C&K CLARK FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- C&K CLARK FAMILY FOUNDATION (EIN 20-2047246)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-05
- IRS object ID
- 201501569349100100
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-05T05:42:00-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J SERRA CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6118 W Corporate Oaks Drive | AddressLine1Txt |
| City | Crystal River | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202047246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE C&K CLARK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C&KC | BusinessNameControlTxt |
| Phone | 3522708425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N SKY GLEN PATH | AddressLine1Txt |
| City | HERNANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN A CLARK | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward Serra CPA | PreparerPersonNm |
| PTIN | P00010682 | PTIN |
| Phone | 3527943879 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $815,735 | 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 | $56,882 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,189 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,189 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,189 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,306 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,306 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,306 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $87,384 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,502 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,196 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,870 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,870 | AccountingFeesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,870 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,870 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $36,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $36,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $37,970 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,870 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $49,414 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,632 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,196 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,988 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,015 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,015 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOYFMV | $808,720 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $11,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $815,735 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $11,988 | UnrestrictedBOYAmt |
| Unrestricted EOY | $7,015 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,988 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,015 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,988 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,988 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $49,414 | ExcessRevenueOverExpensesAmt |
| Subtotal | $61,402 | SubtotalAmt |
| Other Decreases | $54,387 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,015 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,306 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $17,252 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $476,810 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03618 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $23,697 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $349,042 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06789 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,880 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $302,979 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.01281 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $192,137 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.01301 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,573 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $139,390 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.01846 | DistributionYr5Rt |
| Total Distribution | 0.14835 | TotalDistributionRt |
| Average Distribution | 0.02967 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $695,460 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,634 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $286 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,920 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $36,100 | 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 | $286 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $286 | SubtotalAmt |
| Tax Based On Investment Income | $286 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $338 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $338 | TotalPaymentsAndCreditsAmt |
| Overpayment | $52 | OverpaymentAmt |
| Applied To ES Tax | $52 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | KATHLEEN CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3522708425 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N SKY GLEN PATH | AddressLine1Txt |
| City | HERNANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES R CLARK MD | ||||||
| 1725 N SKY GLEN PATH | HERNANDO | FL | 34442 | President | 1.00 | $0 |
| KATHLEEN A CLARK | ||||||
| 1725 N SKY GLEN PATH | HERNANDO | FL | 34442 | Vice President | 1.00 | $0 |
| EMILY ANN CLARK | ||||||
| 656 WASHINGTON BLVD | BALTIMORE | MD | 21230 | Treasurer | 0.00 | $0 |
| LAURA BETH CLARK | ||||||
| 1001 N RANDOLPH ST APT 1018 | ARLINGTON | VA | 22201 | Secretary | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $696,800 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,251 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $706,051 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $706,051 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,591 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $695,460 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,773 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,773 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $286 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $286 | TotalTaxAmt |
| Distributable Before Adj | $34,487 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,487 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,487 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $36,100 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $286 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $35,814 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,487 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,227 | UndistributedIncomePYAmt |
| Qualifying Distributions | $36,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,227 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $33,873 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $614 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHARLES KATHLEEN CLARK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N SKY GLEN PATH | AddressLine1Txt |
| City | HERNANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3522708425 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORMAT REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PI KAPPA ALPHA EDUCATION FOUNDATION | |||||||
| 8347 WEST RANGE COVE | MEMPHIS | TN | 38125 | NONE | 501c3 | FELLOWSHIP | $1,000 |
| SALVATON ARMY | |||||||
| PO Box 209 | Lecanto | FL | 34460 | NONE | 501c3 | HELP Homeless | $500 |
| FLORIDA SHERIFFS YOUTH RANCH | |||||||
| P O BOX 2000 | Boys Ranch | FL | 32064 | NONE | 501c3 | ASSIST LAW PROGRAMS | $1,000 |
| MEDICAL ALUMNI ASSOCIATION | |||||||
| 522 W LOMBARD STREET | BALTIMORE | MD | 21201 | NONE | 501c3 | Education | $500 |
| KEY TRAINING CENTER | |||||||
| 5399 W GULF TO LAKE HWY | LECANTO | FL | 34461 | NONE | 501c3 | Education FOR GIFTED | $1,000 |
| ALPHA SIGMA TAU NATIONAL FOUNDATION | |||||||
| PO BOX 476 | GARDENDALE | AL | 35071 | NONE | 501c3 | education | $1,000 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| P O BOX 17073 | BALTIMORE | MD | 21297 | NONE | 501c3 | MEDICAL Education | $500 |
| UNITY | |||||||
| 1901 NW BLUE PARKWAY | UNITY VILLAGE | MO | 64065 | NONE | 501c3 | Education | $1,000 |
| BALTMORE HUMANE SOCIETY | |||||||
| 1601 NICODEMUS ROAD | REISTERTOWN | MD | 21136 | NONE | 501c3 | Animal Care | $1,000 |
| BOYS AND GIRLS CLUBS OF CITRUS COUN | |||||||
| PO BOX 907 | LECANTO | FL | 34460 | NONE | 501c3 | YOUTH Education | $1,000 |
| FOCCAS | |||||||
| PO BOX 641 | Inverenss | FL | 34451 | NONE | 501c3 | Animal Shelter | $1,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | 501c3 | Wounded Veterans | $2,000 |
| LIGHTHOUSE FOR THE VISUALLY IMPAIRE | |||||||
| 8610 GALEN WILSON BLVD | PORT RICHEY | FL | 34668 | NONE | 501c3 | Help the Blind | $1,000 |
| FREDERICK CHURCH OF THE BRETHREN | |||||||
| 201 FAIRVIEW AVE | FREDERICK | MD | 21701 | NONE | 501c3 | IMpoverished Children | $2,000 |
| UMBF SCHOOL OF NURSING | |||||||
| 655 WEST LOMBARD STREET | BALTIMORE | MD | 21298 | NONE | 501c3 | NURSING Education | $3,000 |
| DELTA GAMMA FOUNDATION | |||||||
| DEPT L-2841 | Columbus | OH | 43260 | NONE | 501c3 | Education | $1,000 |
| ART CENTER OF CITRUS COUNTY | |||||||
| 2644 N ANNAPOLIS AVENUE | HERNANDO | FL | 34442 | NONE | 501c3 | Education | $1,000 |
| PAULA TAKACS FOUNDATION | |||||||
| PO Box 784146 | Charlotte | NC | 28271 | NONE | 501c3 | Medical Research | $2,000 |
| DEFENDERS OF ANIMAL RIGHTS INC | |||||||
| 14412 OLD YORK ROAD | PHOENIX | MD | 21131 | NONE | 501c3 | Animal Rights | $1,500 |
| HILLSDALE COLLEGE | |||||||
| POBOX 96607 | WASHINGTON | DC | 20090 | NONE | 501c3 | Education | $100 |
| GUIDING EYES FOR THE BLIND | |||||||
| P O BOX 709 | Yorktown Heights | NY | 10598 | NONE | 501c3 | Helping the Blind | $1,000 |
| ONE LEGACY FOUNDATION | |||||||
| 221 SOUTH FIGUEROA STREET | LOS ANGLES | CA | 90012 | NONE | 501c3 | MEDICAL ASSISTANCE TO NEEDEY | $200 |
| NATIONAL DISASTER SEARCH DOG FOUNDA | |||||||
| 501 E OJAI AVE | OJAI | CA | 93023 | NONE | 501C3 | DISASTER RELIEF | $1,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| PO BOX 315 | KANAB | UT | 84741 | NONE | 501c3 | SAVE ANIMAL LIVES | $1,500 |
| THE NICKY FUND | |||||||
| P O BOX 253 | FULTON | MD | 20759 | NONE | 501c3 | DISABLED CHILD LAST WISH | $500 |
| PATH OF CITRUS COUNTY | |||||||
| PO BOX 3024 | INVERNESS | FL | 34451 | NONE | 501C3 | BATTERED WOMEN & CHILDREN SHELTER | $1,000 |
| ALPHA XI DELTA | |||||||
| 8702 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | NONE | 501C3 | EDUCATION | $1,000 |
| CITRUS COUNTY FOUNDATION FOR ANIMAL | |||||||
| P O BOX 1164 | INVERNESS | FL | 34451 | NONE | 501C3 | ANIMAL PROTECTION | $2,800 |
| JOHNS HOPKINS MEDICINE | |||||||
| 600 N WOLFE STREET MARBURG 135 | BALTIMORE | MD | 21287 | NONE | 501c3 | FUND FOR JOHNS HOPKINS MEDICINE | $3,000 |
| LABRADOR RETRIEVER RESCUE OF FLORID | |||||||
| 481 E HILLSBORO BLVD SUITE 100A | DEERFIELD BEACH | FL | 33441 | NONE | 501C3 | RESCUE OF DOGS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $36,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $11,189 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,306 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,196 | ExclusionAmt |
| Related Or Exempt Function Incm | $19,306 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,502 | 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 |
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 | CHARLES KATHLEEN CLARK Unitrust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N Sky Glen Path | AddressLine1Txt |
| City | Hernando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $56,882 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | UNITED HEALTH CARE STOCK 710 SHARES | NoncashPropertyDesc |
| Fair Market Value | $54,387 | FairMarketValueAmt |
| Received | 2014-04-16 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $1,870 | Amt |
| Net Investment Income | $1,870 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | adjusted basis in corp stock donated | Desc |
| Amt | $54,387 | Amt |