CLYDE B ANDERSON FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLYDE B ANDERSON FAMILY FOUNDATION (EIN 72-1368331)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-01
- IRS object ID
- 201141529349100309
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-01T18:18:12-05:00 | 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 | 721368331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLYDE AND SUMMER ANDERSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLYD | NameControl |
| Phone | 2567670740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19768 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLYDE B ANDERSON | Name |
| Title | DIRECTOR | Title |
| Phone | 2567670740 | Phone |
| Date Signed | 2011-05-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE W REEVES | Name |
| Phone | 2567670740 | Phone |
| Date Prepared | 2011-05-25 | 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 | 1247490 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 299736 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 32190 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 32190 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 331926 | TotalRevenueAndExpenses |
| Total Net Investment Income | 32190 | 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 | 4816 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 467 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4349 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 8116 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 788 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7328 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 12932 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1255 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 11677 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 448800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 448800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 461732 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1255 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 460477 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -129806 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 30935 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5326 | CashBOY |
| Cash EOY | 5326 | CashEOY |
| Cash EOYFMV | 5326 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 528061 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 198519 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 198519 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 2017462 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2217198 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1043645 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2550849 | TotalAssetsBOY |
| Total Assets EOY | 2421043 | TotalAssetsEOY |
| Total Assets EOYFMV | 1247490 | 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 | 2550849 | RetainedEarningsBOY |
| Retained Earnings EOY | 2421043 | RetainedEarningsEOY |
| Total Net Assets BOY | 2550849 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2421043 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2550849 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2421043 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2550849 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -129806 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2421043 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2421043 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 188789 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1155826 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.163337 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 203500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1271591 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.160036 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 152034 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1676565 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.090682 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 126323 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1523671 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.082907 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 274545 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 908916 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.302058 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.799020 | TotalDistributionRatio |
| Average Distribution Ratio | 0.159804 | AverageDistributionRatio |
| Net Noncharitable Assets | 1160379 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 185433 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 309 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 185742 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 460477 | 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 | 2289 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2289 | TotalCreditsAndPayments |
| Overpayment | 1980 | Overpayment |
| Amount Credited To Next Year | 1980 | 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 | NOT APPLICABLE | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CLYDE B ANDERSON | ||||||||
| 402 INDUSTRIAL LANE | BIRMINGHAM | AL | 35211 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SUMMER ANDERSON | ||||||||
| 402 INDUSTRIAL LANE | BIRMINGHAM | AL | 35211 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| TERRY C ANDERSON | ||||||||
| 4511 HELTON DRIVE | FLORENCE | AL | 35630 | 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 | 826489 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 351561 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1178050 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1178050 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 17671 | CashDeemedCharitable |
| Net Noncharitable Assets | 1160379 | NetNoncharitableAssets |
| Minimum Investment Return | 58019 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 58019 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 309 | TaxBasedOnInvestmentIncome |
| Total Tax | 309 | TotalTax |
| Distributable Amount Before Adj | 57710 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 57710 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 57710 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 460477 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 460477 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 309 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 460168 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 57710 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 231063 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 55500 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 71910 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 143554 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 132349 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 634376 | TotalExcessDistriCarryover |
| Qualifying Distributions | 460477 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 57710 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 402767 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1037143 | 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 | 231063 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 806080 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 55500 | ExcessFromYear4 |
| Excess From Year3 | 71910 | ExcessFromYear3 |
| Excess From Year2 | 143554 | ExcessFromYear2 |
| Excess From Year1 | 132349 | ExcessFromYear1 |
| Excess From Current Year | 402767 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CLYDE B ANDERSON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1530 3RD AVE SO AB 1230 | BIRMINGHAM | AL | 352940112 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $56,300 |
| KAPPA ALPHA ORDER EDUCATIONAL FUND | |||||||
| 115 LIBERTY HALL ROAD | LEXINGTON | VA | 24450 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $10,000 |
| BOOKS-A-MILLION ASSOCIATE ASSISTANCE FUND | |||||||
| PO BOX 19768 | BIRMINGHAM | AL | 35219 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $15,000 |
| SHEPARDS CENTER FOUNDATION | |||||||
| 2020 PEACHTREE RD NW | ATLANTA | GA | 30309 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $2,500 |
| RACE FOR AFRICA | |||||||
| 4400 WEST CENTER ST | PROVO | UT | 84601 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| THE LITERACY COUNCIL | |||||||
| 2301 1ST AVE NO STE 102 | BIRMINGHAM | AL | 35203 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $2,500 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVE | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $25,000 |
| THE HEALING PLACE | |||||||
| 300 INDUSTRY ST | FLORENCE | AL | 35630 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| THE HARRY FISCH RESEARCH FOUNDATION | |||||||
| 944 PARK AVE | NEW YORK | NY | 10028 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $250,000 |
| MOUNTAIN BROOK SCHOOLS | |||||||
| PO BOX 530834 | BIRMINGHAM | AL | 25253 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $15,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| GREENICH VILLAGE SOCIETY | |||||||
| 232 EAST 11 ST | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| NEVER SHOULD HAVE MADE IT | |||||||
| CULVERHOUSE COLLEGE OF CBA | UNIV OF ALABAMA | AL | 35487 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| NYC OUTWARD BOUND | |||||||
| 29-46 NORTHERN BLVD | LONG ISLAND CITY | NY | 11101 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| FLORENCE HIGH SCHOOL BOY'S BASKETBALL CLUB | |||||||
| 1201 BRADSHAW DR | FLORENCE | AL | 35630 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 27478 | KNOXVILLE | TN | 37927 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $10,000 |
| HIBBETT TEAM SPORTS | |||||||
| 451 INDUSTRIAL LANE | BIRMINGHAM | AL | 352114464 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $10,000 |
| WPA | |||||||
| 7-13 WASHINGTON SQ NORTH | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| UCP OF GREATER BIRMINGHAM | |||||||
| 120 OSLO CIRCLE | BIRMINGHAM | AL | 35211 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| UJA FEDERATION OF NY | |||||||
| 130 EAST 59TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| UNITED WAY | |||||||
| 3600 8TH AVE SO | BIRMINGHAM | AL | 35232 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $10,000 |
| UNIVERSITY OF ALABAMA CULVERHOUSE COLLEGE | |||||||
| 284 ROSE ADMIN BLDG BOX 870122 | TUSCALOOSA | AL | 35487 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| UNIVERSITY OF ALABAMA BOARD OF VISITORS | |||||||
| G-14 ROSE ADMIN BLDG BOX 870101 | TUSCALOOSA | AL | 35487 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $2,000 |
| ST LUKE'S EPISCOPAL CHURCH | |||||||
| 3736 MONTROSE ROAD | BIRMINGHAM | AL | 35213 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 448800 | 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 | $32,190 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $32,190 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 32190 | 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 (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | CHARLES C ANDERSON | 202 NORTH COURT STREET | FLORENCE | AL | 35631 | 100000 | X | |
| 2 | CLYDE B ANDERSON | PO BOX 19768 | BIRMINGHAM | AL | 35219 | 199736 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | 1,646 SHARES OF SOUTHERN CO STOCK ON 6/15/2010 AND 5,234 SHARESOF HIBBETT SPORTS ON 10/25/2010 | NoncashPropertyDescription |
| Fair Market Value | 199736 | FairMarketValue |
| Date Received | 2010-10-25 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | Category |
| Amount | $4,816 | Amount |
| Net Investment Income | 467 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4349 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (13 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 8609 HIBBETT SPORTING GOODS, INC | 208612 | 317672 |
| 900 WALGREEN STOCK | 40687 | 35064 |
| 46000 SH BOOKS A MILLION | 1621500 | 266800 |
| 420 SH JOHNSON & JOHNSON | 24981 | 25977 |
| 1665 SH INTEL CORP | 24394 | 35015 |
| 465 SH PEPSICO | 24978 | 30378 |
| 430 SH MCDONALDS | 24611 | 33007 |
| 704 SH WAL-MART | 35921 | 37967 |
| 200 SHARES SCHOLASTIC CORP | 5312 | 5908 |
| 1696 SH SOUTHERN COMPANY | 57145 | 64838 |
| 6200 SH BAC CAPITAL | 49608 | 150350 |
| 1221 SH WELLS FARGO | 95387 | 37839 |
| 200 SH BARNES AND NOBLE | 4062 | 2830 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| CONTRACT LABOR | 8100 | 786 | 7314 |
| POSTAGE | 16 | 2 | 14 |