DE BEDOUT FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DE BEDOUT FAMILY CHARITABLE FOUNDATION INC (EIN 46-1599564)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201521329349100732
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T08:38:49-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SCIENTIFIC DRIVE STE 2500 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | 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 | 461599564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DE BEDOUT FAMILY CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEBE | BusinessNameControlTxt |
| Phone | 4048853344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 KINGSBORO ROAD 804 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN E DE BEDOUT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4048853344 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA J DAVIS | PreparerPersonNm |
| PTIN | P00662840 | PTIN |
| Phone | 7702460793 | 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 | $682,306 | 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 | $203,580 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,856 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,856 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,484 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,484 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,234 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $148,350 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $40,082 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,725 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,725 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $234,879 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,147 | 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 |
| Other Prof Fees Rev And Expnss | $5,052 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,052 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $187 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,239 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,089 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $71,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $71,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $76,339 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,089 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $71,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $158,540 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $51,058 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8 | CashBOYAmt |
| Cash EOY | $335 | CashEOYAmt |
| Cash EOYFMV | $335 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,506 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,574 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,574 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $312,985 | CorporateStockBOYAmt |
| Corporate Stock EOY | $473,554 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $545,069 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $133,527 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $124,103 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $120,328 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $456,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,566 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $682,306 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $456,026 | RetainedEarningBOYAmt |
| Retained Earning EOY | $614,566 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $456,026 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $614,566 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $456,026 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,566 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $456,026 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $158,540 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $614,566 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $614,566 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 40SH ALLERGAN INC. | 2012-12-21 | 2014-06-03 | $6,762 | $3,684 | $3,078 | $3,078 | |
| 24SH BAXTER INTL. INC. | 2012-12-21 | 2014-02-07 | $1,631 | $1,606 | $25 | $25 | |
| 55SH DUKE ENERGY CORP | 2013-01-31 | 2014-02-18 | $3,931 | $3,779 | $152 | $152 | |
| 60SH EXXON MOBIL CORP | 2012-12-21 | 2014-03-13 | $5,615 | $5,240 | $375 | $375 | |
| 5SH ISHARES S&P MID CAP | 2012-12-21 | 2014-10-24 | $607 | $440 | $167 | $167 | |
| 5SH ISHARES S&P MSMALL CAP | 2012-12-21 | 2014-10-24 | $547 | $402 | $145 | $145 | |
| 5SH ISHARES SMALL CAP 600 G ETF | 2012-12-21 | 2014-10-24 | $568 | $416 | $152 | $152 | |
| 105SH MARSH & MCLENNAN COS INC | 2012-12-21 | 2014-07-18 | $5,465 | $3,668 | $1,797 | $1,797 | |
| 42SH MC DONALDS CORP | 2012-12-21 | 2014-01-27 | $3,957 | $3,754 | $203 | $203 | |
| 145SH THERMO FISHER SCIENTIFIC | 2012-03-14 | 2014-10-24 | $16,448 | $8,360 | $8,088 | $8,088 | |
| 85SH YUM BRANDS INC | 2012-12-21 | 2014-09-04 | $6,069 | $5,374 | $695 | $695 | |
| 15,000SH BELLSOUTH | 2012-12-21 | 2014-07-15 | $15,124 | $15,111 | $13 | $13 | |
| 15,000SH DOMINION RESOURC | 2012-12-21 | 2014-12-09 | $15,439 | $15,374 | $65 | $65 | |
| 5,000SH GOLDMAN SACHS | 2012-12-21 | 2014-10-24 | $5,045 | $5,039 | $6 | $6 | |
| 15,000SH MERRILL LYNCH | 2012-12-21 | 2014-07-15 | $15,044 | $15,037 | $7 | $7 | |
| 165SH ORACLE | 2008-08-12 | 2014-01-02 | $6,263 | $3,775 | $2,488 | $2,488 | |
| 55SH ORACLE | 2008-08-12 | 2014-04-30 | $2,246 | $1,258 | $988 | $988 | |
| 65SH VISA INC CL A | 2011-02-04 | 2014-10-24 | $14,103 | $4,696 | $9,407 | $9,407 | |
| 40SH UNITED TECHNOLOGIES CORP. | 2008-10-31 | 2014-01-02 | $4,504 | $2,162 | $2,342 | $2,342 | |
| 25SH UNITED TECHNOLOGIES CORP | 2006-03-24 | 2014-01-02 | $2,815 | $1,493 | $1,322 | $1,322 | |
| 45SH ORACLE CORP | 2008-10-31 | 2014-04-30 | $1,838 | $818 | $1,020 | $1,020 | D |
| 150SH ORACLE CORP | 2008-10-31 | 2014-10-24 | $5,799 | $2,728 | $3,071 | $3,071 | D |
| 35SH UNITED TECHNOLOGIES CORP | 2008-10-31 | 2014-04-30 | $4,140 | $1,892 | $2,248 | $2,248 | D |
| 40SH UNITED TECHNOLOGIES CORP. | 2008-10-31 | 2014-10-24 | $4,138 | $2,162 | $1,976 | $1,976 | D |
| CAPITAL GAINS DIVIDENDS | $252 | $252 | $252 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $40,082 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $19,930 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $420,788 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047364 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $387,217 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Total Distribution | 0.047364 | TotalDistributionRt |
| Average Distribution | 0.023682 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $515,274 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,203 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $511 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,714 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $71,100 | 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 | $511 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $511 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $511 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $80 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $80 | TotalPaymentsAndCreditsAmt |
| Tax Due | $431 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043653532 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3455 PEACHTREE RD SUITE 1400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JUAN E DE BEDOUT | ||||||||
| 3435 KINGSBORO RD 804 | ATLANTA | GA | 30326 | CHAIRMAN | 3.00 | $0 | $0 | $0 |
| BERTA ELENA DE BEDOUT DE VELASQUEZ | ||||||||
| 3435 KINGSBORO RD 804 | ATLANTA | GA | 30326 | VICE CHAIRMAN | 0.50 | $0 | $0 | $0 |
| JUAN N DE BEDOUT | ||||||||
| 3435 KINGSBORO RD 804 | ATLANTA | GA | 30326 | TREASURER | 0.50 | $0 | $0 | $0 |
| JUAN M DE BEDOUT | ||||||||
| 3435 KINGSBORO RD 804 | ATLANTA | GA | 30326 | SECRETARY | 0.50 | $0 | $0 | $0 |
| JUAN D VELASQUEZ | ||||||||
| 3435 KINGSBORO RD 804 | ATLANTA | GA | 30326 | DIRECTOR | 0.50 | $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 | $511,472 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,649 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $523,121 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $523,121 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,847 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $515,274 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,764 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,764 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $511 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $511 | TotalTaxAmt |
| Distributable Before Adj | $25,253 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $25,253 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $25,253 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $71,100 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $71,100 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $511 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $70,589 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,253 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,217 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $71,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,217 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,253 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $44,630 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $44,630 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $44,630 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $44,630 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JUAN E DE BEDOUT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PURDUE FOUNDATION | |||||||
| 403 W WOOD STREET | WEST LAFAYETTE | IN | 47907 | 501 (C) (3) | EXEMPT | GENERAL | $59,100 |
| ALEXANDER THARPE FUND | |||||||
| 150 BOBBY DODD WAY | ATLANTA | GA | 30332 | 501 (C) (3) | EXEMPT | GENERAL | $5,000 |
| MISSIONARIES OF THE POOR | |||||||
| PO BOX 29893 | ATLANTA | GA | 30359 | 501 (C) (3) | EXEMPT | GENERAL | $5,000 |
| ATLANTA AREA COUNCIL | |||||||
| 1800 CIRCLE 75 PARKWAY | ATLANTA | GA | 30339 | 501 (C) (3) | EXEMPT | GENERAL | $1,000 |
| OUR LADY OF THE AMERICA | |||||||
| 9100 PURDUE ROAD 400 | INDIANAPOLIS | IN | 46268 | 501 (C) (3) | EXEMPT | GENERAL | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $71,100 | 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 | $6,856 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,484 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,725 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,234 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31,299 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,299 | TotalIncomeProducingActyAmt |
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 |
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 | JUAN E DE BEDOUT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 KINGSBORO RD 804 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $203,580 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 435SH OF APPLE INC, 1,000SH COVIDIEN PLC AND 430SH OF KIMBERLY CLARK | NoncashPropertyDesc |
| Fair Market Value | $203,580 | FairMarketValueAmt |
| Received | 2014-12-29 | ReceivedDt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE FIXED INCOME | BondNm |
| EOY Book Value | $124,103 | EOYBookValueAmt |
| EOYFMV | $120,328 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $473,554 | EOYBookValueAmt |
| EOYFMV | $545,069 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $2,725 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,725 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,725 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEE | CategoryTxt |
| Amt | $5,052 | Amt |
| Net Investment Income | $5,052 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $37 | $37 | $0 |
| 2013 TAXES DUE | $70 | $0 | $0 |
| 2014 ESTIMATED PYMT | $80 | $0 | $0 |