Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
HM AND PEARL KYLE FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)514 JUANITA DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FLORENCE, SC29501
A Employer identification number

57-0786826
B Telephone number (see instructions)

(843) 662-6236
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,285,894J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 5 5 5
4 Dividends and interest from securities... 46,036 46,036 46,036
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 447,261
b Gross sales price for all assets on line 6a 1,532,146
7 Capital gain net income (from Part IV, line 2)... 447,261
8 Net short-term capital gain......... 47,909
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 9,127    
12 Total. Add lines 1 through 11........ 502,429 493,302 93,950
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 12,500   3,750 8,750
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,095   1,095  
c Other professional fees (attach schedule).... Click to see attachment 20,439 20,439    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,190 381 809  
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,465    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 14,272     14,272
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 32,231   27,674 8,022
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 85,192 20,820 33,328 31,044
25 Contributions, gifts, grants paid....... 51,000 51,000
26 Total expenses and disbursements. Add lines 24 and 25 136,192 20,820 33,328 82,044
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 366,237
b Net investment income (if negative, enter -0-) 472,482
c Adjusted net income (if negative, enter -0-)... 60,622
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 61,410 71,197 71,197
2 Savings and temporary cash investments......... 33,847 89,577 89,577
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 834,057 Click to see attachment1,589,554 1,589,554
c Investments—corporate bonds (attach schedule)....... 135,064 Click to see attachment93,027 93,027
11 Investments—land, buildings, and equipment: basis bullet147,721
Less: accumulated depreciation (attach schedule) bullet76,296 74,890 Click to see attachment71,425 150,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,604,488 Click to see attachment1,272,131 1,272,131
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment21,620 Click to see attachment20,408 Click to see attachment20,408
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,765,376 3,207,319 3,285,894
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 2,765,376 3,207,319
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,765,376 3,207,319
30 Total liabilities and net assets/fund balances (see instructions). 2,765,376 3,207,319
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,765,376
2
Enter amount from Part I, line 27a .....................
2
366,237
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
75,935
4
Add lines 1, 2, and 3 ..........................
4
3,207,548
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
229
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,207,319
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 21 FIRST TRUST CONSUMER ETF P 2021-03-05 2021-09-29
b 92 FIRST TRUST CONSUMER ETF P 2021-03-05 2021-12-08
c 879 FIRST TRST HLTH CAREETF P 2020-03-16 2021-03-05
d 22 FIRST TRUST ETF P 2021-03-05 2021-09-29
e 142 FIRST TRUST ETF P 2021-03-05 2021-12-08
38 FIRST TR EXCHANGE ETF P 2021-03-05 2021-09-29
201 FIRST TR EXCHANGE ETF P 2021-03-05 2021-12-08
13 ISHARES JP MORGAN ETF P 2021-03-05 2021-09-29
975 ISHARES JP MORGAN ETF P 2021-03-05 2021-12-08
5 ISHARES ETF P 2021-03-05 2021-09-29
380 ISHARES ETF P 2021-03-05 2021-12-08
5 ISHARES ETF P 2021-03-05 2021-09-29
367 ISHARES ETF P 2021-03-05 2021-12-08
542 ISHARES ETF P 2020-03-16 2021-03-05
5 ISHARES ETF P 2021-03-05 2021-09-29
332 ISHARES ETF P 2021-03-05 2021-12-08
15 ISHARES ETF P 2021-03-05 2021-09-29
488 ISHARES 10 PLUS P 2020-03-16 2021-03-05
3 SPDR S&P HEALTH CARE P 2021-03-05 2021-09-29
143 SPDR S&P SOFTWARE P 2020-03-16 2021-03-05
5 SPDR S&P REGNL BNKG ETF P 2021-03-05 2021-09-29
4 SPDR S&P RETAIL P 2021-03-05 2021-09-29
27 SPDR S&P RETAIL P 2021-03-05 2021-12-08
6 SPDR PHARMACEUTICALS ETF P 2021-03-05 2021-09-29
8 SPDR METALS & MINING P 2021-03-05 2021-09-29
43 SPDR METALS & MINING P 2021-03-05 2021-12-08
6 SPDR S&P BANK P 2021-03-05 2021-09-29
3 SPDR S&P BIOTECH P 2021-03-05 2021-09-29
5 SPDR S&P HOMBLDRS P 2021-03-05 2021-09-29
87 SPDR S&P HOMBLDRS P 2021-03-05 2021-12-08
5 SPDR SER TR P 2021-03-05 2021-09-29
4 SPDR SER TR P 2021-03-05 2021-09-29
19 SPDR SER TR P 2021-03-05 2021-12-08
6 ENERGY SELECT P 2021-03-05 2021-09-29
10 ENERGY SELECT P 2021-03-05 2021-12-08
539 FIRST TRUST DOW JONES P 2000-12-31 2021-03-05
249 FIRST TRUST NASDAQ 100ETF P 2000-12-31 2021-12-31
1128 FIRST TRUST TECHNLGY ETF P 2000-12-31 2021-12-31
2562 FIRST TRUST P 2019-04-24 2021-03-05
507 FIRST TR DORSEY ETF` P 2017-06-09 2021-12-31
27 ISHARES SELECT ETF DIVIDENT P 2016-01-20 2021-12-31
250 ISHARES IBOXX P 2019-09-12 2021-03-05
56 ISHARES MSCI EAFE P 2017-02-14 2021-12-31
176 ISHARES ETF P 2016-12-29 2021-12-31
274 ISHARES NATIONAL ETF MUNI BOND P 2019-09-12 2021-03-05
18 ISHARES ETF P 2018-04-04 2021-09-29
429 ISHARES CORE 10 + YR P 2019-09-12 2021-03-05
28 SPDR S&P 500 TRUST P 2017-02-14 2021-12-31
41 SPDR S&P CHINA P 2018-06-20 2021-12-31
199 SPDR NYSE TECHNOLOGY ETF P 2020-12-31 2021-12-31
137 SPDR S&P HEALTH CARE P 2018-11-21 2021-12-31
9 SPDR S&P SOFTWARE P 2020-03-16 2021-12-31
110 SPDR S&P AEROSPACE & ETF DEFENSE P 2020-12-31 2021-12-31
872 SPDR S&P INSURANCE P 2000-12-31 2021-03-05
209 SPDR S&P SEMICONDCTR P 2000-12-31 2021-12-31
93 SELECT SECTOR SPDR P 2000-12-31 2021-12-31
134 SELECT SECTOR SPDR EFT P 2000-12-31 2021-12-31
1032 SELECT SECTOR SPDR P 2000-12-31 2021-03-05
367 INDUSTRIAL SELECT SECTOR P 2000-12-31 2021-03-05
143 SECTOR SPDR TR P 2000-12-31 2021-12-31
197 SELECT SECTOR SPDR P 2018-11-21 2021-12-31
397 SELECT SECTOR SPDR P 2019-09-12 2021-03-05
275 ARK AUTONOMUS P 2021-01-22 2021-02-11
100 ETSY INC P 2020-12-23 2021-10-18
500 NIO INC P 2020-11-19 2021-03-05
1000 XPENG INC P 2021-12-31 2021-02-23
150 CROWN CASTLE P 2019-06-27 2021-01-12
815 FIRST TR DORSEY ETF` P 2000-12-31 2021-12-21
165 GENERAC HOLDINGS INC P 2019-07-30 2021-06-24
200 JOHNSON & JOHNSON P 2019-01-25 2021-04-09
275 LOWES COMPANIES P 2020-04-08 2021-08-18
140 SQUARE INC P 2020-08-31 2021-09-27
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,287   1,157 130
b 5,755   5,071 684
c 89,280   59,620 29,660
d 1,286   1,160 126
e 8,783   7,487 1,296
1,195   1,137 58
6,978   6,015 963
578   579 -1
42,130   43,401 -1,271
576   572 4
43,694   43,452 242
592   590 2
43,034   43,322 -288
32,214   30,073 2,141
650   652 -2
42,697   43,292 -595
583   559 24
32,427   30,276 2,151
319   293 26
21,326   10,473 10,853
342   329 13
384   318 66
2,542   2,147 395
287   300 -13
335   298 37
1,845   1,600 245
321   306 15
382   394 -12
372   305 67
7,469   5,308 2,161
276   311 -35
389   355 34
1,944   1,688 256
319   314 5
573   524 49
111,304   38,991 72,313
38,846   12,615 26,231
141,796   58,700 83,096
70,429   72,374 -1,945
11,501   10,072 1,429
3,146   1,912 1,234
32,428   31,504 924
4,195   3,367 828
14,652   9,449 5,203
31,670   31,170 500
671   704 -33
29,573   29,277 296
12,523   6,510 6,013
5,376   4,511 865
27,996   11,990 16,006
15,430   10,232 5,198
1,530   659 871
12,854   5,951 6,903
30,624   23,412 7,212
38,044   12,706 25,338
10,842   6,870 3,972
22,184   10,598 11,586
34,205   24,709 9,496
33,517   23,084 10,433
19,843   7,773 12,070
14,242   8,620 5,622
23,320   25,198 -1,878
26,467   25,258 1,209
22,379   19,544 2,835
18,073   24,186 -6,113
33,891   56,308 -22,417
21,966   19,641 2,325
38,102   26,250 11,852
63,838   12,268 51,570
31,507   26,157 5,350
54,477   25,850 28,627
35,541   22,787 12,754
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       130
b       684
c       29,660
d       126
e       1,296
      58
      963
      -1
      -1,271
      4
      242
      2
      -288
      2,141
      -2
      -595
      24
      2,151
      26
      10,853
      13
      66
      395
      -13
      37
      245
      15
      -12
      67
      2,161
      -35
      34
      256
      5
      49
      72,313
      26,231
      83,096
      -1,945
      1,429
      1,234
      924
      828
      5,203
      500
      -33
      296
      6,013
      865
      16,006
      5,198
      871
      6,903
      7,212
      25,338
      3,972
      11,586
      9,496
      10,433
      12,070
      5,622
      -1,878
      1,209
      2,835
      -6,113
      -22,417
      2,325
      11,852
      51,570
      5,350
      28,627
      12,754
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 447,261
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 47,909
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 6,567
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,567
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 19
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,586
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet0 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBERTIE S PERMENTER Telephone no.bullet (843) 662-6236

    Located atbullet514 JUANITA DRIVEFLORENCESC ZIP+4bullet295015724
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
    Yes
     
    If "Yes," list the years bullet2020, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
    Yes
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    GARY W CRAWFORD TRUSTEE PRES
    10.00     		6,500    
    510 S COIT ST
    FLORENCE,SC29501
    PRESTON B HUNTLEY JR Trustee
    2.00     		0    
    312 POWE ST
    CHERAW,SC29520
    JAMES H KYLE III Trustee
    8.00     		0    
    112 DOBBIN AVE
    FAYETTEVILLE,NC28305
    INGRAM PARMLEY TRUSTEE-VICE PR
    8.00     		0    
    11 WAKEFIELD DR
    ASHEVILLE,NC28803
    BERTIE S PERMENTER TRUSTEE SEC/TRE
    10.00     		6,000    
    514 JUANITA DRIVE
    FLORENCE,SC29501
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 HELP 4KIDS: ASSIST WITH PROVIDING FOOD FOR NEEDY FLORENCE COUNTY ELEMENTARY SCHOOL CHILDREN 10,000
    2 MERCY MEDICAL CLINIC: ASSIST INDIVIDUALS WITH HEALTHCARE SERVICES 10,000
    3 MANNA HOUSE - SUPPORT COMMUNITY SOUP KITCHEN TO PROVIDE NUTRITIONAL NEEDS TO LOCAL RESIDENTS 10,000
    4 SC DANCE THEATER - DANCE COMPANY ORGANIZED TO ENRICH THE CULTURAL ENVIRONMENT OF THE PEE DEE REGION OF SC 10,000
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,934,681
    b
    Average of monthly cash balances.......................
    1b
    46,631
    c
    Fair market value of all other assets (see instructions)................
    1c
    170,085
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,151,397
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    3,151,397
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    68,000
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    3,083,397
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    154,170
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    154,170
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    6,567
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,567
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    147,603
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    147,603
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    147,603
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 147,603
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 109,378
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 82,044
    a Applied to 2020, but not more than line 2a 82,044
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		27,334
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		147,603
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    MERCY MEDICINE CLNIC
    500 S COIT ST
    FLORENCE,SC29501     		NONE PC ASSIST INDIVIDUALS WITH HEALTHCARE SERVICES 10,000
    HELP 4 KIDS
    252 S DARGAN ST
    FLORENCE,SC29506     		NONE PC ASSIST WITH PROVIDING FOOD FOR NEEDY FLORENCE COUNTY ELEMENTARY SCHOOL CHILDREN 10,000
    SC DANCE THEATRE
    1810 2ND LOOP ROAD B
    FLORENCE,SC29501     		NONE PC DANCE COMPANY ORGANIZED TO ENRICH THE CULTURAL ENVIRONMENT OF THE PEE DEE REGION OF SC 10,000
    FRANCIS MARION UNIVERSITY
    4822 E PALMETTO ST
    FLORENCE,SC29506     		NONE PC SUPPORT EDUCATION 3,500
    MANNA HOUSE
    450 JARROTT STREET
    FLORENCE,SC29506     		NONE PC SUPPORT COMMUNITY SOUP KITCHEN TO PROVIDE NUTRITIONAL NEEDS TO LOCAL RESIDENTS 10,000
    FARAH TURNER FOUNDATION
    PO BOX 1553 1140 HART LN
    LAKE CITY,SC29560     		NONE PC PROVIDE SUPPORT TO CHILDREN WHO ARE VICTIMS OF SEXUAL ABUSE & ASSUALT 5,000
    FLORENCE COUNTY FIRST RESPONDERS ME
    IRBY ST
    FLORENCE,SC29501     		NONE PC TO ASSIST FIRST RESPONDERS IN FLORENCE COUNTY, SC 2,500
    Total .................................bullet 3a 51,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 5  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property..... 531110 -20,209      
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        447,261
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aSCH K-1,L1: ENVIVA PTRS     		900099 -2,749      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -22,958 46,270 447,261
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    470,573
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID: 21013475
    Software Version: 2021v4.1


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    actg 1,095 0 1,095 0

    TY 2021 CashDeemedCharitableExplnStmt
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Explanation:
    CASH DEEMED HELD FOR CHARITABLE ACTIVITIES:UNIVERSITY OF NC - WILMINGTON $ 2500.00FRANCIS MARION UNIVERSITY 2500.00DIOCESE FOR EAST CAROLINA 3000.00DIOCESE FOR SOUTH CAROLINA 3000.00ANNUAL SMALL CHARITIES (BENEFACTOR'S REQUEST) 2000.00ANNUAL TRUSTEE'S DISCRETIONARY DONATIONS 5000.00ANNUAL OPERATING EXPENSES 50000.00TOTAL $68000.00

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COTTAGE 2000-07-21 86,297 61,864 SL 26.2000 3,294      
    WATER HEATER 2013-05-28 730 462 SL 12.0000 61      
    WASHER & DRYER 2013-09-23 986 797 SL 9.0000 110      

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ISHARES 10+ INVESTMENT GRADE CORP BOND    
    ISHARES CORE 10+ USD BOND    
    ISHARES IBOXX & INV GRADE CORP BD    
    ISHARES NATIONAL MUNI BOND    
    ISHARES IBOXX & INVESTMENT GRADE CORP BD 46,515 46,515
    IISHARES TIP BOND 46,512 46,512

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA CORP 60,062 60,062
    AMAZON COM INC 183,389 183,389
    ARES CAPITAL CORP 99,593 99,593
    ANAVEX LIFE SCIENCES CORP 390,150 390,150
    CROWN CASTLE INTERNATIONAL CORP 41,748 41,748
    ENVIVA PARTNERS 70,420 70,420
    GENERIC HOLDINGS INC 73,903 73,903
    JOHNSON & JOHNSON    
    MICROSOFT CORP 92,488 92,488
    JPMORGAN CHASE 47,505 47,505
    LOWES COMPANIES    
    NIO INC    
    SQUARE INC A    
    XPENG INC    
    ARK ETF TR 57,227 57,227
    DEXCOM INC 34,901 34,901
    ENERGY SELECT SECTOR 22,533 22,533
    FIRST TR EXCHANGE 92,767 92,767
    FIRST TRUST INDUSTRIALS 93,927 93,927
    FIRST TRUST CONSUMER DISCRETIONARY 92,316 92,316
    ISHARES GLOBAL ENERGY 89,270 89,270
    ISHARES PFD & INCOME SECS 47,355 47,355

    TY 2021 InvestmentsLandSchedule2
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 7,728 7,728   1,955
    Machinery and Equipment 3,696 3,410 286 3,045
    Buildings 86,297 65,158 21,139 95,000
    Land 50,000   50,000 50,000

    TY 2021 InvestmentsOtherSchedule2
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FIRST TRUST DOW JONES INTERNET INDEX FD FMV    
    VANGUARD TOTAL STOCK MARKET ETF FMV 30,904 30,904
    JAMES BALANCED GOLDEN RAINDOW FD FMV 30,758 30,758
    FIRST TRUST NASDAQ FMV 92,309 92,309
    INDUSTRIAL SELECT FMV    
    ISHARE SELECT DIVIDEND FMV 52,836 52,836
    SECTOR SPDR-TECHNOLOGY SELECT FMV 23,472 23,472
    SELECT SECTOR-UTILITIES FMV    
    SELECT SECTOR-TR FIN FMV    
    SELECT SECTOR-HEALTH CARE FMV 24,515 24,515
    SELECT SECTOR-CONSUMER DISC FMV 22,897 22,897
    SPDR -NYSE TECHNOLOGY FMV 22,861 22,861
    SPDR S&P AEROSPACE FMV 23,410 23,410
    SPDR S&P INSURANCE FMV    
    SPDR S&P SOFTWARE & ETF SERV FMV 22,662 22,662
    SPDR S&P SEMICONDCTR FMV 22,856 22,856
    ISHARES GLOBAL TIMBER FMV 53,354 53,354
    BLACKROCK SCIENCE & TECH FMV 48,675 48,675
    FIRST TR DORSEY WRIGHT INTL FMV 58,817 58,817
    FIRST TRUST TECHNOLOGY FMV    
    ISHARES MSCI EAFE INDEX FMV 57,672 57,672
    SPDR S&P 500 TRUST FMV 58,895 58,895
    FIRST TRST HLTH CARE ETF FMV    
    ISHARES ETF INTL DEVELOPED PROPERTY FMV 51,490 51,490
    ISHARES INTERMEDIATE TERM CR BD FMV    
    SELECT SECTOR-COMMUNICATION SVCS FMV 23,459 23,459
    SPDR S&P CHINA FMV 55,445 55,445
    SPDR S&P-HEALTH CARE EQPT FMV 23,108 23,108
    FIRST TR DORSEY WRIGHT FOCUS FIVE FUND FMV    
    INSULET CORP PODD FMV 133,035 133,035
    CHARTWELL FDS SMALL CAP VALUE FD FMV 18,201 18,201
    FIRST TRUST UTILITIES ALPHA FUND FMV    
    ETSY INC FMV    
    ISHARES INTL HIGH FMV 90,078 90,078
    SPDR METALS & MINING FMV 24,271 24,271
    SPDR PHARMACEUTICALS FMV 23,537 23,537
    SPDR S&P BANK FMV 23,243 23,243
    SPDR S&P BIOTECH FMV 22,392 22,392
    SPDR S&P HEALTH CARE SERV FMV 24,170 24,170
    SPDR S&P HOMEBLDRS FMV 23,246 23,246
    SPDR S&P REGNL BNKG FMV 23,451 23,451
    SPDR S&P RETAIL FMV 22,302 22,302
    SPDR SER TR S&P OIL & GAS EXPL FMV 21,763 21,763
    SPDR SER TR S&P OIL & GAS EQUIP FMV 22,047 22,047

    TY 2021 OtherAssetsSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 250 323 323
    INITIAL FEE (WACHESAW PLANTATION) 20,000 20,000 20,000
    Utility Deposits 85 85 85


    TY 2021 OtherDecreasesSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Amount
    SCH K-1: ENVIVA PARTNERS (INT INC) 229


    TY 2021 OtherExpensesSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOX RENTAL 322   322  
    INSURANCE 2,127   2,127  
    MISC EXPENSES 1,276   1,276  
    Rental Expenses 28,391      
    RENTAL EXPENSES     23,892 7,964
    SUPPLIES 115   57 58


    TY 2021 OtherIncomeSchedule2
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income 229    
    Rental Income - Noninvestment Property 11,647    
    SCH K-1,L1: ENVIVA PTRS -2,749    


    TY 2021 OtherIncreasesSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Amount
    RETURN OF CAPITAL (ENVIVA PARTNERS) 3,220
    SCH K-1: ENVIVA PARTNERS (ORDINARY LOSS) 2,749


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 20,439 20,439 0 0


    TY 2021 TaxesSchedule
    Name:
    HM AND PEARL KYLE FOUNDATION INC
    EIN:
    57-0786826
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF 809   809  
    FOREIGN TAXES (INVESTMENT) 381 381