CHRISTOPHER JOHNSON MCCANDLESSMEMORIAL FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER JOHNSON MCCANDLESSMEMORIAL FOUNDATION INC (EIN 20-5772157)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349101914
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:10:27-07:00 | 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 | YOCKEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E MAIN STREET SUITE 400 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235101647 | 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 | 205772157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Johnson McCandless | BusinessNameLine1 |
| Business Name Line2 | Memorial Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 7574371058 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 66059 | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Samuel W McCandless Jr | Name |
| Title | Director | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick S Yockey CPA | Name |
| Phone | 7572164634 | Phone |
| 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 | 713658 | 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 | 45 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 45 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 45 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 16885 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 16885 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 16885 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 1435 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 248293 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1435 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 49531 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 67896 | TotalRevenueAndExpenses |
| Total Net Investment Income | 18365 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 16930 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 125 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 960 | AccountingFeesRevAndExpnss |
| Interest Rev And Expnss | 93 | InterestRevAndExpnss |
| Interest Net Invst Incm | 93 | InterestNetInvstIncm |
| Interest Adj Net Incm | 93 | InterestAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 3853 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 19705 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3706 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 3706 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 24736 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3799 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3799 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 45433 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 45433 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 70169 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3799 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3799 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 45433 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2273 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 14566 | NetInvestmentIncome |
| Adjusted Net Income | 13131 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 62476 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9869 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9869 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 422784 | InvestmentsOtherBOY |
| Investments Other EOY | 473118 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 504296 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 199493 | OtherAssetsBOY |
| Other Assets EOY | 199493 | OtherAssetsEOY |
| Other Assets EOYFMV | 199493 | OtherAssetsEOYFMV |
| Total Assets BOY | 684753 | TotalAssetsBOY |
| Total Assets EOY | 682480 | TotalAssetsEOY |
| Total Assets EOYFMV | 713658 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 684753 | CapitalStockBOY |
| Capital Stock EOY | 682480 | CapitalStockEOY |
| Total Net Assets BOY | 684753 | TotalNetAssetsBOY |
| Total Net Assets EOY | 682480 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 684753 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 682480 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 684753 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2273 | ExcessOfRevenueOverExpenses |
| Subtotal | 682480 | Subtotal |
| Total Net Assets Fund Balances EOY | 682480 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| Capital Gain Distributions | P | 2009-01-01 | 2010-12-31 | 15 | 15 | 15 | |
| Capital Gain Distributions | P | 2009-01-01 | 2010-12-31 | 191 | 191 | 191 | |
| Capital Gain Distributions | P | 2009-01-01 | 2010-12-31 | 655 | 655 | 655 | |
| Multiple Trades Through Lincoln Financial | P | 2009-01-01 | 2010-12-31 | 35711 | -478 | -478 | 36189 |
| Multiple Trades Through Morgan Stanley | P | 2009-01-01 | 2010-12-31 | 211721 | 1052 | 1052 | 210669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1435 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 45196 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 660805 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.06840 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 31978 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 519016 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.06161 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 22099 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 498100 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04437 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 11020 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 160642 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.06860 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.24298 | TotalDistributionRatio |
| Average Distribution Ratio | 0.06074 | AverageDistributionRatio |
| Net Noncharitable Assets | 698903 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 42454 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 146 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 42600 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 45433 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 146 | InvestmentIncomeExciseTax |
| Subtotal | 146 | Subtotal |
| Tax Based On Investment Income | 146 | TaxBasedOnInvestmentIncome |
| Tax Due | 146 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | VA | 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 | www.chrisspurpose.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Board of Directors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7574371058 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 66059 | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23466 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Aaron Dunlap | |||||||||||
| 558 Perry Avenue N | Port Orchard | WA | 98366 | Director | 5.00 | 0 | |||||
| Heather Horton | |||||||||||
| Director | 10.00 | 0 | 3149 Princess Blvd | Burlington | Ontario | CA | L7NIG5 | ||||
| Gloria Davis | |||||||||||
| 2113 Princess Anne Court | Virginia Beach | VA | 23457 | Director | 10.00 | 0 | |||||
| Wilhelmina M McCandless | |||||||||||
| PO Box 66059 | Virginia Beach | VA | 23466 | Vice President | 10.00 | 0 | |||||
| Samuel W McCandless Jr | |||||||||||
| PO Box 66059 | Virginia Beach | VA | 23466 | President & CEO | 30.00 | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Disbursements of cash to charitable organizations whose functions align with the Foundations exempt purpose | Description1 |
| Expenses1 | 44146 | Expenses1 |
| Description2 | Disbursements of cash to individuals whose needs align with the Foundations exempt purpose | Description2 |
| Expenses2 | 1287 | Expenses2 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 469626 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 40427 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 199493 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 709546 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 709546 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10643 | CashDeemedCharitable |
| Net Noncharitable Assets | 698903 | NetNoncharitableAssets |
| Minimum Investment Return | 34945 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 34945 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 146 | TaxBasedOnInvestmentIncome |
| Total Tax | 146 | TotalTax |
| Distributable Amount Before Adj | 34799 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 34799 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 34799 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 45433 | ExpensesAndContributions |
| Qualifying Distributions | 45433 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 146 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 45287 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 34799 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 9246 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 6884 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 9246 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 12340 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 37716 | TotalExcessDistriCarryover |
| Qualifying Distributions | 45433 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 34799 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 10634 | RemainingDistriFromCorpus |
| Total Corpus | 48350 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 48350 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 9246 | ExcessFromYear4 |
| Excess From Year3 | 6884 | ExcessFromYear3 |
| Excess From Year2 | 9246 | ExcessFromYear2 |
| Excess From Year1 | 12340 | ExcessFromYear1 |
| Excess From Current Year | 10634 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Wilhelmina M McCandless | ContributingManager |
| Contributing Manager | Samuel W McCandless Jr | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient RelationshipRecipientRelationship |
|---|---|---|---|---|---|---|---|
| Crohn's Colitis Foundation of Ameri | |||||||
| 386 Park Avenue South 17th Fl | New York | NY | 10016 | 501(c)(3) | Pledged help | $300 | |
| Paralyzed Veterans of America | |||||||
| 11620 Busy Street | Richmond | VA | 23236 | 501(c)(3) | Pledged Help | $60 | |
| Liliya Highfill | |||||||
| 913 Kemper Drive | Virginia Beach | VA | 23454 | Rent Help in Time of Need | $300 | NONE | |
| Chara A Dagres | |||||||
| 3161 Park Drive | Virginia Beach | VA | 23456 | College Support | $100 | NONE | |
| Great Commission Resources Int'l In | |||||||
| 3441 Archer Court | Virginia Beach | VA | 23452 | 501(c)(3) | Ecuador School Mission Project | $4,000 | |
| Reba Thompson | |||||||
| Russell House 900 1st Colonial Rd | Virginia Beach | VA | 23454 | Pay for pharmacy needs | $887 | NONE | |
| Crisis Pregnancy Center | |||||||
| 1021 Eden Way North | Chesapeake | VA | 23320 | 501(c)(3) | Help pregnant young adults | $2,000 | |
| Virginia Voices International | |||||||
| 2113 Princess Anne | Virginia Beach | VA | 23457 | 501(c)(3) | Support Ukraine Mission Project | $5,786 | |
| Virginia Beach Community Chapel | |||||||
| 1261 Laskin Road | Virginia Beach | VA | 23452 | 501(c)(3) | Missions and community projects | $7,000 | |
| Park Place Child Life Center | |||||||
| PO Box 6068 | Norfolk | VA | 23508 | 501(c)(3) | Underprivileged children support | $10,000 | |
| Gospel Rescue Mission | |||||||
| 707 W Miracle Mile | Tucson | AZ | 85705 | 501(c)(3) | Needy mother with children | $5,000 | |
| Primavera Foundation | |||||||
| 702 S 6th Avenue | Tucson | AZ | 85701 | 501(c)(3) | Needy mothers with children | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 45433 | 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 | $45 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $16,885 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1435 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Royalties From Film | 15 | $4,000 | |
| Royalties From Book | 15 | $45,344 | |
| Other Donations | 187 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $66,274 | ExclusionAmount |
| Related Or Exempt Function Income | 1622 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 67896 | 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 | Robert Caffey - Accountant | Category |
| Amount | $960 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| Lincoln Financial - Various Mutual Funds | AT COST | 150906 | 158001 |
| Morgan Stanley - Various Mutual Funds | AT COST | 322212 | 346295 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Donald Lee - Attorney | Category |
| Amount | $125 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Boat Donated to the organization | Description |
| BOY Book Value | 199493 | BOYBookValue |
| EOY Book Value | 199493 | EOYBookValue |
| EOYFMV | 199493 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Rental and Maintenance | 2713 | ||
| Related to Book Project | 6721 | ||
| Outside Services | 2500 | ||
| Miscellaneous Other Administrative Costs | 1416 | ||
| License & Registration | 75 | ||
| Investment Advisor Fees | 3706 | 3706 | 3706 |
| Insurance | 2574 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Royalties From Film | 4000 |
| Royalties From Book | 45344 |
| Other Donations | 187 |