CHRISTOPHER JOHNSON MCCANDLESSMEMORIAL FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER JOHNSON MCCANDLESSMEMORIAL FOUNDATION INC (EIN 20-5772157)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201511359349102081
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:59:09-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOCKEY & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E MAIN STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 235101647 | 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 | 205772157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Johnson McCandless | BusinessNameLine1Txt |
| Business Name Line2 | Memorial Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7574371058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 66059 | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel W McCandless Jr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick S Yockey CPA | PreparerPersonNm |
| PTIN | P01026508 | PTIN |
| Phone | 7572164634 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $764,419 | 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 | $11,598 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,598 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11,598 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $17,373 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,373 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17,373 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,210 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $622,214 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,210 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $100,262 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $132,443 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,181 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $28,971 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $305 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $436 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $5,889 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25,353 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,800 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7,800 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $31,983 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,800 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,800 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,733 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,800 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,800 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $47,710 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,381 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,171 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $53,236 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $103,075 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $103,075 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $641,055 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $637,178 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $659,596 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $436 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $1,748 | LandEOYAmt |
| Land EOYFMV | $1,748 | LandEOYFMVAmt |
| Total Assets BOY | $694,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $742,001 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $764,419 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $694,291 | CapitalStockBOYAmt |
| Capital Stock EOY | $742,001 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $694,291 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $742,001 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $694,291 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $742,001 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $694,291 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $47,710 | ExcessRevenueOverExpensesAmt |
| Subtotal | $742,001 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $742,001 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,210 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$10,106 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,191 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $695,061 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06646 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $654,142 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06421 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $40,592 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $587,544 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06909 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $45,287 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $698,903 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06480 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $45,196 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $660,805 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06840 | DistributionYr5Rt |
| Total Distribution | 0.33294 | TotalDistributionRt |
| Average Distribution | 0.06659 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $738,435 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $49,171 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $244 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $49,415 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $52,750 | 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 | $244 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $244 | SubtotalAmt |
| Tax Based On Investment Income | $244 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $244 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | 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 | www.chrisspurpose.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Board of Directors | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7574371058 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 66059 | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23466 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Samuel W McCandless Jr | ||||||
| PO Box 66059 | Virginia Beach | VA | 23466 | President & CEO | 30.00 | $0 |
| Wilhelmina M McCandless | ||||||
| PO Box 66059 | Virginia Beach | VA | 23466 | Vice President | 10.00 | $0 |
| Gloria Davis | ||||||
| 2113 Princess Anne Court | Virginia Beach | VA | 23457 | Director | 5.00 | $0 |
| John Knight | ||||||
| 324 Bay Colony Drive | Virginia Beach | VA | 23456 | Director | 15.00 | $0 |
| Mary Graham | ||||||
| 1402 Tandoria Court | Virginia Beach | VA | 23455 | Director | 10.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Disbursements of cash to charitable organizations whose functions align with the Foundations exempt purpose | Description1Txt |
| Expenses1 | $52,750 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $663,096 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $86,584 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $749,680 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $749,680 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,245 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $738,435 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,922 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,922 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $244 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $244 | TotalTaxAmt |
| Distributable Before Adj | $36,678 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,678 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,678 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,750 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $244 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $52,506 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,678 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $12,340 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,634 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,559 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,671 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,048 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $56,252 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $52,750 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,678 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,072 | RemainingDistriFromCorpusAmt |
| Total Corpus | $72,324 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,340 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $59,984 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,634 | ExcessFromYear4Amt |
| Excess From Year3 | $11,559 | ExcessFromYear3Amt |
| Excess From Year2 | $9,671 | ExcessFromYear2Amt |
| Excess From Year1 | $12,048 | ExcessFromYear1Amt |
| Excess From Current Year | $16,072 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Samuel W McCandless Jr | ContributingManagerNm |
| Contributing Manager | Wilhelmina M McCandless | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Gospel Rescue Mission | |||||||
| 707 W Miracle Mile | Tucson | AZ | 85705 | NONE | 501(c)(3) | Needy mothers with children | $10,000 |
| Park Place Child Life Center | |||||||
| PO Box 6068 | Norfolk | VA | 23508 | NONE | 501(c)(3) | Underprivileged children support | $10,000 |
| Virginia Beach Community Chapel | |||||||
| 1261 Laskin Road | Virginia Beach | VA | 23452 | NONE | 501(c)(3) | Missions and community projects | $4,000 |
| Crisis Pregnancy Center | |||||||
| 1021 Eden Way North | Chesapeake | VA | 23320 | NONE | 501(c)(3) | Help pregnant young adults | $4,750 |
| Salvation Army - Book Bonanza Proje | |||||||
| 1001 N Richey Boulevard | Tucson | AZ | 85716 | NONE | 501(c)(3) | Help with providing books to needy families | $5,000 |
| Primavera Foundation of Tucson | |||||||
| 151 W 40th Street | Tucson | AZ | 85713 | NONE | 501(c)(3) | Assist in transitional housing and associated programs | $10,000 |
| EDMARC Hospice for Children | |||||||
| 516 London Street | Portsmouth | VA | 23704 | NONE | 501(c)(3) | Provides pediatric hospice services | $5,000 |
| Union Mission | |||||||
| PO Box 3202 | Norfolk | VA | 23514 | NONE | 501(c)(3) | Serves the poor and homeless in our community | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,598 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,373 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,210 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Royalties From Book-BTTW | 15 | $50,127 |
| Royalties From Book-ITTW | 15 | $50,135 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $129,233 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,210 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $132,443 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| Samsung Laptop | 2014-06-03 | $1,317 | 200DB | 0.2000 | $263 |
| TV | 2014-11-26 | $867 | 200DB | 0.2000 | $173 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Morgan Stanley - Various Mutual Funds | AT COST | $276,519 | $270,140 |
| Wells Fargo-Various Stocks& Mutual Funds | AT COST | $360,659 | $389,456 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $2,184 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $436 | AccumulatedDepreciationAmt |
| Book Value | $1,748 | BookValueAmt |
| EOYFMV | $1,748 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Advertising | $1,609 | ||
| Foreign Tax on Dividends | $160 | $160 | $160 |
| Gifts | $190 | ||
| Investment Advisor Fees | $7,640 | $7,640 | $7,640 |
| License & Registration | $25 | ||
| Maintenance | $2 | ||
| Office and Administrative Costs | $14,150 | ||
| Outside Services | $392 | ||
| Related to Book Project | $1,090 | ||
| Safe Deposit Box | $95 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Royalties From Book-BTTW | $50,127 |
| Royalties From Book-ITTW | $50,135 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax on net investment income | CategoryTxt |
| Amt | $305 | Amt |