DEUS SPES MEA FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEUS SPES MEA FOUNDATION INC (EIN 65-0841971)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-11
- IRS object ID
- 201320429349100612
- Schema version
- 2012v2.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T18:05:18-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650761640 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN JACOBY THURN BOYLE & ASSOC PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 20TH ST | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650841971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEUS SPES MEA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEUS | NameControl |
| Phone | 7277910600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 15456 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337665456 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES I BABCOCK III | Name |
| Title | DIRECTOR | Title |
| Phone | 7277910600 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA B THURN | Name |
| PTIN | P01326005 | PTIN |
| Phone | 7725624158 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3115951 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 85938 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 85938 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 132257 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1566556 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 132257 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 218195 | TotalRevenueAndExpenses |
| Total Net Investment Income | 218195 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2000 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 22969 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 22969 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1139 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 61 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 61 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 26169 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 22969 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2061 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 152000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 152000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 178169 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 22969 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 154061 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 40026 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 195226 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 143764 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 96238 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 96238 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1816117 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1798173 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1848490 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 961376 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1077961 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1080972 | InvestmentsCorpBondsEOYFMV |
| Investments Mortgage Loans BOY | 100000 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 88911 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 90251 | InvestmentsMortgageLoansEOYFMV |
| Total Assets BOY | 3021257 | TotalAssetsBOY |
| Total Assets EOY | 3061283 | TotalAssetsEOY |
| Total Assets EOYFMV | 3115951 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3021257 | CapitalStockBOY |
| Capital Stock EOY | 3061283 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 3021257 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3061283 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3021257 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3061283 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3021257 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 40026 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3061283 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3061283 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 1566556 | GrossSalesPrice |
| Cost Or Other Basis | 1434299 | CostOrOtherBasis |
| Gain Or Loss | 132257 | GainOrLoss |
| Gains Minus Excess Or Losses | 132257 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 132257 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 146061 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3110210 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.046962 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 134936 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2953013 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045694 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 152927 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2741178 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.055789 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 192453 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3104515 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.061991 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 193607 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3925423 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.049321 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.259757 | TotalDistributionRatio |
| Average Distribution Ratio | 0.051951 | AverageDistributionRatio |
| Net Noncharitable Assets | 3103056 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 161207 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1952 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 163159 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 154061 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3905 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3905 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3905 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1400 | TotalCreditsAndPayments |
| Tax Due | 2505 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | CHARLES I BABCOCK III | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7277910600 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2764 SUNSET POINT ROAD SUITE 200 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARY H BABCOCK | ||||||||
| POST OFFICE BOX 15456 | CLEARWATER | FL | 337665456 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CHARLES I BABCOCK III | ||||||||
| POST OFFICE BOX 15456 | CLEARWATER | FL | 337665456 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DR EVELYN E BABCOCK | ||||||||
| POST OFFICE BOX 15456 | CLEARWATER | FL | 337665456 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CALVIN H BABCOCK | ||||||||
| POST OFFICE BOX 15456 | CLEARWATER | FL | 337665456 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARY B TAYLOR | ||||||||
| POST OFFICE BOX 15456 | CLEARWATER | FL | 337665456 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3069969 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 80342 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3150311 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3150311 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 47255 | CashDeemedCharitable |
| Net Noncharitable Assets | 3103056 | NetNoncharitableAssets |
| Minimum Investment Return | 155153 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 155153 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3905 | TaxBasedOnInvestmentIncome |
| Total Tax | 3905 | TotalTax |
| Distributable Amount Before Adj | 151248 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 151248 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 151248 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 154061 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 154061 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 154061 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 151248 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 153436 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 154061 | QualifyingDistributions |
| Applied To Year1 | 153436 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 625 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 150623 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY H BABCOCK | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| CHRIST THE KING PRESBYTERIAN CHURCH | ||||||
| PO BOX 643937 | VERO BEACH | FL | 32964 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| CHRISTIAN MISSIONARY FELLOWSHIP | ||||||
| PO BOX 501020 | INDIANAPOLIS | IN | 462506020 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| CHURCH AT THE SPRINGS | ||||||
| 3233 SE MARICAMP ROAD | OCALA | FL | 34471 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| EVANTELL INC | ||||||
| PO BOX 741417 | DALLAS | TX | 753741417 | PUBLIC CHARITY | GENERAL USE | $30,000 |
| FLORIDA BAPTIST CHILDREN'S HOME | ||||||
| PO BOX 8190 | LAKELAND | FL | 33802 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| FLORIDA UNITED METHODIST CHILDREN'S HOME | ||||||
| PO BOX 6299 | DELAND | FL | 32728 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| HARBORSIDE CHRISTIAN CHURCH | ||||||
| 2200 MARSHALL STREET | SAFETY HARBOR | FL | 34695 | PUBLIC CHARITY | GENERAL USE | $20,000 |
| LIVING HOPE HAITI CHRISTIAN MISSION | ||||||
| 9200 S DADELAND BLVD STE 214 | MIAMI | FL | 33156 | PUBLIC CHARITY | GENERAL USE | $23,000 |
| MIAMI YOUTH FOR CHRIST | ||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | PUBLIC CHARITY | GENERAL USE | $10,000 |
| MISSIONARY VENTURES INTERNATIONAL | ||||||
| PO BOX 593550 | ORLANDO | FL | 32859 | PUBLIC CHARITY | GENERAL USE | $4,000 |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| THE SALVATION ARMY | ||||||
| 2655 6TH STREET SW | VERO BEACH | FL | 32962 | PUBLIC CHARITY | GENERAL USE | $8,000 |
| THE SALVATION ARMY | ||||||
| PO BOX 36006 | DALLAS | TX | 75235 | PUBLIC CHARITY | GENERAL USE | $8,000 |
| THE SALVATION ARMY | ||||||
| PO BOX 8070 | CLEARWATER | FL | 337588070 | PUBLIC CHARITY | GENERAL USE | $3,000 |
| THE SOURCE | ||||||
| PO BOX 2458 | VERO BEACH | FL | 329612458 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| WYCLIFFE BIBLE TRANSLATORS | ||||||
| PO BOX 628211 | ORLANDO | FL | 32862 | PUBLIC CHARITY | GENERAL USE | $5,000 |
| YOUNG LIFE COLUMBIA | ||||||
| PO BOX 5772 | COLUMBIA | SC | 29250 | PUBLIC CHARITY | GENERAL USE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 152000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $85,938 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $132,257 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $218,195 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 218195 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2000 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE BONDS | NameOfBond |
| EOY Book Value | 1077961 | EOYBookValue |
| EOYFMV | 1080972 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCKS | NameOfStock |
| EOY Book Value | 1798173 | EOYBookValue |
| EOYFMV | 1848490 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL REPORT | Description |
| Revenue And Expenses Per Books | 61 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 61 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $22,969 | Amount |
| Net Investment Income | 22969 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX ON INVESTMENT INCOME | Category |
| Amount | $1,139 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |