GARDIKES FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GARDIKES FAMILY FOUNDATION INC (EIN 20-0536787)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-11
IRS object ID: 201622249349100027
Schema version: 2015v2.1
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
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-11T10:48:24-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310796034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200536787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GARDIKES FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GARD	BusinessNameControlTxt
Phone	9419668836	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	546 DOVE POINTE	AddressLine1Txt
City	OSPREY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARTHUR GARDIKES	PersonNm
Person Title	PSTD	PersonTitleTxt
Phone	9419668836	PhoneNum
Signature	2016-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH M GORDON CPA	PreparerPersonNm
PTIN	P00235515	PTIN
Phone	9372993400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$230,721	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$4,160	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$4,160	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,476	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,476	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$32,289	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$95,131	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$32,289	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$37,925	TotalRevAndExpnssAmt
Total Net Invst Incm	$37,925	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	$760	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$150	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$129	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,039	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$14,120	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$14,120	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$15,159	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$14,120	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$22,766	ExcessRevenueOverExpensesAmt
Net Investment Income	$37,925	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$41,564	CashBOYAmt
Cash EOY	$129,072	CashEOYAmt
Cash EOYFMV	$129,072	CashEOYFMVAmt
Corporate Stock BOY	$62,842	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Stock EOYFMV	$0	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$102,631	CorporateBondsBOYAmt
Corporate Bonds EOY	$100,731	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$101,649	CorporateBondsEOYFMVAmt
Total Assets BOY	$207,037	TotalAssetsBOYAmt
Total Assets EOY	$229,803	TotalAssetsEOYAmt
Total Assets EOYFMV	$230,721	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$207,037	UnrestrictedBOYAmt
Unrestricted EOY	$229,803	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$207,037	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$229,803	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$207,037	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$229,803	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$207,037	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$22,766	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$229,803	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$229,803	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JOHNSON AND JOHNSON	P	2004-01-22	2015-07-16	$35,316	$18,876	$16,440	$16,440
US BANCORP (NEW)	P	2007-07-16	2015-07-16	$59,815	$43,966	$15,849	$15,849

Field	Value	IRS element (for citing)
Capital Gain Net Income	$32,289	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$13,050	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$246,749	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.052888	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$13,100	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$240,095	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.054562	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$11,975	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$222,743	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.053762	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$11,315	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$208,925	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.054158	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$11,065	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$202,105	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.054749	DistributionYr5Rt
Total Distribution	0.270119	TotalDistributionRt
Average Distribution	0.054024	AverageDistributionRt
Net Vl Noncharitable Assets	$239,587	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$12,943	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$379	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$13,322	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$14,120	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	$379	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$379	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$379	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$379	TaxDueAmt

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
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
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	ARTHUR GARDIKES MD	IndividualWithBooksNm
Phone	9419668836	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	546 DOVE POINTE	AddressLine1Txt
City	OSPREY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34229	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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ARTHUR GARDIKES MD
546 DOVE POINTE	OSPREY	FL	34229	PRESIDENT/SECRETARY/TREAS.	0.00	$0	$0	$0
JOHN W WEST III
2 NORTH TAMIAMI TRAIL STE 306	SARASOTA	FL	34236	DIRECTOR	0.00	$0	$0	$0
PETER J GARDIKES
6756 MASEFIELD ST	WORTHINGTON	OH	43085	DIRECTOR	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	$155,027	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$88,209	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$243,236	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$243,236	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,649	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$239,587	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$11,979	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$11,979	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$379	TaxBasedOnInvestmentIncomeAmt
Total Tax	$379	TotalTaxAmt
Distributable Before Adj	$11,600	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$11,600	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$11,600	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$14,120	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$14,120	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$379	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$13,741	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$11,600	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,325	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,045	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,131	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,238	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$842	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$5,581	TotalExcessDistributionCyovAmt
Qualifying Distributions	$14,120	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$11,600	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,520	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$8,101	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	$1,325	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$6,776	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,045	ExcessFromYear4Amt
Excess From Year3	$1,131	ExcessFromYear3Amt
Excess From Year2	$1,238	ExcessFromYear2Amt
Excess From Year1	$842	ExcessFromYear1Amt
Excess From Current Year	$2,520	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	ARTHUR GARDIKES MD	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
WOUNDED WARRIOR PROJECT NATIONAL PROCESSING CENTER
PO BOX 758540	TOPEKA	KS	66675	N/A	OTHER PUBLIC CHARITY	SUPPORT WOUNDED MILITARY	$35
AIR FORCE MUSEUM FOUNDATION INC
PO BOX 1903	WRIGHT PATTERSON AFB	OH	45433	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL, SUPPORT	$250
ALL FAITHS FOOD BANK OF SARASOTA FL
8171 BLAIKIE CT	SARASOTA	FL	34240	N/A	OTHER PUBLIC CHARITY	PROVIDE GOODS & SERVICE TO THE POOR	$1,500
ANNUNCIATION GREEK ORTHODOX CATHEDRAL
555 N HIGH ST	COLUMBUS	OH	43215	N/A	OTHER PUBLIC CHARITY	CHRISTIAN PARRISH SUPPORT	$1,000
ANNUNCIATION GREEK ORTHODOX CHURCH
500 NORTH BELMONT PARK	DAYTON	OH	45405	N/A	OTHER PUBLIC CHARITY	CHRISTIAN PARRISH SUPPORT	$1,600
ART CENTER SARASOTA
707 TAMIAMI TRI	SARASOTA	FL	34236	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL, SUPPORT OF POOR	$250
CLASSICAL WSMR
4202 E FOWLER AVE	TAMPA	FL	33620	N/A	OTHER PUBLIC CHARITY	PUBLIC BROADCASTING SUPPORT	$300
HEIFER INTERNATIONAL
PO BOX 8058	LITTLE ROCK	AR	72203	N/A	OTHER PUBLIC CHARITY	TEACH AND MINISTER TO POOR	$600
MARIE SELBY BOTANICAL GARDENS
811 SOUTH PALM AVE	SARASOTA	FL	34236	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL, SUPPORT	$250
NATIONAL WILDLIFE FOUNDATION
11100 WILDLIFE CENTER DR	RESTON	VA	20190	N/A	OTHER PUBLIC CHARITY	SUPPORT WILDLIFE CONSERVATION	$300
ORTHODOX CHRISTIAN MISSION
85 S DIXIE HIGHWAY	ST AUGUSTINE	FL	32084	N/A	OTHER PUBLIC CHARITY	TEACH AND MINISTER TO POOR	$1,300
SALVATION ARMY
PO BOX 1505	VENICE	FL	34229	N/A	OTHER PUBLIC CHARITY	TEACH AND MINISTER TO POOR	$500
SMITHSONIAN INSTITUTE
PO BOX 37012 MRC 513	WASHINGTON	DC	20013	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL, SUPPORT	$150
ST BARBARA GREEK ORTHODOX CHURCH
7671 LOCKWOOD RIDGE RD	SARASOTA	FL	34239	N/A	OTHER PUBLIC CHARITY	CHRISTIAN PARRISH SUPPORT	$3,600
ST JUDE CHILDRENS HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	N/A	OTHER PUBLIC CHARITY	HELP FUND HEALTHCARE NEEDS	$1,100
ST STEPHENS INDIAN MISSION FOUNDATION
PO BOX 278	ST STEPHENS	WY	82524	N/A	OTHER PUBLIC CHARITY	TEACH AND MINISTER TO POOR	$350
WOODLAND CEMETERY ARBORETUM
118 WOODFORD AVE	DAYTON	OH	45409	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL SUPPORT	$250
ST JOSEPH INDIAN MISSION
1301 NORTH MAIN ST	CHAMERLAIN	SD	57325	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL SUPPORT	$35
JOHN AND MABLE RINGLING MUSEUM OF ART
5401 BAY SHORE RD	SARASOTA	FL	34243	N/A	OTHER PUBLIC CHARITY	EDUCATIONAL SUPPORT	$250
ST NICHOLAS GREEK ORTHODOX NATIONAL SHRINE
8 EAST 79TH STREET	NEW YORK	NY	10075	N/A	OTHER PUBLIC CHARITY	CHRISTIAN PARISH SUPPORT	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$14,120	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	$4,160	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,476	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$32,289	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$37,925	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$37,925	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
3	INVESTMENT INCOME IS GENERATED TO FUND CHARITABLE ORGANIZATIONS AS DEFINED IN IRC SECTION 501(C) (3)
4	INVESTMENT INCOME IS GENERATED TO FUND CHARITABLE ORGANIZATIONS AS DEFINED IN IRC SECTION 501(C) (3)
8	INVESTMENT INCOME IS GENERATED TO FUND CHARITABLE ORGANIZATIONS AS DEFINED IN IRC SECTION 501(C) (3)

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEES	CategoryTxt
Amt	$760	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm
EOY Book Value	$100,731	EOYBookValueAmt
EOYFMV	$101,649	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK	StockNm
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT FEES - MERRILL LYNCH	CategoryTxt
Amt	$150	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL INCOME TAXES	CategoryTxt
Amt	$129	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt