NANCY AND GLENN BEALL FOUNDATION INC: Form 990PF, tax year 2014
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- Organization
- NANCY AND GLENN BEALL FOUNDATION INC (EIN 20-0744100)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201511359349102351
- 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
- Schedule B
- Accounting Fees Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:09:57-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huber Michaels & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 South Centre Street | AddressLine1Txt |
| City | Cumberland | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | 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 | 200744100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY AND GLENN BEALL FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | CO VICTORIA MUTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NANC | BusinessNameControlTxt |
| Phone | 3017224455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11018 WAYCROFT WAY | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA BEALL MUTH | PersonNm |
| Person Title | Vice 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 | Edward G Huber Jr CPA | PreparerPersonNm |
| PTIN | P00167476 | PTIN |
| Phone | 3017224455 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $974,841 | 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 | $52,455 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6,759 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,759 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,759 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $31,803 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $31,803 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $91,028 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,573 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,770 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $800 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,655 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,455 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,955 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $43,073 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,573 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,770 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,716 | CashBOYAmt |
| Cash EOY | $28,215 | CashEOYAmt |
| Cash EOYFMV | $28,215 | CashEOYFMVAmt |
| Acct Rcvbl | $49 | AcctRcvblAmt |
| Acct Rcvbl BOY | $63 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $49 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $49 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $891,866 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $946,577 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $946,577 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $915,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $974,841 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $974,841 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $915,645 | UnrestrictedBOYAmt |
| Unrestricted EOY | $974,841 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $915,645 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $974,841 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $915,645 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $974,841 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $915,645 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $43,073 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,123 | OtherIncreasesAmt |
| Subtotal | $974,841 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $974,841 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $48,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $715,520 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06778 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $60,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $557,224 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.10768 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $37,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $561,519 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06678 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $459,695 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07940 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $28,817 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $379,096 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07602 | DistributionYr5Rt |
| Total Distribution | 0.39766 | TotalDistributionRt |
| Average Distribution | 0.07953 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $943,041 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $75,002 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $386 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $75,388 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $45,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $771 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $771 | SubtotalAmt |
| Tax Based On Investment Income | $771 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $840 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $840 | TotalPaymentsAndCreditsAmt |
| Overpayment | $69 | OverpaymentAmt |
| Applied To ES Tax | $69 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | VICTORIA MUTH | BusinessNameLine1Txt |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11018 WAYCROFT WAY | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY S BEALL | ||||||
| 301 N Birch Rd Unit 5S | Ft Lauderdale | FL | 333044282 | President | 0.00 | $0 |
| VICTORIA BEALL MUTH | ||||||
| 11018 WAYCROFT WAY | ROCKVILLE | MD | 20852 | Vice President | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE UNRESTRICTED SUPPORT TO PUBLIC CHARITIES SELECTED AT THE DISCRETION OF THE PRIVATE FOUNDATION'S BOARD MEMBERS. 10 PUBLIC CHARITIES WERE SUPPORTED DURING THE YEAR. | Description1Txt |
| Expenses1 | $45,500 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $925,166 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,236 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $957,402 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $957,402 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,361 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $943,041 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,152 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $45,500 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,770 | CurrentYearAmt |
| Year1 | $6,365 | Year1Amt |
| Year2 | $5,204 | Year2Amt |
| Year3 | $5,590 | Year3Amt |
| Total | $23,929 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,755 | CurrentYearAmt |
| Year1 | $5,410 | Year1Amt |
| Year2 | $4,423 | Year2Amt |
| Year3 | $4,752 | Year3Amt |
| Total | $20,340 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,500 | CurrentYearAmt |
| Year1 | $48,500 | Year1Amt |
| Year2 | $60,000 | Year2Amt |
| Year3 | $37,500 | Year3Amt |
| Total | $191,500 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,500 | CurrentYearAmt |
| Year1 | $48,500 | Year1Amt |
| Year2 | $60,000 | Year2Amt |
| Year3 | $37,500 | Year3Amt |
| Total | $191,500 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,435 | CurrentYearAmt |
| Year1 | $23,851 | Year1Amt |
| Year2 | $18,574 | Year2Amt |
| Year3 | $18,717 | Year3Amt |
| Total | $92,577 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NANCY S BEALL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| COUNTY UNITED WAY | ||||||
| PO BOX 307 | CUMBERLAND | MD | 21502 | NONE | UNRESTRICTED DONATION | $2,500 |
| THE MD SALEM CHILDRENS' TRUST | ||||||
| 605 SALEM DRIVE | FROSTBURG | MD | 21532 | NONE | UNRESTRICTED DONATION | $7,500 |
| ST JOHN'S EPISCOPAL CHURCH | ||||||
| 52 BROADWAY STREET | FROSTBURG | MD | 21532 | NONE | UNRESTRICTED DONATION | $10,000 |
| ALL SAINTS EPISCOPAL CHURCH | ||||||
| 333 TARPON DRIVE | FORT LAUDERDALE | FL | 33301 | NONE | UNRESTRICTED DONATION | $2,000 |
| ALLEGANY COLLEGE OF MD FOUNDATION I | ||||||
| 12401 WILLOWBROOK ROAD SE | CUMBERLAND | MD | 21502 | NONE | UNRESTRICTED DONATION | $2,500 |
| THE FSU FOUNDATION INC | ||||||
| 101 BRADDOCK ROAD | FROSTBURG | MD | 21532 | NONE | UNRESTRICTED DONATION | $10,000 |
| THE LEAGUE - A CHILDREN'S PLACE | ||||||
| 12501 WILLOWBROOK RD | CUMBERLAND | MD | 21502 | NONE | UNRESTRICTED DONATION | $5,000 |
| CHESAPEAKE BAY FOUNDATION | ||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | NONE | UNRESTRICTED DONATION | $2,500 |
| US ASSOC OF FORMER MBRS OF CONGRESS | ||||||
| 1401 K STREET NW SUITE 503 | WASHINGTON | DC | 20005 | NONE | UNRESTRICTED DONATION | $2,000 |
| JANE'S PLACE | ||||||
| 26 GREENE ST | CUMBERLAND | MD | 21502 | NONE | UNRESTRICTED DONATION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,500 | 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 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,759 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,803 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,573 | 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 | NANCY S BEALL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 BEALLS LANE | AddressLine1Txt |
| City | FROSTBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $52,455 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $31,803 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $31,803 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $16,123 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $1,655 | Amt |