KENT FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KENT FAMILY CHARITABLE FOUNDATION (EIN 91-2090674)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201331299349100873
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T09:01:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES SNELL & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339191049 | 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 | 912090674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT FAMILY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENT | NameControl |
| Phone | 2394372022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6906 OLD WHISKEY CREEK DR | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEREE A KENT | Name |
| Title | PRESIDENT | Title |
| Phone | 2394372022 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M TREISE | Name |
| Phone | 2399392233 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| 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 | 294536 | 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 |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 6800 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6800 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 1168 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 24753 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1168 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 7969 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7969 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1250 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1000 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 250 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 285 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 228 | TaxesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 1535 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1228 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 250 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 20000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 20000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 21535 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1228 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 20250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -13566 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6741 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2281 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 6008 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 6008 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 40273 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 17393 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 17393 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 233590 | InvestmentsOtherBOY |
| Investments Other EOY | 271135 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 271135 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 276144 | TotalAssetsBOY |
| Total Assets EOY | 294536 | TotalAssetsEOY |
| Total Assets EOYFMV | 294536 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 276144 | RetainedEarningsBOY |
| Retained Earnings EOY | 294536 | RetainedEarningsEOY |
| Total Net Assets BOY | 276144 | TotalNetAssetsBOY |
| Total Net Assets EOY | 294536 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 276144 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 294536 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 276144 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -13566 | ExcessOfRevenueOverExpenses |
| Other Increases | 31958 | OtherIncreases |
| Subtotal | 294536 | Subtotal |
| Total Net Assets Fund Balances EOY | 294536 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | EXXON MOBIL CORP | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2009-03-25 | DateAcquired |
| Date Sold | 2012-01-19 | DateSold |
| Gross Sales Price | 24506 | GrossSalesPrice |
| Cost Or Other Basis | 23585 | CostOrOtherBasis |
| Gain Or Loss | 921 | GainOrLoss |
| Gains Minus Excess Or Losses | 921 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1168 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 72193 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 312984 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.230660 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 27522 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 333105 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.082623 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 33095 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 337264 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.098128 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 26805 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 391814 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.068413 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 33170 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 456888 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.072600 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.552424 | TotalDistributionRatio |
| Average Distribution Ratio | 0.110485 | AverageDistributionRatio |
| Net Noncharitable Assets | 281061 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 31053 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 67 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 31120 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 20250 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 135 | InvestmentIncomeExciseTax |
| Subtotal | 135 | Subtotal |
| Tax Based On Investment Income | 135 | TaxBasedOnInvestmentIncome |
| Tax Due | 135 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | SHEREE A KENT | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2394372022 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6906 WHISKEY CREEK DRIVE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 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 |
|---|---|---|---|---|---|---|---|---|
| SHEREE A KENT | ||||||||
| 6906 OLD WHISKEY CREEK DR | FORT MYERS | FL | 33919 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| THOMAS R KENT | ||||||||
| 1275 PERKINS NE | GRAND RAPIDS | MI | 49505 | TREASURER | 1.00 | 0 | 0 | 0 |
| MICHELLE A KENT | ||||||||
| 1225 DORROLL NE | GRAND RAPIDS | MI | 49505 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRIAN J KENT | ||||||||
| 3831 COOK CT | WYOMING | MI | 49505 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ASHLEE E KENT | ||||||||
| 8814 NEW CASTLE DR | FORT MYERS | FL | 33908 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ADAM J KENT | ||||||||
| 1205 SOUTH TROON APT 1144 | CHARLOTTE | NC | 28203 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 281196 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4145 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 285341 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 285341 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4280 | CashDeemedCharitable |
| Net Noncharitable Assets | 281061 | NetNoncharitableAssets |
| Minimum Investment Return | 14053 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 14053 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 135 | TaxBasedOnInvestmentIncome |
| Total Tax | 135 | TotalTax |
| Distributable Amount Before Adj | 13918 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 13918 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 13918 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 20250 | ExpensesAndContributions |
| Qualifying Distributions | 20250 | QualifyingDistributions |
| Adj Qualifying Distributions | 20250 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 13918 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 33730 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 7554 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 16442 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 11043 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 56658 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 125427 | TotalExcessDistriCarryover |
| Qualifying Distributions | 20250 | QualifyingDistributions |
| Applied To Current Year | 13918 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 6332 | RemainingDistriFromCorpus |
| Total Corpus | 131759 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 33730 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 98029 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 7554 | ExcessFromYear4 |
| Excess From Year3 | 16442 | ExcessFromYear3 |
| Excess From Year2 | 11043 | ExcessFromYear2 |
| Excess From Year1 | 56658 | ExcessFromYear1 |
| Excess From Current Year | 6332 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| MUSCULAR DYSTROPHY | ||||||
| 3300 E SUNRISE DRIVE | TUCSON | AZ | 85718 | PUBLIC CHARI | FINANCIAL SUPPORT | $1,000 |
| PLAY FOR PINK | ||||||
| 16121 CHELSEA LYN WAY | FORT MYERS | FL | 33908 | PUBLIC CHARI | FINANCIAL SUPPORT | $5,000 |
| CHILDRENS ASSESSMENT CENT | ||||||
| 901 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | PUBLIC CHARI | FINANCIAL SUPPORT | $1,000 |
| LUKEMIALYMPONMA SOCIETY | ||||||
| 4065 SALADIN DR SE | GRAND RAPIDS | MI | 49546 | PUBLIC CHARI | FINANCIAL SUPPORT | $5,000 |
| HOPE HOSPICE AT SHELL PT | ||||||
| 15000 SHELL PT BLVD 100 | FORT MYERS | FL | 33908 | PUBLIC CHARI | FINANCIAL SUPPORT | $5,000 |
| ARC OF COASTAL CAROLINA | ||||||
| 1010 5TH AVE N | SURFSIDE BEACH | SC | 29575 | PUBLIC CHARI | FINANCIAL SUPPORT | $500 |
| HEART TO HEART | ||||||
| 401 SOUTH CLAIRBORNE | OLATHE | KS | 66062 | PUBLIC CHARI | FINANCIAL SUPPORT | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 20000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $6,800 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,168 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7969 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $1,250 | Amount |
| Net Investment Income | 1000 | NetInvestmentIncome |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| SHEREE A KENT |
| THOMAS R KENT |
| MICHELLE A KENT |
| BRIAN J KENT |
| ASHLEE E KENT |
| ADAM J KENT |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | COMMON STOCKS & OPTIONS | NameOfStock |
| EOY Book Value | 17393 | EOYBookValue |
| EOYFMV | 17393 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 271135 | BookValue |
| EOYFMV | 271135 | EOYFMV |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE IN FMV | Description |
| Amount | $31,958 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FEDERAL EXCISE TAX | $57 | |
| FOREIGN TAX PAID | $167 | 167 |
| FL ANNUAL FEE | $61 | 61 |