NEWSOME FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEWSOME FAMILY FOUNDATION (EIN 20-0482177)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-01
- IRS object ID
- 201120919349100602
- 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
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-01T12:26:17-05:00 | 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 | ABROMS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1426 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35631 | 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 | 200482177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEWSOME FAMILY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | CO ABROMS AND ASSOCIATES P C | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 2059127215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1426 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J NEWSOME | Name |
| Title | DIRECTOR | Title |
| Phone | 2059127215 | Phone |
| Date Signed | 2011-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCY C TROUSDALE | Name |
| Phone | 2567670740 | Phone |
| Date Prepared | 2011-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 130356 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 33428 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 15 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 15 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 33443 | TotalRevenueAndExpenses |
| Total Net Investment Income | 15 | 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 | 1575 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1574 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1657 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 5 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 3 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3237 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1577 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 56015 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 56015 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 59252 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 57592 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -25809 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 14 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 156165 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 130165 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 130165 | SavingsAndTempCashInvstEOYFMV |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 191 | OtherAssetsEOY |
| Other Assets EOYFMV | 191 | OtherAssetsEOYFMV |
| Total Assets BOY | 156165 | TotalAssetsBOY |
| Total Assets EOY | 130356 | TotalAssetsEOY |
| Total Assets EOYFMV | 130356 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 156165 | RetainedEarningsBOY |
| Retained Earnings EOY | 130356 | RetainedEarningsEOY |
| Total Net Assets BOY | 156165 | TotalNetAssetsBOY |
| Total Net Assets EOY | 130356 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 156165 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 130356 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 156165 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -25809 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 130356 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 130356 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 39784 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 74650 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.532940 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 127715 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 152507 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.837437 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 35166 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 229059 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.153524 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 38819 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 244804 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.158572 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 38962 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 264191 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.147477 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.829950 | TotalDistributionRatio |
| Average Distribution Ratio | 0.365990 | AverageDistributionRatio |
| Net Noncharitable Assets | 121715 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 44546 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 44546 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 57592 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 191 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 191 | TotalCreditsAndPayments |
| Overpayment | 191 | Overpayment |
| Amount Credited To Next Year | 191 | 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 | AL | 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 | ABROMS AND ASSOCIATES PC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2567670740 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH COURT ST STE 610 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35630 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL J NEWSOME | ||||||||
| 3012 SHANDWICK COURT | BIRMINGHAM | AL | 35242 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| HELEN B NEWSOME | ||||||||
| 3012 SHANDWICK COURT | BIRMINGHAM | AL | 35242 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| STACY ANN NEWSOME | ||||||||
| 1732 ATKINSON PARK CIRCLE | LAWRENCEVILLE | GA | 30043 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KELLY N FREDETTE | ||||||||
| 952 KINGHORN DRIVE NW | KENNESAW | GA | 30152 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 123569 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 123569 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 123569 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1854 | CashDeemedCharitable |
| Net Noncharitable Assets | 121715 | NetNoncharitableAssets |
| Minimum Investment Return | 6086 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6086 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 6086 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 6086 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 6086 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 57592 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 57592 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 57592 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6086 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 22360 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 26875 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 24037 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 120268 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 39365 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 232905 | TotalExcessDistriCarryover |
| Qualifying Distributions | 57592 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 6086 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 51506 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 284411 | 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 | 22360 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 262051 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 26875 | ExcessFromYear4 |
| Excess From Year3 | 24037 | ExcessFromYear3 |
| Excess From Year2 | 120268 | ExcessFromYear2 |
| Excess From Year1 | 39365 | ExcessFromYear1 |
| Excess From Current Year | 51506 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL J NEWSOME | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ALABAMA SPORTS HALL OF FAME | |||||||
| 2150 RICHARD ARRINGYON JR BLVDN | BIRMINGHAM | AL | 35203 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| AMERICAN BASEBALL FOUNDATION | |||||||
| 2660 10TH AVENUE SOUTH | BIRMINGHAM | AL | 35205 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $465 |
| AUTISM GEORGIA | |||||||
| POBOX 3707 | SUWANEE | GA | 30024 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| COLUMBIANA UNITED METHODIST CHURCH | |||||||
| 200 N MAIN ST | COLUMBIANA | AL | 35051 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| CRESTWAY BAPTIST CHURCH | |||||||
| 6400 CRESTWOOD BLVD | BIRMINGHAM | AL | 35212 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $250 |
| AMERICAN HEART ASSOCIATION | |||||||
| 1449 MEDICAL PARK DR | BIRMINGHAM | AL | 35213 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $100 |
| HUFFMAN UMC | |||||||
| 711 GENE REED RD | BIRMINGHAM | AL | 35235 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| IRONDALE UMC | |||||||
| 400 DEERING STREET | IRONDALE | AL | 35210 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| ASBURY METHODIST CHURCH | |||||||
| 6690 CAHABA VALLEY ROAD | BIRMINGHAM | AL | 352426421 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| KENNY MORGAN SCHOLARSHIP FUND | |||||||
| PO382404 | BIRMINGHAM | AL | 352426421 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,450 |
| MISSION TO THE WORLD | |||||||
| 1600 N BROWN ROAD | LAWRENCEVILLE | GA | 30043 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $3,000 |
| SAMFORD ATHLETIC FOUNDATION | |||||||
| 800 LAKESHORE DR | BIRMINGHAM | AL | 35229 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $25,000 |
| PARACLETE MISSION GROUP | |||||||
| 3303 S LINDSAY ROAD STE 108 | GILBERT | AZ | 85297 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $3,000 |
| RUMPSHAKER 5 K FUN RUN | |||||||
| POB 13023 | BIRMINGHAM | AL | 35202 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| BOYS AND GIRLS CLUB | |||||||
| 2357 BROOKSIDE COALBURG RD | BIRMINGHAM | AL | 35214 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| FRIENDS OF RICKWOOD | |||||||
| 1137 2ND AVE WEST | BIRMINGHAM | AL | 35204 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| THE CATHEDRAL OF ST PAUL CATHOLIC | |||||||
| 2120 THIRD AVE NO | BIRMINGHAM | AL | 35203 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| CROSSPOINT BAPTIST CHURCH | |||||||
| 8000 LILES LANE | TRUSSVILLE | AL | 35173 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| PARKVIEW BAPTIST CHURCH | |||||||
| REQUESTED | BIRMINGHAM | AL | 35204 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $250 |
| LOYOLA UROGYNOCOLOGY RESEARCH | |||||||
| 1032 W SHERIDAN RD | CHICAGO | IL | 60660 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 56015 | 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 | $15 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $15 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 15 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J NEWSOME | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 SHANDWICK COURT | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 33428 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,575 | Amount |
| Net Investment Income | 1 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1574 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OVERPAID TAXES - APPLIED TO 2011 TAX LIABILITY | Description |
| EOY Book Value | 191 | EOYBookValue |
| EOYFMV | 191 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| POSTAGE | 3 | 0 | 3 |
| PENALTY | 2 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX BASED ON INVT INC | Category |
| Amount | $1,657 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |