MLP CHARITABLE TRUST: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MLP CHARITABLE TRUST (EIN 31-1453098)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201112039349100001
- Schema version
- 2010v3.4
- 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 Govt Obligations Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T10:30:28-05:00 | 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 | ZEHNDER & SMITH CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173545 | 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 | 311453098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MLP CHARITABLE TRUST | BusinessNameLine1 |
| Business Name Line2 | C/O ZEHNDER & SMITH CPA'S LLC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MLPC | NameControl |
| Phone | 6147935300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173545 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISABETH L ZEHNDER | Name |
| Title | TRUSTEE | Title |
| Phone | 6147935300 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY L SMITH | Name |
| Phone | 6147935300 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | 494407 | 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 | 1634 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1634 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 29300 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 29300 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 30934 | TotalRevenueAndExpenses |
| Total Net Investment Income | 30934 | 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 | 4465 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 663 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 33 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5161 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 30900 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 30900 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 36061 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 30900 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -5127 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 30934 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 139018 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 246383 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 246383 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 1200 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 1400 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 1400 | InvestmentsGovtObligEOYFMV |
| Investments Mortgage Loans BOY | 359316 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 246624 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 246624 | InvestmentsMortgageLoansEOYFMV |
| Total Assets BOY | 499534 | TotalAssetsBOY |
| Total Assets EOY | 494407 | TotalAssetsEOY |
| Total Assets EOYFMV | 494407 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 205000 | CapitalStockBOY |
| Capital Stock EOY | 205000 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 294534 | RetainedEarningsBOY |
| Retained Earnings EOY | 289407 | RetainedEarningsEOY |
| Total Net Assets BOY | 499534 | TotalNetAssetsBOY |
| Total Net Assets EOY | 494407 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 499534 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 494407 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 499534 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -5127 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 494407 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 494407 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquired |
| Gain Or Loss | 0 | GainOrLoss |
| Gains Minus Excess Or Losses | 0 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 23187 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 470029 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049331 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 19890 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 466161 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.042668 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5850 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 414192 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.014124 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 24800 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 401753 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.061729 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 3350 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 362158 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.009250 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.177102 | TotalDistributionRatio |
| Average Distribution Ratio | 0.035420 | AverageDistributionRatio |
| Net Noncharitable Assets | 496055 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 17570 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 309 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 17879 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 30900 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 309 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 309 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 309 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1400 | TotalCreditsAndPayments |
| Overpayment | 1091 | Overpayment |
| Amount Credited To Next Year | 1091 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | OH | 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 | ZEHNDER SMITH CPA'S LLC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6147935300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest Received | 0 | TaxExemptInterestReceived |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ELISABETH L ZEHNDER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 2.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | 285195 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 218414 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 503609 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 503609 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 7554 | CashDeemedCharitable |
| Net Noncharitable Assets | 496055 | NetNoncharitableAssets |
| Minimum Investment Return | 24803 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 24803 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 309 | TaxBasedOnInvestmentIncome |
| Total Tax | 309 | TotalTax |
| Distributable Amount Before Adj | 24494 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 24494 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 24494 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 30900 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 30900 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 309 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 30591 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 24494 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 723 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year1 | 812 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1535 | TotalExcessDistriCarryover |
| Qualifying Distributions | 30900 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 24494 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 6406 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 7941 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 7941 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 723 | ExcessFromYear4 |
| Excess From Year1 | 812 | ExcessFromYear1 |
| Excess From Current Year | 6406 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CAMPUS CRUSADE FOR CHRIST | |||||||
| P O BOX 628222 | ORLANDO | FL | 32862 | NONE | 501(C)(3) | GENERAL SUPPORT | $700 |
| COMMISSION TO EVERY NATION | |||||||
| P O BOX 291307 | KERRVILLE | TX | 78029 | NONE | 501(C)(3) | GENERAL SUPPORT | $600 |
| FAITH MISSION | |||||||
| P O BOX 18045 | COLUMBUS | OH | 43218 | NONE | 501(C)(3) | GENERAL SUPPORT | $100 |
| HCJB GLOBAL | |||||||
| P O BOX 39800 | COLORADO SPRINGS | CO | 80949 | NONE | 501(C)(3) | GENERAL SUPPORT | $4,000 |
| INTERNATIONAL FRIENDSHIPS | |||||||
| P O BOX 82416 | COLUMBUS | OH | 43202 | NONE | 501(C)(3) | GENERAL SUPPORT | $200 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | |||||||
| P O BOX 7895 | MADISON | WI | 53701 | NONE | 501(C)(3) | GENERAL SUPPORT | $400 |
| JAF MINISTRIES | |||||||
| P O BOX 2222 | AKRON | OH | 44309 | NONE | 501(C)(3) | GENERAL SUPPORT | $250 |
| MISSIONS DOOR | |||||||
| 2530 WASHINGTON STREET | DENVER | CO | 80205 | NONE | 501(C)(3) | GENERAL SUPPORT | $600 |
| PRISON FELLOWSHIP | |||||||
| P O BOX 1550 | MERRIFIELD | VA | 22116 | NONE | 501(C)(3) | GENERAL SUPPORT | $300 |
| RIVERSIDE BIBLE CHURCH | |||||||
| 5330 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43235 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,800 |
| SPORTS OUTREACH INSTITUTE | |||||||
| PO BOX 11855 | LYNCHBURG | VA | 24506 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,100 |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | 501(C)(3) | GENERAL SUPPORT | $400 |
| THE OAKS ACADEMY | |||||||
| 2301 NORTH PARK AVENUE | INDIANAPOLIS | IN | 43205 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| TREE OF LIFE SCHOOLS | |||||||
| 935 NORTHRIDGE ROAD | COLUMBUS | OH | 43224 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,250 |
| WYCLIFFE BIBLE TRANSLATORS | |||||||
| P O BOX 628211 | ORLANDO | FL | 32862 | NONE | 501(C)(3) | GENERAL SUPPORT | $600 |
| YOUNG LIFE | |||||||
| P O BOX 2920 | COLORADO SPRINGS | CO | 80901 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 30900 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,634 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $29,300 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $30,934 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 30934 | 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 | ACCOUNTING SERVICES | Category |
| Amount | $4,465 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 1400 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 1400 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK SERVICE CHARGES | Description |
| Revenue And Expenses Per Books | 33 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $563 | 0 | 0 |
| STATE FILING FEES | $100 | 0 | 0 |