STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEAF COLLECTORS FOUNDATION GMBH: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEAF COLLECTORS FOUNDATION GMBH (EIN 73-1576352)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201443189349101764
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-14T16:08:05-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731257104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kolker and Kolker IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118 North AdairAddressLine1
CityPryorCity
StateOKState
ZIP Code74361ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731576352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Leaf Collectors Foundation GMBHBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEAFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 368AddressLine1
CityPryorCity
StateOKState
ZIP Code743620368ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine WebsterPersonNm
Person TitleOfficerPersonTitleTxt
Phone9188257322PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D KolkerPreparerPersonNm
PTINP00924319PTIN
Phone9188257322PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,021,612FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$25,224DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,224DividendsNetInvstIncmAmt
Dividends Adj Net Incm$25,224DividendsAdjNetIncmAmt
Total Rev And Expnss$25,227TotalRevAndExpnssAmt
Total Net Invst Incm$25,227TotalNetInvstIncmAmt
Total Adj Net Incm$25,227TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,970AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,970AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,970AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$463TaxesRevAndExpnssAmt
Taxes Net Invst Incm$463TaxesNetInvstIncmAmt
Taxes Adj Net Incm$463TaxesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,433TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,433TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,433TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,820ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,820ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,253TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,433TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,433TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$20,820TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,974ExcessRevenueOverExpensesAmt
Net Investment Income$22,794NetInvestmentIncomeAmt
Adjusted Net Income$22,794AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,991CashBOYAmt
Cash EOY$25,964CashEOYAmt
Cash EOYFMV$25,964CashEOYFMVAmt
Corporate Stock BOY$666,533CorporateStockBOYAmt
Corporate Stock EOY$666,534CorporateStockEOYAmt
Corporate Stock EOYFMV$995,648CorporateStockEOYFMVAmt
Total Assets BOY$690,524TotalAssetsBOYAmt
Total Assets EOY$692,498TotalAssetsEOYAmt
Total Assets EOYFMV$1,021,612TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$690,524RetainedEarningBOYAmt
Retained Earning EOY$692,498RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$690,524TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$692,498TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$690,524TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$692,498TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$690,524TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,974ExcessRevenueOverExpensesAmt
Subtotal$692,498SubtotalAmt
Tot Net Ast Or Fund Balances EOY$692,498TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr3$57,436AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$51,846AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$670,756NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.077295DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,265AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$722,004NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.001752DistributionYr5Rt
Total Distribution0.079047TotalDistributionRt
Average Distribution0.015809AverageDistributionRt
Net Vl Noncharitable Assets$913,301NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$14,438AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$228NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$14,666AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$20,820QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$228InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$228SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$228TaxBasedOnInvestmentIncomeAmt
Tax Due$228TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksCatherine WebsterIndividualWithBooksNm
Phone9188257322PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 368AddressLine1
CityPryorCity
StateOKState
ZIP Code743620368ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Donald Webster
PO Box 368PryorOK743620368Member1.00$0$0$0
Kenneth D Prather
PO Box 368PryorOK743620368Member0.00$0$0$0
Mike Webster
PO Box 368PryorOK743620368President0.00$0$0$0
Robert Webster
PO Box 368PryorOK743620368VPSecretary0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Maintain a nature trail in Pryor Oklahoma httppryorcreeknaturetrailorg for the benefit and enjoyment of all who enjoy natureDescription1Txt
Expenses1$8,820Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1Not ApplicableDescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$903,332AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,877AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$927,209TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$927,209AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,908CashDeemedCharitableAmt
Net Vl Noncharitable Assets$913,301NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,665MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,665MinimumInvestmentReturnAmt
Tax Based On Investment Income$228TaxBasedOnInvestmentIncomeAmt
Total Tax$228TotalTaxAmt
Distributable Before Adj$45,437DistributableBeforeAdjAmt
Distributable Before Ded$45,437DistributableBeforeDedAmt
Distributable As Adjusted$45,437DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,820ExpensesAndContributionsAmt
Qualifying Distributions$20,820QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$228PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$20,592AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$45,437DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$16,324ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$57,609ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$73,933TotalExcessDistributionCyovAmt
Qualifying Distributions$20,820QualifyingDistributionsAmt
Applied To Current Year$20,820AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$24,617ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$24,617ExcessDistributionCyovAppCYAmt
Total Corpus$49,316TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$49,316ExcessDistriCyovToNextYrAmt
Excess From Year3$49,316ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRobert WebsterRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11512 Lakeview CircleAddressLine1
CityPryorCity
StateOKState
ZIP Code74361ZIPCode
FieldValueIRS element (for citing)
Recipient Phone9188251008RecipientPhoneNum
Form And Info And MaterialsEmail amount of dollars requested, purpose of requested dollars, and invidual or institution to utilize dollarsFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsApplications are accepted at any time. Notice of approval, rejection or requests for additional information usually send in two months.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Rotary ClubCentennial Place
PO Box 961PryorOK74362NonePCDonation$10,000
Pryor Schools
PO Box 548PryorOK74362NonePCDonation$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25,224RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25,227RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,227TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax prep feesCategoryTxt
Amt$1,970Amt
Net Investment Income$1,970NetInvestmentIncomeAmt
Adjusted Net Income$1,970AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCharles Schwab AccountsStockNm
EOY Book Value$666,534EOYBookValueAmt
EOYFMV$995,648EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTaxesCategoryTxt
Amt$463Amt
Net Investment Income$463NetInvestmentIncomeAmt
Adjusted Net Income$463AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt