FORT PHANTOM FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FORT PHANTOM FOUNDATION (EIN 75-2689278)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-12
- IRS object ID
- 202402259349100950
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T12:33:20-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752718764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAGE & COMPANY CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Village Dr Suite 410 | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752689278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT PHANTOM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 3256771309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 58 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M ALEXANDER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Brian Gage CPA | PreparerPersonNm |
| PTIN | P00130543 | PTIN |
| Phone | 3256700888 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,928,675 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $22,528 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,528 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,528 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,785 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $143,166 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $28,785 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,919 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $591 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $51,904 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,313 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $24,447 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $12,418 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $12,418 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,305 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,305 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $807 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $807 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $807 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $6,261 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $16,897 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,765 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,765 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,132 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,688 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,572 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,572 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $27,855 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $37,688 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,572 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,572 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,855 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,216 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,741 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,875 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,075 | CashBOYAmt |
| Cash EOY | $786 | CashEOYAmt |
| Cash EOYFMV | $786 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,442 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,961 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,961 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $481,123 | CorporateStockBOYAmt |
| Corporate Stock EOY | $499,388 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $904,502 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $316,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,579 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $172,405 | LandBOYAmt |
| Land EOY | $166,144 | LandEOYAmt |
| Land EOYFMV | $1,494,303 | LandEOYFMVAmt |
| Other Assets BOY | $517,141 | OtherAssetsBOYAmt |
| Other Assets EOY | $517,123 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $517,123 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,181,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,195,402 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,928,675 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,181,186 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,195,402 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,181,186 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,195,402 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,181,186 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,195,402 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,181,186 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,216 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,195,402 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,195,402 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FIRST FINANCIAL TRUST ST COV | P | 2023-01-01 | 2023-06-30 | $78,734 | $76,815 | $1,919 | $1,919 |
| FIRST FINANCIAL TRUST LT COV | P | 2022-01-01 | 2023-12-31 | $64,432 | $36,462 | $27,970 | $27,970 |
| PY RETURN OF CAP ADJUSTMENT | P | 2022-01-01 | 2023-12-31 | $1,104 | -$1,104 | -$1,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $28,785 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,919 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $664 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $664 | SubtotalAmt |
| Tax Based On Investment Income | $664 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $855 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $855 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $25 | EsPenaltyAmt |
| Overpayment | $166 | OverpaymentAmt |
| Applied To ES Tax | $166 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FORTPHANTOM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M ALEXANDER & CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256771309 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 PINE ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN M ALEXANDER | ||||||
| P O BOX 58 | ABILENE | TX | 796040058 | President | 3.00 | $0 |
| JAMES ALAN BARR | ||||||
| P O BOX 58 | ABILENE | TX | 796040058 | Vice President | 0.00 | $0 |
| ROBERT L EAGLE | ||||||
| P O BOX 58 | ABILENE | TX | 796040058 | V P, ASST. S/T | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-SITE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $832,995 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,738 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $844,733 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $844,733 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,671 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $832,062 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,603 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,855 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $27,855 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1997-11-21 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,875 | CurrentYearAmt |
| Year1 | $15,632 | Year1Amt |
| Year2 | $15,324 | Year2Amt |
| Year3 | $14,131 | Year3Amt |
| Total | $65,962 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,744 | CurrentYearAmt |
| Year1 | $13,287 | Year1Amt |
| Year2 | $13,025 | Year2Amt |
| Year3 | $12,011 | Year3Amt |
| Total | $56,067 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,855 | CurrentYearAmt |
| Year1 | $17,819 | Year1Amt |
| Year2 | $30,820 | Year2Amt |
| Year3 | $15,672 | Year3Amt |
| Total | $92,166 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,855 | CurrentYearAmt |
| Year1 | $17,819 | Year1Amt |
| Year2 | $30,820 | Year2Amt |
| Year3 | $15,672 | Year3Amt |
| Total | $92,166 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,928,675 | CurrentYearAmt |
| Year1 | $2,815,416 | Year1Amt |
| Year2 | $2,890,725 | Year2Amt |
| Year3 | $2,734,502 | Year3Amt |
| Total | $11,369,318 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,024,173 | CurrentYearAmt |
| Year1 | $2,021,961 | Year1Amt |
| Year2 | $2,017,892 | Year2Amt |
| Year3 | $2,116,961 | Year3Amt |
| Total | $8,180,987 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,528 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $591 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $28,785 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $51,904 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,904 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,305 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,305 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| CARETAKER HOUSE | 2001-08-01 | $82,849 | $45,402 | SL | 0.0256 | $2,124 |
| BARRACKS | 2000-03-21 | $6,901 | $2,655 | SL | 0.0256 | $177 |
| HOUSE | 2000-10-23 | $2,500 | $960 | SL | 0.0256 | $64 |
| CHIMNEY STABILIZATION | 2003-08-26 | $17,500 | $6,735 | SL | 0.0256 | $449 |
| IMPROVEMENTS-KIOSK ETC | 2011-12-31 | $84,520 | $23,837 | SL | 0.0256 | $2,167 |
| IMPROVEMENTS | 2012-12-31 | $34,473 | $8,877 | SL | 0.0256 | $884 |
| SPRINKLER SYSTEM | 2012-08-27 | $15,440 | $4,109 | SL | 0.0256 | $396 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $583 | $583 | ||
| Machinery and Equipment | $12,700 | $9,649 | $3,051 | $13,284 |
| Buildings | $84,063 | $48,479 | $35,584 | $84,063 |
| Improvements | $208,658 | $91,868 | $116,790 | $208,657 |
| Land | $10,719 | $10,719 | $1,188,299 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,418 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,418 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTIFACTS | Desc |
| BOY Book Value | $517,123 | BOYBookValueAmt |
| EOY Book Value | $517,123 | EOYBookValueAmt |
| EOYFMV | $517,123 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| OPERATING EXPENSES | $10,727 | $10,727 | ||
| GENERAL & ADMINISTRATIVE | $6,170 | $3,405 | $2,765 | $2,765 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $591 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAX | $373 | $373 | $373 |
| FEDERAL INCOME TAX | $434 | $434 | $434 |
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