THE@FRANKLIN H AND NANCY S MOORE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE@FRANKLIN H AND NANCY S MOORE FOUNDATION (EIN 38-3388238)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201341409349100204
- 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
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-20T07:59:52-05:00 | 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 | AUSTIN NIESTER SCHWEIHOFER & FINNEGAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORT ST STE 200 | AddressLine1 |
| City | PORT HURON | City |
| State | MI | State |
| ZIP Code | 480603930 | 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 | 383388238 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRANKLIN H & NANCY S MOORE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 8103292705 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 E MELDRUM CIRCLE | AddressLine1 |
| City | ST CLAIR | City |
| State | MI | State |
| ZIP Code | 48079 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANKLIN H MOORE | Name |
| Title | PRESIDENT | Title |
| Phone | 8103292705 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA L SCHWEIHOFER | Name |
| Phone | 8109859000 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1060162 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
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 | 6 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 6 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 35213 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 35140 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 18153 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 89271 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 18153 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 53372 | TotalRevenueAndExpenses |
| Total Net Investment Income | 53299 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 900 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 900 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 3604 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 3604 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 582 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 562 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 20 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5086 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4166 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 920 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 49800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 49800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 54886 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4166 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 50720 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1514 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 49133 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 11191 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 15194 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 15194 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 947814 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 941097 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1044968 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 959005 | TotalAssetsBOY |
| Total Assets EOY | 956291 | TotalAssetsEOY |
| Total Assets EOYFMV | 1060162 | TotalAssetsEOYFMV |
| Grants Payable BOY | 1200 | GrantsPayableBOY |
| Total Liabilities BOY | 1200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 975953 | CapitalStockBOY |
| Capital Stock EOY | 957805 | CapitalStockEOY |
| Retained Earnings BOY | -18148 | RetainedEarningsBOY |
| Retained Earnings EOY | -1514 | RetainedEarningsEOY |
| Total Net Assets BOY | 957805 | TotalNetAssetsBOY |
| Total Net Assets EOY | 956291 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 959005 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 956291 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 957805 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1514 | ExcessOfRevenueOverExpenses |
| Subtotal | 956291 | Subtotal |
| Total Net Assets Fund Balances EOY | 956291 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| THIRD AVENUE SMALL CAP | P | 2012-01-01 | 2012-07-10 | 111 | 105 | 6 | 6 |
| COHEN & STEERS REALTY SHARES | P | 2011-10-14 | 2012-11-09 | 9980 | 8424 | 1556 | 1556 |
| FIDELITY ADVISOR NEW INSIGHTS | P | 2004-11-04 | 2012-04-20 | 20000 | 11847 | 8153 | 8153 |
| LOOMIS SAYLES BOND FUND RETAIL | P | 2008-10-16 | 2012-11-20 | 9980 | 6939 | 3041 | 3041 |
| PEBBLEBROOK HOTEL TR REIT | P | 2010-05-05 | 2012-04-20 | 7527 | 6312 | 1215 | 1215 |
| THIRD AVENUE SMALL CAP | P | 2005-08-30 | 2012-07-10 | 33424 | 37491 | -4067 | -4067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 18153 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 6 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 46420 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1015722 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045701 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 42720 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 970405 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.044023 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 54423 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 860668 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.063233 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 58427 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1088923 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.053656 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 57835 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1219151 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.047439 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.254052 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050810 | AverageDistributionRatio |
| Net Noncharitable Assets | 1027023 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 52183 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 491 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 52674 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 50720 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 983 | InvestmentIncomeExciseTax |
| Subtotal | 983 | Subtotal |
| Tax Based On Investment Income | 983 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 777 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 475 | TaxPaidWithExtension |
| Total Credits And Payments | 1252 | TotalCreditsAndPayments |
| Overpayment | 269 | Overpayment |
| Amount Credited To Next Year | 269 | AmountCreditedToNextYear |
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 | MI | 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 | GUIDESTAR | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN NIESTER SCHWEIHOFER & | BusinessNameLine1 |
| Business Name Line2 | FINNEGAN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8109859000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORT STREET | AddressLine1 |
| Address Line2 | STE 200 | AddressLine2 |
| City | PORT HURON | City |
| State | MI | State |
| ZIP Code | 48060 | 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 | Address Line2USAddress/AddressLine2 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| FRANKLIN MOORE JR | |||||||||
| 633 E MELDRUM CIRCLE | 633 E MELDRUM CIRCLE | ST CLAIR | MI | 48079 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| NANCY MOORE | |||||||||
| 633 E MELDRUM CIRCLE | 633 E MELDRUM CIRCLE | ST CLAIR | MI | 48079 | SECRETARY | 2.00 | 0 | 0 | 0 |
| FRANKLIN MOORE | |||||||||
| 633 E MELDRUM CICRLE | 633 E MELDRUM CIRCLE | ST CLAIR | MI | 48079 | TREASURER | 1.00 | 0 | 0 | 0 |
| ELIZABETH BISHOP | |||||||||
| 633 E MELDRUM CIRCLE | 633 E MELDRUM CIRCLE | ST CLAIR | MI | 48079 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JENNIFER RYNNE | |||||||||
| 633 E MELDRUM CIRCLE | 633 E MELDRUM CIRCLE | ST CLAIR | MI | 48079 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| WALTER MOORE | |||||||||
| 633 E MELDRUM CIRCLE | 633 E MELDRUM CIRCLE | ST CLAIR | MI | 48079 | 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 | 1027673 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 14990 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1042663 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1042663 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15640 | CashDeemedCharitable |
| Net Noncharitable Assets | 1027023 | NetNoncharitableAssets |
| Minimum Investment Return | 51351 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 51351 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 983 | TaxBasedOnInvestmentIncome |
| Total Tax | 983 | TotalTax |
| Distributable Amount Before Adj | 50368 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 50368 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 50368 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 50720 | ExpensesAndContributions |
| Qualifying Distributions | 50720 | QualifyingDistributions |
| Adj Qualifying Distributions | 50720 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 50368 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 49419 | UndistributedIncomePriorYear |
| Qualifying Distributions | 50720 | QualifyingDistributions |
| Applied To Year1 | 49419 | AppliedToYear1 |
| Applied To Current Year | 1301 | AppliedToCurrentYear |
| Undistributed Income CY | 49067 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (32 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADULT GUARDIANSHIP | ||||||||||||||
| 1468 W 25TH STREET | STE 300 | CLEVELAND | OH | 44113 | NONE | 509(A) | CHARITY | $2,000 | ||||||
| COMMUNITY FDN | ||||||||||||||
| SUPERIOR | PORT HURON | MI | 48060 | NONE | 509(A) | CHARITY | $4,500 | OF SCC | ||||||
| EL HOGAR | ||||||||||||||
| 70 CHURCH STREET | WINCHESTER | MA | 01890 | NONE | 509(A) | CHARITY | $1,500 | |||||||
| FRIENDS OF WINCHESTER | ||||||||||||||
| 80 WASHINGTON STREET | WINCHESTER | MA | 01890 | NONE | 509(A) | CHARITY | $100 | PUBLIC LIBRARY | ||||||
| MICHIGAN NATURE | ||||||||||||||
| 326 EAST GRAND RIVER AVE | WILLIAMSTON | MI | 48895 | NONE | 509 (A) | CHARITY | $1,000 | ASSOCIATION | ||||||
| ST CLAIR ART ASSOCIATION | ||||||||||||||
| RIVER ROAD | ST CLAIR | MI | 48060 | NONE | 509(A) | CHARITY | $600 | |||||||
| STRATFORD FESTIVAL | ||||||||||||||
| NONE | 509 (A) | CHARITY | $15,100 | PO BOX 520 | STRATFORD | CANADA | CA | N5A6V2 | ||||||
| THE FOOD BANK OF WESTERN | ||||||||||||||
| PO BOX 160 | HATFIELD | MA | 01038 | NONE | 509(A) | CHARITY | $1,000 | |||||||
| TRUSTEES OF PHILLIPS ACAD | ||||||||||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | NONE | 509(A) | CHARITY | $2,000 | |||||||
| WINCHESTER COMMUNITY | ||||||||||||||
| 407 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | NONE | 509(A) | CHARITY | $100 | MUSIC SCHOOL | ||||||
| PERRY NURSERY | ||||||||||||||
| 3770 PACKARD ROAD | ANN ARBOR | MI | 48108 | NONE | CHARITY | $500 | ||||||||
| WILD SWAN THEATRE | ||||||||||||||
| 410 SOUTH MAPLE | ANN ARBOR | MI | 48103 | NONE | CHARITY | $500 | ||||||||
| ALZEIHMER'S FOUNDATION OF AMERICA | ||||||||||||||
| 322 8TH STREET | 7TH FLOOR | NEW YORK | NY | 10001 | NONE | 509(A) | CHARITY | $1,000 | ||||||
| ST CLAIR LITTLE LEAGUE | ||||||||||||||
| 4112 RIVER POINTE DRIVE | ST CLAIR | MI | 48079 | NONE | CHARITY | $5,000 | ||||||||
| COLUMBIA UNIVERSITY | ||||||||||||||
| BROADWAY | NEW YORK | NY | 10027 | NONE | CHARITY | $500 | ||||||||
| BLUE WATER COUNCIL BSA | ||||||||||||||
| 901 HURON AVENUE | PORT HURON | MI | 48060 | NONE | CHARITY | $1,000 | ||||||||
| SALVATION ARMY | ||||||||||||||
| 2000 COURT STREET | PORT HURON | MI | 48060 | NONE | CHARITY | $1,000 | ||||||||
| AMERICAN RED CROSS | ||||||||||||||
| 615 PINE STREET | PORT HURON | MI | 48060 | NONE | CHARITY | $2,000 | ||||||||
| ANN ARBOR SUMMER FESTIVAL | ||||||||||||||
| 310 DEPOT ST 3 | ANN ARBOR | MI | 48104 | NONE | CHARITY | $1,000 | ||||||||
| PURPLE ROSE THEATRE | ||||||||||||||
| 137 PARK ST | CHELSEA | MI | 48118 | NONE | 501(C)(3) | CHARITY | $500 | |||||||
| CLEVELAND ZOOLOGICAL SOCIETY | ||||||||||||||
| 3900 WILDLIFE WAY | CLEVELAND | OH | 44109 | NONE | CHARITY | $1,500 | ||||||||
| HIGH MOUNTAIN INSTITUTE | ||||||||||||||
| 531 COUNTY ROAD 5A | LEADVILLE | CO | 80461 | NONE | CHARITY | $500 | ||||||||
| NATURAL RESOURCES DEFENSE COUCIL | ||||||||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | CHARITY | $500 | |||||||
| 350ORG | ||||||||||||||
| 20 JAY STREET | SUITE 1010 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | CHARITY | $500 | ||||||
| ST VINCENT DE PAUL | ||||||||||||||
| 1335 24TH STREET | PORT HURON | MI | 48060 | NONE | CHARITY | $1,000 | ||||||||
| KIDS IN DISTRESS | ||||||||||||||
| 1114 S 7TH STREET | ST CLAIR | MI | 48079 | NONE | CHARITY | $2,000 | ||||||||
| ST STEPHENS BSAFE | ||||||||||||||
| 419 SHAWMUT AVE | BOSTON | MA | 02118 | NONE | CHARITY | $700 | ||||||||
| DOCTORS WITHOUT BORDERS | ||||||||||||||
| 333 7TH AVENUE | 2ND FLOOR | NEW YORK | NY | 10001 | NONE | CHARITY | $500 | |||||||
| WINDCHESTER FUND FOR EXCELLENCE | ||||||||||||||
| 21 CHURCH STREET | WINCHESTER | MA | 01890 | NONE | CHARITY | $100 | ||||||||
| SAFE HORIZONS | ||||||||||||||
| PO BOX 610247 | PORT HURON | MI | 48061 | NONE | CHARITY | $100 | ||||||||
| ROTARY INTERNATIONAL | ||||||||||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | NONE | CHARITY | $1,000 | ||||||||
| DANA FARBER CANCER INSTITUTE | ||||||||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | NONE | CHARITY | $500 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 49800 | 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 | $6 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $35,213 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $18,153 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $53,372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 53372 | 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 | LEGAL & ACCOUNTING FEES | Category |
| Amount | $900 | Amount |
| Disbursements Charitable Prps | 900 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| FRANKLIN MOORE JR |
| NANCY MOORE |
| FRANKLIN MOORE |
| ELIZABETH BISHOP |
| JENNIFER RYNNE |
| WALTER MOORE |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | RAYMOND JAMES INVESTMENTS | NameOfStock |
| EOY Book Value | 941097 | EOYBookValue |
| EOYFMV | 1044968 | EOYFMV |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $3,604 | Amount |
| Net Investment Income | 3604 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| LICENSES | $20 | 20 | |
| FOREIGN TAX PAID | $562 | 562 |