RAMTELL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RAMTELL INC (EIN 35-1925455)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-28
- IRS object ID
- 201443019349300874
- Schema version
- 2013v3.0
- 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 | 2014-10-28T12:39:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611429497 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD CPA GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 FREDERICA STREET | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351925455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMTELL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAMT | BusinessNameControlTxt |
| Phone | 8125472334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 7TH STREET | AddressLine1 |
| City | TELL CITY | City |
| State | IN | State |
| ZIP Code | 47586 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERBERT J SCHULTE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8125482204 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS A KEMP CPA | PreparerPersonNm |
| PTIN | P01012192 | PTIN |
| Phone | 2706918981 | PhoneNum |
| Preparation | 2014-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERBERT J SCHULTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 JEFFERSON ST | AddressLine1 |
| City | TELL CITY | City |
| State | IN | State |
| ZIP Code | 47586 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,571,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AT LEAST THREE 501(C)(3) EXEMPT ORGANIZATIONS (WHICH ARE NOT PRIVATE FOUNDATIONS). | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,213 | PYOtherRevenueAmt |
| CY Other Revenue | $1,388,109 | CYOtherRevenueAmt |
| PY Total Revenue | $305,951 | PYTotalRevenueAmt |
| CY Total Revenue | $1,410,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $297,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $299,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,673 | PYOtherExpensesAmt |
| CY Other Expenses | $30,092 | CYOtherExpensesAmt |
| PY Total Expenses | $326,887 | PYTotalExpensesAmt |
| CY Total Expenses | $330,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,080,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,083,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,551,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,080,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,546,473 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT AT LEAST THREE 501(C)(3) EXEMPT ORGANIZATIONS (WHICH ARE NOT PRIVATE FOUNDATIONS). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $299,970 | ExpenseAmt |
| Grant | $299,970 | GrantAmt |
| Desc | THE ORGANIZATION'S PURPOSES ARE TO RECEIVE CONTRIBUTED FUNDS, INVEST THOSE FUNDS, AND MAKE DISTRIBUTIONS TO THE SUPPORTED 501(C)(3) ORGANIZATIONS (WHICH ARE NOT PRIVATE FOUNDATIONS). SEE SCHEDULE OF SUPPORTED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $299,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL SHULTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8125482204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 7TH STREET | AddressLine1 |
| City | TELL CITY | City |
| State | IN | State |
| ZIP Code | 47586 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN A OBERHAUSEN | ||||||
| PRES/DIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZAREDA A SHERWOOD | ||||||
| SEC/TREAS/DIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FATHER DANIEL STAUBLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUY N RAMSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAVERNE T RAMSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT J SCHULTE | ||||||
| VP - NONVOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL P RAMSEY | ||||||
| SEC - NONVOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,217 | TotalRevenueColumnAmt |
| Exclusion | $22,217 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,862 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,259 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,603 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,603 | TotalRevenueColumnAmt |
| Exclusion | $81,603 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | D. QUANT ORDINARY INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,306,506 | TotalRevenueColumnAmt |
| Exclusion | $1,306,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,306,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,410,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,970 | TotalAmt |
| Program Services | $299,970 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ADMINISTRATIVE EXPENSE | $17,955 | $17,955 |
| MANAGEMENT EXPENSE | $6,002 | $6,002 |
| PROPERTY TAXES | $2,434 | $2,434 |
| DIRECTORS FEES | $1,500 | $1,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301 | TotalAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,062 | TotalAmt |
| Program Services | $299,970 | ProgramServicesAmt |
| Management And General | $30,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,898 | BOYAmt |
| EOY | $94,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,988,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $718,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,236 | BOYAmt |
| EOY | $2,270,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,000 | BOYAmt |
| EOY | $430,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,240,068 | BOYAmt |
| EOY | $19,756,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,083,552 | BOYAmt |
| EOY | $22,551,835 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004 | BOYAmt |
| EOY | $4,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004 | BOYAmt |
| EOY | $5,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,080,548 | BOYAmt |
| EOY | $22,546,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,080,548 | BOYAmt |
| EOY | $22,546,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,083,552 | BOYAmt |
| EOY | $22,551,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,080,264 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $385,661 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (96 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||
| 131788491 | 9 | 0 | Yes (1) | Yes (1) | $90 |
| ALZHEIMER'S ASSOCIATION | |||||
| 133039601 | 9 | 0 | Yes (1) | Yes (1) | $1,550 |
| AMERICAN DIABETES ASSOCIATION | |||||
| 131623888 | 9 | 0 | Yes (1) | Yes (1) | $60 |
| AMERICAN LEPROSY MISSIONS INC | |||||
| 135562163 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| AMERICAN NATIONAL RED CROSS | |||||
| 530196605 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| ARCHDIOCESE OF INDIANAPOLISCATHOLIC CHARITIES | |||||
| 351018460 | 1 | 0 | Yes (1) | Yes (1) | $8,600 |
| ARCHDIOCESE OF INDIANAPOLISCHRIST OUR HOPE | |||||
| 351018460 | 1 | 0 | Yes (1) | Yes (1) | $6,000 |
| BROOKLAWN INC | |||||
| 610471572 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| CATHOLIC ANSERS INC | |||||
| 953754404 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| CHRISTIAN FOUNDATION FOR CHILDREN AND AGING | |||||
| 431243999 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| DUCHESNE ACADEMY OF THE SACRED HEART | |||||
| 470376614 | 9 | 0 | Yes (1) | Yes (1) | $5,000 |
| BOYS TOWN NATIONAL ALUMNI ASSOCIATION SCHOLARSHIP FUND | |||||
| 476036615 | 9 | 0 | Yes (1) | Yes (1) | $200 |
| BUFFALO TRACE COUNCIL | |||||
| 350867871 | 9 | 0 | Yes (1) | Yes (1) | $1,000 |
| CARDINAL NEWMAN SOCIETY | |||||
| 541691371 | 9 | 0 | Yes (1) | Yes (1) | $100 |
| CARE NET | |||||
| 541382723 | 9 | 0 | Yes (1) | Yes (1) | $175 |
| EVANSVILLE ARC INC | |||||
| 350992718 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| FIRST UNITED METHODIST CHURCH | |||||
| 351182327 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| 40 DAYS FOR LIFE | |||||
| 260308665 | 9 | 0 | Yes (1) | Yes (1) | $300 |
| CATHOLIC RELIEF SERVICES | |||||
| 135563422 | 9 | 0 | Yes (1) | Yes (1) | $125 |
| FOUNDATION FOR EDUCATION CHOICE INC | |||||
| 351978359 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| CITY OF TELL CITYTELL CITY FIRE DEPARTMENT | |||||
| 356001209 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| COALITION TO SALUTE AMERICA'S HEROES FOUNDATION | |||||
| 521351773 | 9 | 0 | Yes (1) | Yes (1) | $40 |
| FREED FROM WITHIN INC | |||||
| 141875191 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| FREEDOM WORKS FOUNDATION INC | |||||
| 521526916 | 9 | 0 | Yes (1) | Yes (1) | $15,000 |
| GRANDVIEW CARE INC | |||||
| 352106817 | 9 | 0 | Yes (1) | Yes (1) | $50,000 |
| HORSE RESCUE SOUTH INC | |||||
| 453547088 | 9 | 0 | Yes (1) | Yes (1) | $1,500 |
| EWTN RELIGIOUS CATALOGUE INCNATIONAL CATHOLIC REGISTER | |||||
| 631180778 | 9 | 0 | Yes (1) | Yes (1) | $200 |
| FEAT OF LOUISVILLE INC | |||||
| 611374663 | 9 | 0 | Yes (1) | Yes (1) | $20,000 |
| HUMAN LIFE INTERNATIONAL | |||||
| 521241765 | 9 | 0 | Yes (1) | Yes (1) | $200 |
| FOOD FOR THE POOR INC | |||||
| 592174510 | 9 | 0 | Yes (1) | Yes (1) | $225 |
| JUDICIAL WATCH | |||||
| 521885088 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| KINDRED FOUNDATION | |||||
| 611204724 | 9 | 0 | Yes (1) | Yes (1) | $5,000 |
| LEADERSHIP OF PERRY COUNTY | |||||
| 351821537 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| GOOD COUNSEL INC | |||||
| 222831271 | 9 | 0 | Yes (1) | Yes (1) | $100 |
| GOVERNOR'S SCHOLARS PROGRAM FOUNDATION INC | |||||
| 611393028 | 9 | 0 | Yes (1) | Yes (1) | $10,000 |
| HELP HOSPITALIZED VETERANS INC | |||||
| 952706737 | 9 | 0 | Yes (1) | Yes (1) | $30 |
| PERRY COUNTY COMMUNITY SCHOOLS | |||||
| 351068365 | 2 | 0 | Yes (1) | Yes (1) | $0 |
| INDIANA SHERIFF'S ASSOCIATION INC | |||||
| 351320956 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| PRIESTS FOR LIFE | |||||
| 943123315 | 9 | 0 | Yes (1) | Yes (1) | $400 |
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIONRILEY CHILDRENS FOUNDATION | |||||
| 350868147 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| KIWANIS FOUNDATION OF TELL CITY INC | |||||
| 351845469 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| SACRED HEART ACADEMY | |||||
| 611181710 | 2 | 0 | Yes (1) | Yes (1) | $5,000 |
| LIFE IN ABUNDANCE INTERNATIONAL | |||||
| 020587875 | 9 | 0 | Yes (1) | Yes (1) | $10,000 |
| LIFE LEAGUE DEFENSE FOUNDATION | |||||
| 680191488 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| ST AMBROSE CHURCH | |||||
| 350869043 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| ST BERNARDS CHURCH | |||||
| 350979229 | 1 | 0 | Yes (1) | Yes (1) | $7,380 |
| ST LAWRENCE SEMINARY | |||||
| 390807050 | 1 | 0 | Yes (1) | Yes (1) | $50 |
| ST PIUS CHURCH | |||||
| 743199198 | 1 | 0 | Yes (1) | Yes (1) | $200 |
| NORWOOD ATHLETIC BOOSTERS ASSOCIATION INC | |||||
| 364521183 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| SOUTHERN INDIANA RESOURCE SOLUTIONS INC | |||||
| 351152797 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| PARALYZED VETERANS OF AMERICA | |||||
| 131946868 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| PERRY COUNTY MUSEUM INCSHUBAEL LITTLE PIONEER VILLAGE | |||||
| 352057578 | 9 | 0 | Yes (1) | Yes (1) | $21,000 |
| PERRY COUNTY PORT AUTHORITY INC | |||||
| 351942361 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| THE BELLEWOOD CHILDRENS FOUNDATION INC | |||||
| 611292211 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| UNIVERSITY OF NORTH CAROLINA | |||||
| 566001393 | 2 | 0 | Yes (1) | Yes (1) | $0 |
| UNIVERSITY OF NORTRE DAME | |||||
| 350868188 | 2 | 0 | Yes (1) | Yes (1) | $10,000 |
| WARRICK COUNTY SCHOOL CORPTENNYSON ELEMENTARY SCHOOL | |||||
| 351067004 | 2 | 0 | Yes (1) | Yes (1) | $0 |
| WYOMING CATHOLIC COLLEGE | |||||
| 830434307 | 2 | 0 | Yes (1) | Yes (1) | $1,000 |
| SAINT PAUL'S CHURCH | |||||
| 350891620 | 1 | 0 | Yes (1) | Yes (1) | $23,000 |
| AMERICAN LIFE LEAGUE | |||||
| 521238301 | 9 | 0 | Yes (1) | Yes (1) | $100 |
| SALVATION ARMY | |||||
| 133485289 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| SMILE TRAIN INCTHE SMILE TRAIN | |||||
| 133661416 | 9 | 0 | Yes (1) | Yes (1) | $100 |
| SPENCER COUNTY CHRISTIAN EDUCATION FOUNDATION | |||||
| 350298512 | 9 | 0 | Yes (1) | Yes (1) | $10,000 |
| TELL CITY-TROY TOWNSHIP SCHOOL CORP | |||||
| 351184876 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| THE FOUNDATION FOR A CHRISTIAN CIVILIZATION INCAMERICA NEEDS FATIMA | |||||
| 237325778 | 9 | 0 | Yes (1) | Yes (1) | $270 |
| TRILOGY FOUNDATION INC | |||||
| 205755082 | 9 | 0 | Yes (1) | Yes (1) | $5,900 |
| UNITED WAY OF PERRY COUNTY INC | |||||
| 237330365 | 9 | 0 | Yes (1) | Yes (1) | $2,025 |
| BELLARMINE UNIVERSITY | |||||
| 610482955 | 2 | 0 | 0 | 0 | $1,850 |
| CATHOLIC FAMILY & HUMAN RIGHTS INSTITUTE INC | |||||
| 133964076 | 9 | 0 | 0 | 0 | $300 |
| CATHOLIC LEAGE FOR RELIGIOUS & CIVIL RIGHTS | |||||
| 237279981 | 9 | 0 | 0 | 0 | $150 |
| CROSS INTERNATIONAL CATHOLIC OUTREACH INC | |||||
| 651156061 | 1 | 0 | 0 | 0 | $2,000 |
| DISABLED VETERANS NATIONAL FOUNDATION | |||||
| 261446183 | 9 | 0 | 0 | 0 | $12 |
| FREED FROM WITHIN INC | |||||
| 141875191 | 9 | 0 | 0 | 0 | $10,000 |
| HARVEST TIME MINISTRIES INC | |||||
| 351948266 | 1 | 0 | 0 | 0 | $1,000 |
| INDIANA RIGHT TO LIFE EDUCATION FUND | |||||
| 237382771 | 9 | 0 | 0 | 0 | $200 |
| JENNINGS COUNTY COMMUNITY FOUNDATION INC | |||||
| 351922885 | 9 | 0 | 0 | 0 | $1,000 |
| KENAN-FLAGLER BUSINESS SCHOOL FOUNDATION | |||||
| 560771850 | 2 | 0 | 0 | 0 | $10,000 |
| KNIGHTS OF COLUMBUS CHARITIIES INC - BLESSED JOHN PAUL II SHRINE -KC | |||||
| 237227608 | 9 | 0 | 0 | 0 | $25 |
| KOSAIR CHARITIES COMMITTEE INC | |||||
| 610514703 | 3 | 0 | 0 | 0 | $10,000 |
| LEADERSHIP INSTITUTE | |||||
| 510235174 | 9 | 0 | 0 | 0 | $1,050 |
| LINCOLN HILLS DEVELOPMENT CORP | |||||
| 351112746 | 9 | 0 | 0 | 0 | $10,000 |
| LIVE ACTION | |||||
| 421764425 | 9 | 0 | 0 | 0 | $50 |
| MARCH OF DIMES FOUNDATION | |||||
| 131846366 | 9 | 0 | 0 | 0 | $2,000 |
| MISSION OF OUR LADY OF MERCY INC MERCY HOME FOR BOYS & GIRLS | |||||
| 362171726 | 1 | 0 | 0 | 0 | $23 |
| MUSCULAR DYSTROPHY ASSOCIATION INC | |||||
| 131665552 | 9 | 0 | 0 | 0 | $20 |
| NATIONAL CHILD SAFETY COUNCIL | |||||
| 386035290 | 9 | 0 | 0 | 0 | $500 |
| PERRY COUNTY MEMORIAL HOSPITAL FOUNDATION | |||||
| 351074015 | 3 | 0 | 0 | 0 | $400 |
| PRO-LIFE ACTION LEAGUE INC | |||||
| 363081086 | 9 | 0 | 0 | 0 | $100 |
| SAINT MARY'S MEDICAL CENTER FOUNDATION | |||||
| 237045370 | 3 | 0 | 0 | 0 | $1,000 |
| SAINT MEINARD | |||||
| 350868161 | 1 | 0 | 0 | 0 | $1,500 |
| SISTERS OF ST BENEDICT | |||||
| 350953517 | 1 | 0 | 0 | 0 | $20,200 |
| SOUTHWESTERN BEHAVIORAL HEALTHCARE INC | |||||
| 351160722 | 3 | 0 | 0 | 0 | $2,500 |
| THE HERITAGE FOUNDATION | |||||
| 237327730 | 9 | 0 | 0 | 0 | $50 |
| THE THOMAS MOORE SOCIETY | |||||
| 364270023 | 5 | 0 | 0 | 0 | $100 |
| TOWN OF TROY | |||||
| 356001214 | 7 | 0 | 0 | 0 | $2,000 |
| VIETNAM VETERANS MEMORIAL FUND INC | |||||
| 521149668 | 9 | 0 | 0 | 0 | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 96 | SupportedOrganizationsTotalCnt |
| Support Sum | $299,970 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $721,650 | InvestmentCostOrOtherBasisAmt |
| Book Value | $721,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,267,066 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $718,564 | DepreciationAmt |
| Book Value | $1,548,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,270,152 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $19,756,986 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,756,986 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANE DEP.- PIZZA HUT-PESC | Desc |
| Amt | $1,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,200 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A PROPERTY TAX ESCROW ACCOUNT FOR A RENTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF INDIANAPOLISCHRIST OUR HOPE | |||||||
| PO BOX 1410 | INDIANAPOLIS | IN | 46206 | 351018460 | 3 | $6,000 | GENERAL SUPPORT |
| FEAT OF LOUSIVILLE INC | |||||||
| 1100 E MARKET ST | LOUISVILLE | KY | 40206 | 611374663 | 3 | $20,000 | GENERAL SUPPORT |
| FREED FROM WITHIN INC | |||||||
| PO BOX 851 | CORYDON | IN | 47112 | 141875191 | 3 | $10,000 | GENERAL SUPPORT |
| FREEDOM WORKS FOUNDATION INC | |||||||
| 601 PENNSYLVANIA AVE NW STE 700 | WASHINGTON | DC | 20004 | 521526916 | 3 | $15,000 | GENERAL SUPPORT |
| GOVERNOR'S SCHOLARS PROGRAM FOUNDATION INC | |||||||
| 1024 CAPITAL CENTER DR RM 210 | FRANKFORT | KY | 40601 | 611393028 | 3 | $10,000 | GENERAL SUPPORT |
| LIFE IN ABUNDANCE INTERNATIONAL | |||||||
| 1605 E ELIZABETH ST | PASADENA | CA | 91104 | 020587875 | 3 | $10,000 | GENERAL SUPPORT |
| PERRY COUNTY MUSEUM INCSHUBAEL LITTLE PIONEER VILLAGE | |||||||
| 7590 E STATE ROAD 66 | CANNELTON | IN | 47520 | 352057578 | 3 | $21,000 | GENERAL SUPPORT |
| PERRY COUNTY PORT AUTHORITY INC | |||||||
| 926 S BOUNDARY ST | TELL CITY | IN | 47586 | 351942361 | 3 | GENERAL SUPPORT | |
| SAINT PAUL'S CHURCH | |||||||
| 802 9TH ST | TELL CITY | IN | 47586 | 350891620 | 3 | $23,000 | GENERAL SUPPORT |
| TRILOGY FOUNDATION INC | |||||||
| 1650 LYNDON FARM CT STE 201 | LOUISVILLE | KY | 40223 | 205755082 | 3 | $5,900 | GENERAL SUPPORT |
| BROOKLAWN INC | |||||||
| 3121 BROOKLAWN CAMPUS DRIVE | LOUISVILLE | KY | 40218 | 610471572 | 3 | GENERAL SUPPORT | |
| CITY OF TELL CITYTELL CITY FIRE DEPARTMENT | |||||||
| CITY HALL | TELL CITY | IN | 47586 | 356001209 | 3 | GENERAL SUPPORT | |
| DUCHESNE ACADEMY OF THE SACRED HEART | |||||||
| 3601 BURT STREET | OMAHA | NE | 68131 | 470376614 | 3 | GENERAL SUPPORT | |
| GRANDVIEW CARE INC | |||||||
| 1515 ORMSBY STATION CT SUITE B | LOUISVILLE | KY | 40223 | 352106817 | 3 | $50,000 | GENERAL SUPPORT |
| SACRED HEART ACADEMY | |||||||
| 3177 LEXINGTON ROAD | LOUISVILLE | KY | 40206 | 611181710 | 3 | GENERAL SUPPORT | |
| ST AMBROSE CHURCH | |||||||
| 325 S CHESTNUT STREET | SEYMOUR | IN | 47274 | 350869043 | 3 | GENERAL SUPPORT | |
| SOUTHERN INDIANA RESOURCE SOLUTIONS INCSIRS | |||||||
| 1579 S FOLSOMVILLE ROAD | BOONVILLE | IN | 476019465 | 351152797 | 3 | GENERAL SUPPORT | |
| SPENCER COUNTY CHRISTIAN EDUCATION FOUNDATION | |||||||
| PO BOX 86 | ROCKPORT | IN | 47635 | 350298512 | 3 | $10,000 | GENERAL SUPPORT |
| THE BELLEWOOD CHILDREN'S FOUNDATION INC | |||||||
| PO BOX 23309 | ANCHORAGE | KY | 40223 | 611292211 | 3 | GENERAL SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140309 | 566001393 | 3 | GENERAL SUPPORT | |
| UNIVERSITY OF NOTRE DAME | |||||||
| 731 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 3 | $10,000 | GENERAL SUPPORT |
| WYOMING CATHOLIC COLLEGE | |||||||
| PO BOX 750 | LANDER | WY | 82520 | 830434307 | 3 | GENERAL SUPPORT | |
| KENAN-FLAGLER BUSINESS SCHOOL FOUNDATION | |||||||
| CAMPUS BOX 3490 MCCOLL BLDG | CHAPEL HILL | NC | 27599 | 560771850 | 3 | $10,000 | GENERAL SUPPORT |
| KOSAIR CHARITIES COMMITTE INC | |||||||
| PO BOX 37370 | LOUISVILLE | KY | 40233 | 610514703 | 3 | $10,000 | GENERAL SUPPORT |
| LINCOLN HILLS DEVELOPMENT CORP | |||||||
| PO BOX 336 | TELL CITY | IN | 47586 | 351112746 | 3 | $10,000 | GENERAL SUPPORT |
| SAINT BERNARD'S CHURCH | |||||||
| 547 ELM STREET | ROCKPORT | IN | 47635 | 350979229 | 3 | $7,380 | GENERAL SUPPORT |
| SISTERS OF ST BENEDICT | |||||||
| 802 EAST 10TH STREET | FERDINAND | IN | 47532 | 350953517 | 3 | $20,200 | GENERAL SUPPORT |
| ARCHDIOCESE OF INDIANAPOLISCATHOLIC CHARITIES | |||||||
| PO BOX 1410 | INDIANAPOLIS | IN | 46206 | 351018460 | 3 | $8,600 | GEMERAL SUPPORT |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| VARIOUS ENTITIES | ||
| SON OF DIR OWNS | SEE PART V | 0 |
| RAMSEY CORPORATE LLC | ||
| DIRECTOR OWNS | SEE PART V | 0 |
| VARIOUS ENTITIES | ||
| SON OF DIR OWNS | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (1) DIRECTORS GUY NEIL AND LAVERNE RAMSEY OWN 95% OF RAMSEY CORPORATE, LLC WHICH PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO VARIOUS COMPANIES. RAMTELL, INC HAS NO EMPLOYEES OR PHYSICAL OFFICE SPACE. IT PAYS AN ADMINISTRATIVE FEE TO RAMSEY CORPORATE, LLC WHICH PROVIDES ALL NECESSARY ADMINISTRATIVE SUPPORT RELATED TO DAILY OPERATIONS INCLUDING BANKING, CHECKWRITING, ACCOUNTING, PHONES, RENTAL PROPERTY MANAGEMENT, COORDINATION OF PROFESSIONAL SERVICES, ETC. RAMSEY CORPORATE, LLC RECEIVES A FEE OF $17,955 TO COVER ITS COSTS OF PROVIDING THESE SERVICES. THE FEES CHARGED DO NOT EXCEED FAIR VALUE. RAMSEY CORPORATE PROVIDES THESE SERVICES TO A NUMBER OF COMPANIES AND THE FEE IT RECEIVED FROM RAMTELL REPRESENTS 5% OF ITS GROSS MANAGEMENT FEES INCOME. RAMSEY CORPORATE, LLC PAYS RENT TO A RAMSEY FAMILY PARTNERSHIP FOR ITS OFFICE SPACE. GUY NEIL RAMSEY AND HIS FAMILY RECEIVED LESS THAN $2,000 TOTAL DIRECTLY OR INDIRECTLY FROM SALARY, RENT, AND PROFITS FROM RAMSEY CORPORATE, LLC THAT ARE ATTRIBUTABLE TO FEES PAID BY RAMTELL.(2) RAMTELL, INC MAINTAINS AN INVESTMENT IN D. QUANT SPEC. OPS. FUND LTD ("D. QUANT"). D. QUANT IS A SECURITIES INVESTMENT LLC WHICH INVESTS IN NUMEROUS TYPES OF INVESTMENTS. COMPANIES DIRECTLY OR INDIRECTLY CONTROLLED BY NEIL RAMSEY PROVIDE SOME OF THE INVESTMENT MANAGEMENT SERVICES TO D. QUANT. NEIL RAMSEY IS THE SON OF BOARD MEMBERS GUY NEIL AND LAVERNE RAMSEY AND IS ALSO THE NONVOTING ASSISTANT SECRETARY FOR RAMTELL, INC. RAMTELL'S INVESTMENT IN D. QUANT AT 12/31/13 WAS $20,594,001 WHICH REPRESENTS 6.16% OF THE TOTAL NET ASSETS OF THE FUND. THE TOTAL FEES PAID DIRECTLY OR INDIRECTLY TO COMPANIES CONTROLLED BY NEIL RAMSEY RELATED TO THE COMPANY'S INVESTMENT IN THE FUND TOTALED APPROXIMATELY $215,099 DURING 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GUY NEIL RAMSEY AND LAVERNE T RAMSEY ARE MARRIED. GUY NEIL RAMSEY AND NEIL RAMSEY ARE FATHER/SON. RAMSEY CORPORATE LLC AND HERBERT SCHULTE ARE SHAREHOLDER AND EMPLOYER/EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE VICE-PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | FEDERAL AND STATE TAX WITHHOLDINGS AND REFUNDS FROM K-1'S 385,661. |