | SubtotalAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $8 | 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 | 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 | HTTP://WWW.GINGRICHPRODUCTIONS.COM | WebsiteAddressTxt |
| Individual With Books | CALLISTA GINGRICH | IndividualWithBooksNm |
| Phone | 4045091276 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 NORTH FAIRFAX DRIVE | AddressLine1Txt |
| Address Line2 | ARLINGTON | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| CALLISTA GINGRICH | |||||||||
| 4501 NORTH FAIRFAX DRIVE | SUITE 900 | ARLINGTON | VA | 22203 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| SONYA HARRISON | |||||||||
| 5555 GLENRIDGE CONNECTOR | SUITE 950 | ATLANTA | GA | 30342 | TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $51,992 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $16,600 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,100 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,200 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,700 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $60,100 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $52,000 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $52,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $112,100 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $16,600 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $95,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,100 | ExcessFromYear4Amt |
| Excess From Year3 | $18,200 | ExcessFromYear3Amt |
| Excess From Year2 | $6,700 | ExcessFromYear2Amt |
| Excess From Year1 | $11,500 | ExcessFromYear1Amt |
| Excess From Current Year | $52,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MR NEWTON GINGRICH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | NONE | 501(C)(3) | UNRESTRICTED | $100 |
| ARTHRITIS FOUNDATION | |||||||
| 1355 PEACHTREE ST NE | ATLANTA | GA | 30309 | NONE | 501(C)(3) | UNRESTRICTED | $500 |
| AUTISM SOCIETY | |||||||
| 4340 EAST WEST HWY | BETHESDA | MD | 20814 | NONE | 501(C)(3) | UNRESTRICTED | $100 |
| BASILICA OF THE NATIONAL SHRINE | |||||||
| 400 MICHGAN AVE NE | WASHINGTON | DC | 20017 | NONE | 501(C)(3) | UNRESTRICTED | $25,000 |
| CATHOLIC CHARITIES USA | |||||||
| PO BOX 17066 | BALTIMORE | MD | 212971066 | NONE | 501(C)(3) | UNRESTRICTED | $100 |
| CHATTAHOOCHEE RIVER KEEPER | |||||||
| 35 SOUTH LAFAYETTE SQUARE | LAGRANGE | GA | 30240 | NONE | 501(C)(3) | UNRESTRICTED | $100 |
| CITY OF FAIRFAX BAND | |||||||
| PO BOX 1306 | FAIRFAX | VA | 220381306 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| EASTER SEALS | |||||||
| 1420 SPRING ST | SILVER SPRING | MD | 20910 | NONE | 501(C)(3) | UNRESTRICTED | $100 |
| FEEDING AMERICA | |||||||
| 33 EAST WACKER DR | CHICAGO | IL | 60601 | NONE | 501(C)(3) | UNRESTRICTED | $200 |
| HONOR FLIGHT | |||||||
| 175 SOUTH TUTTLE RD | SPRINGFIELD | OH | 45505 | NONE | 501(C)(3) | UNRESTRICTED | $200 |
| LUTHER COLLEGE | |||||||
| 700 COLLEGE DR | DECORAH | IA | 52101 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| MOUNT VERNON LADIES ASSOCIATION | |||||||
| 3200 MT VERNON MEMORIAL | ALEXANDRIA | VA | 22309 | NONE | 501(C)(3) | UNRESTRICTED | $100 |
| NATIONAL ASSOCIATION FOR MUSIC ED | |||||||
| 1806 ROBERT FULTON DR | RESTON | VA | 20191 | NONE | 501(C)(3) | UNRESTRICTED | $200 |
| NATIONAL BREAST CANCER FOUNDATION | |||||||
| 2600 NETWORK BLVD STE 300 | FRISCO | TX | 75034 | NONE | 501(C)(3) | UNRESTRICTED | $200 |
| PACE ACADEMY | |||||||
| 966 WEST PACES FERRY RD | ATLANTA | GA | 30327 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| THOMAS JEFFERSON FOUNDATION | |||||||
| PO BOX 316 | CHARLOTTESVILLE | VA | 22902 | NONE | 501(C)(3) | UNRESTRICTED | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $774 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $24 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | -$633 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| BOOK SALES | $688 |
| MOVIE SALES | $13,864 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $775 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,943 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,718 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,800 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| WELLS FARGO ASSET | 2012-01 | PURCHASE | 2016-02 | $270 | $266 | $4 |
| WELLS FARGO ASSET | 2008-01 | PURCHASE | 2016-02 | $4,730 | $4,353 | $377 |
| GILEAD SCIENCE | 2016-03 | PURCHASE | 2016-03 | $84,933 | $85,285 | -$352 |
| NEOGEN CO | 2016-03 | PURCHASE | 2016-03 | $99,965 | $99,932 | $33 |
| ROSS STORES INC | 2016-03 | PURCHASE | 2016-03 | $73,893 | $74,588 | -$695 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS | StockNm |
| EOY Book Value | $16,536 | EOYBookValueAmt |
| EOYFMV | $15,977 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK SERVICE CHARGES | $532 |
| EQUIPMENT | $1,500 |
| FOREIGN TAX | $1 |
| HOSTING FEE | $37,500 |
| INSURANCE EXPENSE | $4,475 |
| OFFICE EXPENSES | $3,328 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OTHER INVESTMENT INCOME | $24 | $24 |
| BOOK SALES | $688 | |
| MOVIE SALES | $13,864 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| CONTRACT SERVICES | $228,163 |
| PRODUCER FEES | $268,200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX BASED ON INVESTMENT I | CategoryTxt |
| Amt | $8 | Amt |