GARY L AND KAREN S TAYLOR FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GARY L AND KAREN S TAYLOR FAMILY FOUNDATION (EIN 30-0087354)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-18
- IRS object ID
- 201712619349100301
- Schema version
- 2016v3.1
- 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
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-18T09:24:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SPRINGSIDE DRIVE | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | 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 | 300087354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY L AND KAREN S TAYLOR FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRIS LEMIRE | InCareOfNm |
| Business Name Control | GARY | BusinessNameControlTxt |
| Phone | 3306681400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Springside Drive | AddressLine1Txt |
| City | Akron | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 9999999999 | PhoneNum |
| Signature | 2017-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Kotick | PreparerPersonNm |
| PTIN | P00235542 | PTIN |
| Phone | 3306689696 | PhoneNum |
| Preparation | 2017-07-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.142.126.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 34986720172615000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6A805EA0E6F6C86537BC20680B23FC87E1AC2453 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13B7E399D82FEC60A136F0D7E91CE362A86C4BDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $176,167 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $38,040 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $25,314 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $63,354 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $9,740 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $9,740 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,740 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,740 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,240 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,240 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,114 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $151,053 | CashBOYAmt |
| Cash EOY | $170,177 | CashEOYAmt |
| Cash EOYFMV | $170,177 | CashEOYFMVAmt |
| Acct Rcvbl | $5,990 | AcctRcvblAmt |
| Acct Rcvbl EOY | $5,990 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,990 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $151,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,167 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $176,167 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $151,053 | UnrestrictedBOYAmt |
| Unrestricted EOY | $176,167 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $151,053 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $176,167 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $151,053 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $176,167 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $151,053 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,114 | ExcessRevenueOverExpensesAmt |
| Subtotal | $176,167 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $176,167 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $43,036 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $126,577 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.339999 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,860 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $96,056 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.13388 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $54,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $58,394 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.929034 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,250 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $26,512 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.198024 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $75,015 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,721 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.896942 | DistributionYr5Rt |
| Total Distribution | 7.497879 | TotalDistributionRt |
| Average Distribution | 1.499576 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $160,245 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $240,300 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $240,300 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $38,240 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LEMIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306681400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SPRINGSIDE DRIVE | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| KAREN TAYLOR | ||||||||
| 325 Springside Drive | Akron | OH | 44333 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| LINDSAY TADSEN | ||||||||
| 325 Springside Drive | Akron | OH | 44333 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| CRAIG TAYLOR | ||||||||
| 325 Springside Drive | Akron | OH | 44333 | TREASURER | 1.0 | $0 | $0 | $0 |
| LORI FEIST | ||||||||
| 325 Springside Drive | Akron | OH | 44333 | SECRETARY | 1.0 | $0 | $0 | $0 |
| TAMARA BOYAZIS | ||||||||
| 325 Springside Drive | Akron | OH | 44333 | BOARD MEMBER | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,685 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $162,685 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $162,685 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $160,245 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,012 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,012 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $8,012 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,012 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,012 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,240 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $38,240 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $38,240 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,012 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $74,379 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,924 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $51,330 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,057 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $36,707 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $174,397 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,240 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $8,012 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $30,228 | RemainingDistriFromCorpusAmt |
| Total Corpus | $204,625 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $74,379 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $130,246 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,924 | ExcessFromYear4Amt |
| Excess From Year3 | $51,330 | ExcessFromYear3Amt |
| Excess From Year2 | $8,057 | ExcessFromYear2Amt |
| Excess From Year1 | $36,707 | ExcessFromYear1Amt |
| Excess From Current Year | $30,228 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| STAN HYWET HALL & GARDENS | ||||||||
| 714 N PORTAGE PATH | AKRON | OH | 44303 | none | PC | To aid the organization in carrying out their exempt purpose. | $5,000 | |
| Northeast Ohio Brain Injury foundation | ||||||||
| PO Box 21325 | Columbus | OH | 43221 | none | PC | To aid the organization in carrying out their exempt purpose. | $5,000 | |
| Eagles Can Fly Ministries | ||||||||
| 1145 Stiles St | Warren | OH | 44485 | none | PC | To aid the organization in carrying out their exempt purpose. | $1,000 | |
| American Diabetes Association | ||||||||
| 4500 Rockside Rd | Independence | OH | 44131 | none | PC | To aid the organization in carrying out their exempt purpose. | $2,000 | |
| Buckeye Chippewa Youth | ||||||||
| 1665 Jacoby Road | Akron | OH | 44230 | None | PC | To aid the organization in carrying out their exempt purpose. | $1,000 | |
| West Hill Neighborhood Org | ||||||||
| 220 South Balch Street | Akron | OH | 44302 | None | PC | To aid the organization in carrying out their exempt purpose. | $1,000 | |
| mCore Foundation | ||||||||
| Po Box 328 | New Albany | OH | 43054 | none | PC | To aid the organization in carrying out their exempt purpose. | $7,500 | |
| Akron Rotary Camp | ||||||||
| 4460 Rex Lake Dr | Akron | OH | 44319 | none | PC | To aid the organization in carrying out their exempt purpose. | $5,000 | |
| Global Brigades | ||||||||
| 1099 E Champion Drive | Fresno | CA | 93720 | None | PC | To aid the organization in carrying out their exempt purpose. | $1,000 | Suite A-176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 713910 | BusinessCd |
| Related Or Exempt Function Incm | $25,314 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,314 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,314 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | THE GARY L. AND KAREN S. TAYLOR FAMILY FOUNDATION HELD A GOLF OUTING. THE INCOME EARNED WAS DONATED TO VARIOUS CHARITIES. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BDO USA LLP | ||||||
| 1 | 301 SPRINGSIDE DRive | AKRON | OH | 44333 | $5,000 | Yes (X) |
| Kastner Westman Wilkins LLC | ||||||
| 2 | 3480 West Market Steet | Akron | OH | 44333 | $5,000 | Yes (X) |
| Baker Hostetler | ||||||
| 3 | 1900 E 9th Street 3200 | Cleveland | OH | 44114 | $5,000 | Yes (X) |
| University of Akron - Athletics | ||||||
| 4 | James A Rhodes Arena | Akron | OH | 44325 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| GOLF OUTING EXPENSE | $8,908 | $8,908 |
| CREDIT CARD FEES | $649 | $649 |
| OHIO FILING FEE | $150 | $150 |
| BANK CHARGES | $33 | $33 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EV | Desc |
| Revenue And Expenses Per Books | $25,314 | RevenueAndExpensesPerBooksAmt |