MICHNAL FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MICHNAL FOUNDATION INC (EIN 65-0231926)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202621359349101707
- Schema version
- 2025v4.1
- 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 Other Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:08:25-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650231926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHNAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 2395960354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 PEZZULLO CIRCLE | AddressLine1Txt |
| City | THE VILLAGES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MICHNAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2395960354 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY KLEIN | PreparerPersonNm |
| PTIN | P00110943 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $575,607 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,243 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,243 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $104,794 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $371,996 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $104,794 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $206,037 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $106,037 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,875 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,875 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $123 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $123 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,873 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,875 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,998 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $197,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $197,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $201,123 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,875 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $199,248 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,914 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $104,162 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$1 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $309,221 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $273,883 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $273,883 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $255,616 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $294,242 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $301,724 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $564,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $568,125 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $575,607 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $28,408 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,783 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $28,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,783 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $460,866 | CapitalStockBOYAmt |
| Capital Stock EOY | $460,866 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $75,562 | RetainedEarningBOYAmt |
| Retained Earning EOY | $80,476 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $536,428 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $541,342 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $564,836 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $568,125 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $536,428 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,914 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $541,342 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $541,342 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 1200 PROSHARES ULTRA SILVER | 2021-05-14 | 2025-09-19 | $74,232 | $61,370 | $12,862 | $12,862 |
| SECTION 1256 GAIN | $25,821 | -$25,821 | -$25,821 | |||
| PROSHARES ULTRA SILVER ETF | 2021-05-14 | 2025-09-19 | $296,927 | $180,011 | $116,916 | $116,916 |
| PUBLICALY TRADED SECURITIES | $837 | $837 | $837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $104,794 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,448 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,448 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,448 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,021 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,021 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $427 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT MICHNAL | IndividualWithBooksNm |
| Phone | 2395921390 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 PEZZULLO CIRCLE | AddressLine1Txt |
| City | THE VILLAGES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAURA MALONE | ||||||||
| 1715 JAMES BLVD | SIGNAL MOUNTAIN | TN | 37377 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ROBERT MICHNAL | ||||||||
| 4422 PELLUZZO CIRCLE | THE VILLAGES | FL | 32163 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $271,877 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $285,151 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $557,028 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $557,028 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,355 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $548,673 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,434 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,434 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,448 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,448 | TotalTaxAmt |
| Distributable Before Adj | $25,986 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $25,986 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $25,986 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $199,248 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $199,248 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,986 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $48,443 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $49,736 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $79,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $130,379 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $308,448 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $199,248 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,986 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $173,262 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $481,710 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $48,443 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $433,267 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $49,736 | ExcessFromYear3Amt |
| Excess From Year2 | $79,890 | ExcessFromYear2Amt |
| Excess From Year1 | $130,379 | ExcessFromYear1Amt |
| Excess From Current Year | $173,262 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUNDANCE OF LOVE | |||||||
| 3506 JOHNSTON ST | BRUNSWICK | GA | 31520 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| ALL AMERICAN LIFE LEAGUE | |||||||
| PO BOX 6170 | FALMOUTH | VA | 22403 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| BETHLEHEM CENTER | |||||||
| 397 HIGHLAND AVE | SPARTANBURG | SC | 29306 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,250 |
| BOYS TOWN | |||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 68010 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $250 |
| BUILDING HOMES FOR HEROES | |||||||
| 4584 AUSTIN BLVD | ISLAND PARK | NY | 11558 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| CHAMBLISS CENTER FOR CHILDREN | |||||||
| 315 GILLESPIE RD | CHATTANOOGA | TN | 37411 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| CHATTANOOGA FOUNDATION | |||||||
| 727 E 11TH ST | CHATTANOOGA | TN | 37403 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $500 |
| CORNERSTONE HOSPICE | |||||||
| 1225 JOHNSON FERRY RD STE 160 | MARIETTA | GA | 30068 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| COVENANT HOUSE | |||||||
| 1559 JOHNSON RD NW | ATLANTA | GA | 30318 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| DARKHORSE LODGE | |||||||
| 1951 SWOR RD | SPRINGVILLE | TN | 38256 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $5,000 |
| DAVE THOMAS FOUNDATION FOR ADOPTION | |||||||
| 4900 TUTTLE CROSSING BLVD | DUBLIN | OH | 43016 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $100 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $500 |
| DREAMCENTER LA | |||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| EAGLE RANCH | |||||||
| 5500 UNION CHURCH RD | FLOWERY BRANCH | GA | 30542 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,000 |
| ECHO | |||||||
| 17391 DURRANCE ROAD | N FT MYERS | FL | 33917 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $7,000 |
| FEEDING AMERICA | |||||||
| 161 NORTH CLARK STREET | CHICAGO | IL | 60601 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| FREEWHEEL CHAIR MISSION | |||||||
| 15279 ALTON PARKWAY SUITE 300 | IRVINE | CA | 92618 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| FRIENDS OF SOZO KIDS INC | |||||||
| 333 COLONY BLVD SUITE 164 | THE VILLAGES | FL | 32162 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| GEORGIA MTN FOOD BOOK | |||||||
| 1642 CALVARY INDUSTRIAL DR SW | GAINESVILLE | GA | 30507 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| HABITAT FOR HUMANITY SUMTER CITY FL | |||||||
| 906 AVENIDA CENTRAL | THE VILLAGES | FL | 32159 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| HANDS OF MERCY EVERYWHERE | |||||||
| 6017 SE ROBINSON RD | BELLEVIEW | FL | 34420 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| HORSE WITH A MISSION | |||||||
| 16540 LAKE STEWART DR | GROVELAND | FL | 34736 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| HOSANNA HOUSE | |||||||
| 807 WALLACE AVENUE | WILKINSBURG | PA | 15221 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| PO BOX 97339 | WASHINGTON | DC | 20077 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| ISAIAH 58 FOUNDATION | |||||||
| 1971 MCCOLLUM PKWY | KENNESAW | GA | 30144 | NONE | PF | SUPPORT AND OPERATING EXPENSES | $2,000 |
| KERR COUNTY TX COMMUNITY FOUNDATION | |||||||
| 241 EARL GARRETT ST | KERRVILLE | TX | 78028 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $5,000 |
| LAKE DEATON METHODIST CHURCH | |||||||
| 6500 WESLEYAN WY | WILDWOOD | FL | 34785 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $5,000 |
| LIVE ACTION | |||||||
| 2200 WILSON BLVD SUITE 102 PMB 111 | ARLINGTON | VA | 22201 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| LUKES WINGS | |||||||
| 1054 31ST ST NW SUITE 540 | WASHINGTON | DC | 20007 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| MERCY CHEFS | |||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $10,000 |
| MERCY SHIPS | |||||||
| 15862 TX-110 N | LINDALE | TX | 75771 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $3,500 |
| MIGHTY HERO HOMES | |||||||
| 83 HAMPTON ST | MCDONOUGH | GA | 30253 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| MY SISTER'S HOUSE | |||||||
| 921 HOWELL MILL RD NW | ATLANTA | GA | 30318 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,000 |
| MY SPECIAL PLACE | |||||||
| 1526 BUENA VISTA BLVD | THE VILLAGES | FL | 32162 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $9,300 |
| NORTHSIDE NEIGHBORHOOD HOUSE | |||||||
| 211 MINOR ST | CHATTANOOGA | TN | 37405 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $500 |
| OPERATION HOMEBOUND | |||||||
| 975 ROLLING ACRES RD | LADY LAKE | FL | 32159 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| OPERATION SHOE BOX | |||||||
| 8360 EAST HWY 25 | BELLEVIEW | FL | 34420 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| OPERATION SMILE | |||||||
| 3641 FACULTY BOULEVARD | VIRGINIA BEACH | VA | 23453 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,000 |
| ORANGE BLOSSOM LIONS | |||||||
| 938 ORCHID STREET | LADY LAKE | FL | 32159 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $500 |
| PREBORN | |||||||
| 6019 PERRY WORTH RD | WHITESTOWN | IN | 46075 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $500 |
| SALVATION ARMY | |||||||
| 2090 N DRUID HILLS RD | ATLANTA | GA | 30329 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $4,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $11,000 |
| SHEPHERD'S LIGHTHOUSE | |||||||
| 5930 SE ROBINSON RD | BELLEVIEW | FL | 34420 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| SHRINER'S HOSPITAL FOR CHILDREN | |||||||
| 12502 USF PINE DRIVE | TAMPA | FL | 33612 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| SIGNAL MOUNTAIN SOCIAL SERVICES | |||||||
| 633 MISSISSIPPI AVE | SIGNAL MOUNTAIN | TN | 37377 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| SOUNDS OF FREEDOM FOUNDATION | |||||||
| 6671 SOUTHWEST FWY STE 700 | HOUSTON | TX | 77074 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| ST LEO'S CATHOLIC CHURCH | |||||||
| 28290 BEAUMONT RD | BONITA SPRINGS | FL | 34134 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| ST VINCENT DE PAUL BID HOME | |||||||
| 2050 CHAMBLEE TUCKER RD | ATLANTA | GA | 30341 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $7,500 |
| ST VINCENT DE PAUL CATHOLIC CHURCH | |||||||
| 5323 E COUNTY RD 462 | WILDWOOD | FL | 34785 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $3,000 |
| ST VINCENT DE PAUL FOOD PANTRY | |||||||
| 2050 CHAMBLEE TUCKER RD | ATLANTA | GA | 30341 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $25,000 |
| ST JUDES RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $7,500 |
| T2T | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $5,000 |
| TURNING POINT USA | |||||||
| 4940 E BEVERLY RD | PHOENIX | AZ | 85044 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| UNITED NEIGHBORHOOD ALLIANCE | |||||||
| 4428 TUSCALOOSA PATH | THE VILLAGES | FL | 32163 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $250 |
| USO CHECK | |||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $100 |
| VILLAGES HONOR FIGHT | |||||||
| PO BOX 490 | LADY LAKE | FL | 32158 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| WILDWOOD SOUP KITCHEN | |||||||
| 203 BARWICK ST | WILDWOOD | FL | 34785 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $25,000 |
| WOUNDED WARRIORS OF COLLIER COUNTY | |||||||
| 411 SADDLEBROOK LN | NAPLES | FL | 34110 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $2,500 |
| YMCA CHATTANOOGA | |||||||
| 301 W 6TH ST CHATTANOOGA | CHATTANOOGA | TN | 37402 | NONE | PC | SUPPORT AND OPERATING EXPENSES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $197,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,243 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $104,794 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $106,037 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $106,037 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ROBERT MICHNAL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 PELLUZZO CIRCLE | AddressLine1Txt |
| City | THE VILLAGES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,750 | Amt |
| Net Investment Income | $1,875 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,875 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 5000 WRAP TECHNOLOGIES INC | AT COST | $14,235 | $11,900 |
| 5265.933 SCHWAB 1000 INDEX | AT COST | $76,099 | $76,619 |
| 1000 FLOOR & DECOR HLDGS INC | AT COST | $80,007 | $60,890 |
| 1200 ISHARES SILVER TRUST | AT COST | $50,976 | $77,304 |
| 110 SPDR S&P 500 ETF | AT COST | $72,925 | $75,011 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| 60 SHS CALL PROSHR SILVER 2X | $11,960 | $0 |
| 10 SHS PUT FLOOR & DECOR HOLDIN | $4,993 | $6,893 |
| 5 SHS PUT PROSHR GOLD 2X | $1,472 | $0 |
| 15 SHS PUT PROSHR SILVER 2X | $6,590 | $0 |
| 10 SHS PUT PROSHR SILVER 2X | $3,393 | $0 |
| 10 SHS CALL FLOOR & DECOR HOLDIN | $0 | $6,423 |
| 50 SHS PUT PROSHR SILVER 2X | $0 | $13,467 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL CORP REGISTRATION | CategoryTxt |
| Amt | $123 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $123 | DisbursementsCharitablePrpsAmt |