LEAF COLLECTORS FOUNDATION GMBH: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEAF COLLECTORS FOUNDATION GMBH (EIN 73-1576352)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-07
- IRS object ID
- 201111889349100101
- Schema version
- 2010v3.2
- 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 Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-07T08:51:11-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEMING & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 N ADAIR STREET | AddressLine1 |
| City | PRYOR | City |
| State | OK | State |
| ZIP Code | 74361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731576352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEAF COLLECTORS FOUNDATIONGMBH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAF | NameControl |
| Phone | 9188254050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 368 | AddressLine1 |
| City | PRYOR | City |
| State | OK | State |
| ZIP Code | 743620368 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD WEBSTER | Name |
| Title | PRESIDENT | Title |
| Phone | 9188254050 | Phone |
| Date Signed | 2011-07-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH D PRATHER | Name |
| Phone | 9183410900 | Phone |
| Date Prepared | 2011-07-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 675922 | 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 | 2 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 18943 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 18943 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 18943 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 18945 | TotalRevenueAndExpenses |
| Total Net Investment Income | 18945 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 18945 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 3260 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1490 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1770 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 158 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 158 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 25 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 25 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 3443 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1673 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1770 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 57609 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 57609 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 61052 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1673 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1770 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 57609 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -42107 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 17272 | NetInvestmentIncome |
| Adjusted Net Income | 17175 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 17690 | CashBOY |
| Cash EOY | 2800 | CashEOY |
| Cash EOYFMV | 2800 | CashEOYFMV |
| Investments Corp Stock BOY | 710950 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 683733 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 673122 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 728640 | TotalAssetsBOY |
| Total Assets EOY | 686533 | TotalAssetsEOY |
| Total Assets EOYFMV | 675922 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 728640 | RetainedEarningsBOY |
| Retained Earnings EOY | 686533 | RetainedEarningsEOY |
| Total Net Assets BOY | 728640 | TotalNetAssetsBOY |
| Total Net Assets EOY | 686533 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 728640 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 686533 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 728640 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -42107 | ExcessOfRevenueOverExpenses |
| Subtotal | 686533 | Subtotal |
| Total Net Assets Fund Balances EOY | 686533 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 51846 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 670756 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.077295 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1265 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 722004 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.001752 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1575 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 826278 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.001906 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 26845 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 708271 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.037902 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.118855 | TotalDistributionRatio |
| Average Distribution Ratio | 0.029714 | AverageDistributionRatio |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 173 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 173 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 57609 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 173 | InvestmentIncomeExciseTax |
| Subtotal | 173 | Subtotal |
| Tax Based On Investment Income | 173 | TaxBasedOnInvestmentIncome |
| Tax Due | 173 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| 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 | DONALD WEBSTER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9188254050 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 368 | AddressLine1 |
| City | PRYOR | City |
| State | OK | State |
| ZIP Code | 74361 | ZIPCode |
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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 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 |
|---|---|---|---|---|---|---|---|---|
| DONALD WEBSTER | ||||||||
| 93 BRYAN | PRYOR | OK | 74361 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| KENNETH D PRATHER | ||||||||
| 108 N ADAIR | PRYOR | OK | 74361 | SEC/TREAS | 2.00 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 173 | TaxBasedOnInvestmentIncome |
| Total Tax | 173 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 57609 | ExpensesAndContributions |
| Qualifying Distributions | 57609 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 173 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 57436 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 16324 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 16324 | TotalExcessDistriCarryover |
| Qualifying Distributions | 57609 | QualifyingDistributions |
| Remaining Distri From Corpus | 57609 | RemainingDistriFromCorpus |
| Total Corpus | 73933 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 73933 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 16324 | ExcessFromYear1 |
| Excess From Current Year | 57609 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ROBERT WEBSTER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 LAKEVIEW CIRCLE | AddressLine1 |
| City | PRYOR | City |
| State | OK | State |
| ZIP Code | 74361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9188251008 | RecipientPhoneNumber |
| Form And Info And Materials | EMAIL AMOUNT OF DOLLARS REQUESTED, PURPOSE OF REQUESTED DOLLARS, AND INDIVIDUAL OR INSTITUTION TO UTILIZE DOLLARS | FormAndInfoAndMaterials |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUESTS FOR ADDITIONAL INF | SubmissionDeadlines |
| Restrictions On Awards | NO. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| PRYOR PUBLIC SCHOOLS | ||||||
| PO BOX 548 | PRYOR | OK | 74362 | EDUCATION | $7,609 | |
| CITY OF PRYOR | ||||||
| PO BOX 687 | PRYOR | OK | 74362 | TENNIS COURTS REBUILDING | $50,000 | ELLSWORTH PAVING INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 57609 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 18943 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 18945 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 18945 | 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 | ACCOUNTING AND TAX FEES | Category |
| Amount | $3,260 | Amount |
| Net Investment Income | 1490 | NetInvestmentIncome |
| Adjusted Net Income | 1770 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| DONALD WEBSTER |
| KENNETH D PRATHER |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (7 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| AT&T - 3800 SHARES | 104815 | 145754 |
| CISCO SYSTEM - 1200 SHARES | 68436 | 29442 |
| COMCAST CORP - 5000 SHARES | 84289 | 162578 |
| EXXON MOBIL CORP - 800 SHARES | 34165 | 58496 |
| INTEL CORP - 1400 SHARES | 68436 | 29442 |
| MICROSOFT CORP - 6000 SHARES | 227206 | 139550 |
| WAL-MART STORES, INC. - 2000 SHARES | 96386 | 107860 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| LICENSE FEE | 25 | 25 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
| Amount | $158 | Amount |
| Net Investment Income | 158 | NetInvestmentIncome |