THE@FRANKLIN H AND NANCY S MOORE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE@FRANKLIN H AND NANCY S MOORE FOUNDATION (EIN 38-3388238)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-02
- IRS object ID
- 201121229349100502
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T08:37:16-05:00 | 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 | 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 | 2010-01-01 | 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 |
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 |
| Date Signed | 2011-04-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA L SCHWEIHOFER | Name |
| Phone | 8109859000 | Phone |
| Date Prepared | 2011-04-26 | 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 | 1041181 | 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 | 28 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 28 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 31044 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 29831 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 41632 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 244726 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 41632 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 72704 | TotalRevenueAndExpenses |
| Total Net Investment Income | 71491 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 700 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 700 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 3416 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 3416 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 815 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 518 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 20 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4931 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3934 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 720 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 42000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 42000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 46931 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3934 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 42720 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 25773 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 67557 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 7445 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 16597 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 16597 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 496 | AccountsReceivable |
| Accounts Receivable BOY | 309 | AccountsReceivableBOY |
| Accounts Receivable EOY | 496 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 496 | AccountsReceivableEOYFMV |
| Investments Corp Stock BOY | 942426 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 958860 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1024088 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 950180 | TotalAssetsBOY |
| Total Assets EOY | 975953 | TotalAssetsEOY |
| Total Assets EOYFMV | 1041181 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1040446 | CapitalStockBOY |
| Capital Stock EOY | 950180 | CapitalStockEOY |
| Retained Earnings BOY | -90266 | RetainedEarningsBOY |
| Retained Earnings EOY | 25773 | RetainedEarningsEOY |
| Total Net Assets BOY | 950180 | TotalNetAssetsBOY |
| Total Net Assets EOY | 975953 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 950180 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 975953 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 950180 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 25773 | ExcessOfRevenueOverExpenses |
| Subtotal | 975953 | Subtotal |
| Total Net Assets Fund Balances EOY | 975953 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 243991 | GrossSalesPrice |
| Cost Or Other Basis | 203094 | CostOrOtherBasis |
| Gain Or Loss | 40897 | GainOrLoss |
| Gains Minus Excess Or Losses | 40897 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 41632 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 54423 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 860668 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.063233 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 58427 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1088923 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.053656 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 57835 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1219151 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.047439 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 51940 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1170308 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.044381 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 34742 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1061898 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.032717 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.241426 | TotalDistributionRatio |
| Average Distribution Ratio | 0.048285 | AverageDistributionRatio |
| Net Noncharitable Assets | 970405 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 46856 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 676 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 47532 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 42720 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1351 | InvestmentIncomeExciseTax |
| Subtotal | 1351 | Subtotal |
| Tax Based On Investment Income | 1351 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 280 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 280 | TotalCreditsAndPayments |
| Tax Due | 1071 | 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 |
| 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 |
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 (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 | DIRECTOR | 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 | 962526 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 22657 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 985183 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 985183 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 14778 | CashDeemedCharitable |
| Net Noncharitable Assets | 970405 | NetNoncharitableAssets |
| Minimum Investment Return | 48520 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 48520 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1351 | TaxBasedOnInvestmentIncome |
| Total Tax | 1351 | TotalTax |
| Distributable Amount Before Adj | 47169 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 47169 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 47169 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 42720 | ExpensesAndContributions |
| Qualifying Distributions | 42720 | QualifyingDistributions |
| Adj Qualifying Distributions | 42720 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 47169 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 41187 | UndistributedIncomePriorYear |
| Qualifying Distributions | 42720 | QualifyingDistributions |
| Applied To Year1 | 41187 | AppliedToYear1 |
| Applied To Current Year | 1533 | AppliedToCurrentYear |
| Undistributed Income CY | 45636 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | 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 | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF ST CLAIR | ||||||||||||||
| 547 N CARNEY DRIVE | ST CLAIR | MI | 48079 | NONE | 509 (A) | CHARITY | $2,000 | |||||||
| MICHIGAN NATURE | ||||||||||||||
| 326 EAST GRAND RIVER AVE | WILLIAMSTON | MI | 48895 | NONE | 509 (A) | CHARITY | $1,000 | ASSOCIATION | ||||||
| STRATFORD FESTIVAL | ||||||||||||||
| NONE | 509 (A) | CHARITY | $6,100 | PO BOX 520 | STRATFORD | CANADA | CA | N5A6V2 | ||||||
| BLUE WATER | ||||||||||||||
| 7TH STREET | PORT HURON | MI | 48060 | NONE | 509 (A) | CHARITY | $1,000 | COUNCIL BSA | ||||||
| COMMUNITY FDN | ||||||||||||||
| SUPERIOR | PORT HURON | MI | 48060 | NONE | 509(A) | CHARITY | $3,500 | OF SCC | ||||||
| ADULT GUARDIANSHIP | ||||||||||||||
| 1468 W 25TH STREET | CLEVELAND | OH | 44113 | NONE | 509(A) | CHARITY | $1,500 | STE 300 | ||||||
| CLEVELAND ZOO | ||||||||||||||
| 3900 WILDLIFE WAY | CLEVELAND | OH | 44109 | NONE | 509(A) | CHARITY | $1,000 | |||||||
| NORTHAMPTON | ||||||||||||||
| 265 PROSPECT STREET | NORTHAMPTON | MA | 01060 | NONE | 509(A) | CHARITY | $1,000 | SURVIVAL CENTER | ||||||
| MID-CITY NUTRITION | ||||||||||||||
| 805 CHESTNUT | PORT HURON | MI | 48060 | NONE | 509(A) | CHARITY | $500 | |||||||
| SAFE HORIZONS | ||||||||||||||
| 1228 6TH STREET | PORT HURON | MI | 48060 | NONE | 509(A) | CHARITY | $200 | |||||||
| KIDS IN DISTRESS | ||||||||||||||
| ST CLAIR HIGHWAY | ST CLAIR | MI | 48079 | NONE | 509(A) | CHARITY | $500 | |||||||
| ST VINCENT | ||||||||||||||
| 3000 GRATIOT AVENUE | DETROIT | MI | 48207 | NONE | 509(A) | CHARITY | $600 | |||||||
| ST STEPHEN EPISCOPAL | ||||||||||||||
| 5500 NORTH ADAMS ROAD | TROY | MI | 48098 | NONE | 509(A) | CHARITY | $250 | CHURCH | ||||||
| SALVATION ARMY | ||||||||||||||
| 2000 COURT STREET | PORT HURON | MI | 48060 | NONE | 509(A) | CHARITY | $1,000 | |||||||
| ROTARY INTERNATIONAL | ||||||||||||||
| 14280 COLLECTIONS CENTER | CHICAGO | IL | 60693 | NONE | 509(A) | CHARITY | $500 | |||||||
| ST CLAIR LITTLE LEAGUE | ||||||||||||||
| 4112 RIVER POINTE DRIVE | ST CLAIR | MI | 48079 | NONE | 509(A) | CHARITY | $10,000 | |||||||
| PINE STREET INN | ||||||||||||||
| 444 HARRISON AVENUE | BOSTON | MA | 02118 | NONE | 509(A) | CHARITY | $250 | |||||||
| PACKARD HEALTH | ||||||||||||||
| 3174 PACKARD ROAD | ANN ARBOR | MI | 48108 | NONE | 509(A) | CHARITY | $750 | |||||||
| ST CLAIR ART ASSOCIATION | ||||||||||||||
| RIVER ROAD | ST CLAIR | MI | 48060 | NONE | 509(A) | CHARITY | $600 | |||||||
| 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 | |||||||
| SKIDMORE COLLEGE | ||||||||||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | 509(A) | CHARITY | $500 | |||||||
| BLUE WATER HOSPICE | ||||||||||||||
| 1430 MILITARY STREET | PORT HURON | MI | 48060 | NONE | 509(A) | CHARITY | $2,000 | |||||||
| PARTNERS IN HEALTH | ||||||||||||||
| 888 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | NONE | 509(A) | CHARITY | $500 | 3RD FLOOR | ||||||
| ANN ARBOR SUMMER FESTIVAL | ||||||||||||||
| 310 DEPOT STREET | ANN ARBOR | MI | 48104 | NONE | 509(A) | CHARITY | $1,000 | STE 3 | ||||||
| PURPLE ROSE THEATER | ||||||||||||||
| 137 PARK STREET | CHELSEA | MI | 48118 | NONE | 509(A) | CHARITY | $750 | |||||||
| WINCHESTER COMMUNITY | ||||||||||||||
| 407 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | NONE | 509(A) | CHARITY | $100 | MUSIC SCHOOL | ||||||
| FRIENDS OF WINCHESTER | ||||||||||||||
| 80 WASHINGTON STREET | WINCHESTER | MA | 01890 | NONE | 509(A) | CHARITY | $100 | PUBLIC LIBRARY | ||||||
| EL HOGAR | ||||||||||||||
| 70 CHURCH STREET | WINCHESTER | MA | 01890 | NONE | 509(A) | CHARITY | $1,500 | |||||||
| YMCA CAMP BELKNAP INC - | ||||||||||||||
| 172 GOVERNOR WENWORTH HWY | MIRROR LAKE | NH | 03853 | NONE | 509(A) | CHARITY | $200 | FARM ISLAND CAMPAIGN | ||||||
| LESLIE ELLIS SCHOOL | ||||||||||||||
| 41 FOSTER STREET | ARLINGTON | MA | 02474 | NONE | 509(A) | CHARITY | $100 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 42000 | 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 | $28 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $31,044 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $40,897 | ExclusionAmount |
| Related Or Exempt Function Income | 735 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $71,969 | ExclusionAmount |
| Related Or Exempt Function Income | 735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 72704 | 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 | $700 | Amount |
| Disbursements Charitable Prps | 700 | 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 | 958860 | EOYBookValue |
| EOYFMV | 1024088 | EOYFMV |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $3,416 | Amount |
| Net Investment Income | 3416 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| LICENSES | $20 | 20 | |
| FOREIGN TAX PAID | $518 | 518 | |
| EXCISE TAX | $277 |