HUNT FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUNT FAMILY FOUNDATION INC (EIN 45-5276361)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201522259349100107
- 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 | 2015-08-13T08:57:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611313802 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK NEEL & CO- HOPKINSVILLE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 BETHEL ST | AddressLine1Txt |
| City | HOPKINSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 422402051 | 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 | 455276361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNT FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 2708863918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 538 | AddressLine1Txt |
| City | HOPKINSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 422410538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WAYNE HUNT | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2708863918 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARD F ADCOCK CPA | PreparerPersonNm |
| PTIN | P00905768 | PTIN |
| Phone | 2708860206 | PhoneNum |
| Preparation | 2015-07-31 | PreparationDt |
| 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 | $107,157 | 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 | $175,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $175,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $947 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $947 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $111,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $111,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $112,297 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $111,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $62,703 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $44,454 | CashBOYAmt |
| Cash EOY | $107,157 | CashEOYAmt |
| Cash EOYFMV | $107,157 | CashEOYFMVAmt |
| Total Assets BOY | $44,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,157 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $107,157 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $44,454 | UnrestrictedBOYAmt |
| Unrestricted EOY | $107,157 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,454 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $107,157 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,454 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $107,157 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,454 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $62,703 | ExcessRevenueOverExpensesAmt |
| Subtotal | $107,157 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $107,157 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $47,145 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.187825 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $49,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $49,260 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.994722 | DistributionYr2Rt |
| Net Vl Noncharitable Assets Yr3 | $49,250 | NetVlNoncharitableAssetsYr3Amt |
| Total Distribution | 2.182547 | TotalDistributionRt |
| Average Distribution | 1.091274 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $30,232 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $32,991 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $32,991 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $111,350 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RONNIE BARNETT | IndividualWithBooksNm |
| Phone | 2708863918 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 EAGLE WAY P O BOX 538 | AddressLine1Txt |
| City | HOPKINSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 422410538 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J WAYNE HUNT | ||||||||
| 1000 WAYNE HUNT ROAD | HERNDON | KY | 42236 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA J HUNT | ||||||||
| 1000 WAYNE HUNT ROAD | HERNDON | KY | 42236 | PRESIDENT/DI | 1.00 | $0 | $0 | $0 |
| DANA H SMITH | ||||||||
| 9393 BELL STATION RD | OAK GROVE | KY | 42262 | SECRETARY/DI | 1.00 | $0 | $0 | $0 |
| RONALD BARNETT | ||||||||
| 4489 CADIZ RD | HOPKINSVILLE | KY | 42240 | DIRECTOR | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,692 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,692 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $30,692 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $460 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,232 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,512 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,512 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,512 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,512 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,512 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $111,350 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $111,350 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $111,350 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,512 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $46,510 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $53,643 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $100,153 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $111,350 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,512 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $109,838 | RemainingDistriFromCorpusAmt |
| Total Corpus | $209,991 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $209,991 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $46,510 | ExcessFromYear2Amt |
| Excess From Year1 | $53,643 | ExcessFromYear1Amt |
| Excess From Current Year | $109,838 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J WAYNE HUNT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| LIGHTHOUSE CHRISTIAN CAMP | ||||||
| 205 SERENITY PL | SMITHVILLE | TN | 37166 | CAMP FOR DISADVANTAGED CHILDREN | $1,350 | |
| GLOBAL IMPACT RESOURCES | ||||||
| PO BOX 3012 | GREENVILLE | NC | 27836 | SUPPORT TO MISSIONARIES WORLDWIDE | $5,000 | |
| CHRISTIAN APPALACHIAN PROJECT | ||||||
| PO BOX 55911 | LEXINGTON | KY | 405555911 | ASSIST PEOPLE IN APPALACHIA, KY | $15,000 | |
| ST JUDE'S RESEARCH HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | TO FIND A CURE FOR CHILDHOOD CANCER | $10,000 | |
| PAT SUMMITT FOUNDATION | ||||||
| 520 W SUMMIT HILL DR | KNOXVILLE | TN | 37902 | FIND A CURE FOR ALZHEIMER'S | $5,000 | SUITE 1101 |
| MIAMI PROJECT TO CURE PARALYSIS | ||||||
| 1095 NW 14TH TERRACE | MIAMI | FL | 33136 | TO FIND A CURE FOR PARALYSIS | $10,000 | |
| IN TOUCH MINISTRIES | ||||||
| PO BOX 7900 | ATLANTA | GA | 30357 | SPREAD THE GOSPEL TO THE WORLD | $5,000 | |
| DISABLED AMERICAN VETERANS | ||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | TO SUPPORT AMERICAN VETERANS | $5,000 | |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | ASSISTANCE DURING NATURAL DISASTERS | $15,000 | |
| HEARTCRY MISSIONARY SOCIETY | ||||||
| PO BOX 3506 | RADFORD | VA | 241433506 | SPREAD THE GOSPEL TO THE WORLD | $15,000 | |
| RADICAL INC | ||||||
| PO BOX 221 | COLUMBUS | MS | 39703 | SUPPORTING COMMUNITY ORGANIZATIONS | $15,000 | |
| AMERICAN RED CROSS | ||||||
| PO BOX 4002018 | DES MOINES | IA | 503402018 | ASSISTANCE DURING EMERGENCIES | $5,000 | |
| THE GIDEONS INTERNATIONAL | ||||||
| 50 CENTURY BLVD | NASHVILLE | TN | 37214 | SPREAD THE GOSPEL TO THE WORLD | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $111,350 | TotalGrantOrContriPdDurYrAmt |
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 | JAMES WAYNE HUNT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 538 | AddressLine1Txt |
| City | HOPKINSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 422400538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $175,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| SEC OF STATE FILING FEE | $35 |
| BANK SERVICE CHARGE | $62 |
| IRS FORM 1023 FILING FEE | $850 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WAYNE HUNT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 538 | AddressLine1Txt |
| City | HOPKINSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 422410538 | ZIPCd |