BETA

MARCHESE FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARCHESE FAMILY FOUNDATION (EIN 20-5187898)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-26
IRS object ID
202432709349100618
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-26T15:17:43-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770491567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Milani Lee and Associates CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 The Alameda 315AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205187898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCHESE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARCBusinessNameControlTxt
Phone4083958375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 E MAIN STAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MARCHESEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWING ON LEEPreparerPersonNm
PTINP00540273PTIN
Phone4082885358PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,494,542FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$14,046InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14,046InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$14,046InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$131DividendsRevAndExpnssAmt
Dividends Net Invst Incm$131DividendsNetInvstIncmAmt
Dividends Adj Net Incm$131DividendsAdjNetIncmAmt
Other Income Rev And Expnss$447,752OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$461,929TotalRevAndExpnssAmt
Total Net Invst Incm$14,177TotalNetInvstIncmAmt
Total Adj Net Incm$14,177TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$7,185AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$7,185AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$22,400OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$22,400OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$56,243DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$262,215OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,579OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$348,043TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$32,164TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$240,881ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$240,881ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$588,924TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$273,045TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$126,995ExcessRevenueOverExpensesAmt
Net Investment Income$14,177NetInvestmentIncomeAmt
Adjusted Net Income$14,177AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$9,145CashEOYAmt
Cash EOYFMV$9,145CashEOYFMVAmt
Other Nts And Loans Rcvbl$623,321OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$703,834OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$623,321OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$623,321OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,713,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$889,378LandBldgEquipAccumDeprecAmt
Land BOY$1,879,904LandBOYAmt
Land EOY$1,823,661LandEOYAmt
Land EOYFMV$3,862,076LandEOYFMVAmt
Total Assets BOY$2,583,738TotalAssetsBOYAmt
Total Assets EOY$2,456,127TotalAssetsEOYAmt
Total Assets EOYFMV$4,494,542TotalAssetsEOYFMVAmt
Other Liabilities BOY$616OtherLiabilitiesBOYAmt
Total Liabilities BOY$616TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,583,122CapitalStockBOYAmt
Capital Stock EOY$2,456,127CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,583,122TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,456,127TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,583,738TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,456,127TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,583,122TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$126,995ExcessRevenueOverExpensesAmt
Subtotal$2,456,127SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,456,127TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$197InvestmentIncomeExciseTaxAmt
Subtotal$197SubtotalAmt
Tax Based On Investment Income$197TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$197TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WING ON LEE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082885358PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11570 THE ALAMEDA STE 315AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS MARCHESE
PO BOX 3148SARATOGACA95070President20.00$0
HELEN OWEN
PO BOX 3148SARATOGACA95070Secretary20.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MARCHESE FAMILY FOUNDATION IS IN ITS EARLY STAGE. FROM CONTRIBUTIONS RECEIVED AND THE EARNINGS THEREON, THE FOUNDATION PLANS TO MAKE DONATIONS TO QUALIFIED PUBLIC CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS, PROVIDED SUCH DONATIONS ARE IN COMPLIANCE WITH ALL FEDERAL AND STATE TAX LAWS AND WILL NOT CAUSE THE FOUNDATION TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE AFOREMENTIONED ORGANIZATIONS WILL IDEALLY BE BASED IN CALIFORNIA; HOWEVER, DONATIONS TO EXCEPTIONALLY MERITORIOUS ORGANIZATIONS WILL BE CONSIDERED REGARDLESS OF THE GEOGRAPHIC LOCATION OF SUCH ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,265AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,525,654FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,529,919TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,529,919AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$67,949CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,461,970NetVlNoncharitableAssetsAmt
Minimum Investment Return$223,099MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$223,099MinimumInvestmentReturnAmt
Tax Based On Investment Income$197TaxBasedOnInvestmentIncomeAmt
Total Tax$197TotalTaxAmt
Distributable Before Adj$222,902DistributableBeforeAdjAmt
Distributable Before Ded$222,902DistributableBeforeDedAmt
Distributable As Adjusted$222,902DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$273,045ExpensesAndContributionsAmt
Qualifying Distributions$273,045QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$222,902DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$207,424ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$26,101ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$36,501ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$270,026TotalExcessDistributionCyovAmt
Qualifying Distributions$273,045QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$222,902AppliedToCurrentYearAmt
Remaining Distri From Corpus$50,143RemainingDistriFromCorpusAmt
Total Corpus$320,169TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$207,424ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$112,745ExcessDistriCyovToNextYrAmt
Excess From Year4$26,101ExcessFromYear4Amt
Excess From Year1$36,501ExcessFromYear1Amt
Excess From Current Year$50,143ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SAINT FRANCIS HIGH SCHOOL
1885 MIRAMONTE AVEMOUNTAIN VIEWCA94040NONE501C3HIGH SCHOOL PROGRAM$47,008
NOTABLE MUSIC ARTS ORGANIZATION
5655 SILVER CREEK VALLEY RDSAN JOSECA95138NONE501C3NONPROFIT ORGANIZATION$1,000
CARMELITE MONASTERY
1000 LINCOLN STSANTA CLARACA95050NONE501C3NONPROFIT ORGANIZATION$2,000
LITTLE ITALY SAN JOSE FOUNDATION
438 NORTHWOOD DRSO SAN FRANCISCOCA94080NONE501C3NONPROFIT ORGANIZATION$23,558
CITY OF SAN JOSE
200 E SANTA CLARA STSAN JOSECA95113NONE501C3NONPROFIT ORGANIZATION$600
SACRED HEART CHURCH
1381 S 1ST STSAN JOSECA95110NONE501C3NONPROFIT ORGANIZATION$11,000
SACRED HEART NATIVITY SCHOOL
310 EDWARDS AVESAN JOSECA95110NONE501C3NONPROFIT ORGANIZATION$30,958
BELLARNINE COLLEGE PREPARATORY
960 W HEDDING STSAN JOSECA95126NONE501C3NONPROFIT ORGANIZATION$450
SAN JOSE AUXILIARY FOR CHILDREN
1362 LINCOLN AVESAN JOSECA95125NONE501C3NONPROFIT ORGANIZATION$500
PERKINS MEMORIAL FUND
1831 ROBINSON STJACKSONMS39209NONE501C3NONPROFIT ORGANIZATION$633
SAN JOSE POLICE DEPARTMENT
201 W MISSION STSAN JOSECA95110NONE501C3NONPORFIT ORGANIZATION$35,011
SAN LORENZO VALLEY GIRLS SOFTBALL
PO BOX 892BEN LOMONDCA95005NONE501C3NONPORFIT ORGANIZATION$1,050
SANTA CLARA UNIVERSITY
500 EL CAMINO REALSANTA CLARACA95053NONE501C3NONPORFIT ORGANIZATION$57,000
PERSIAN RELIEF FUND
8050 N PALM AVE 300FRESNOCA93711NONE501C3NONPORFIT ORGANIZATION$6,000
99 PLEDGE
555 BRYANT ST 400PALO ALTOCA94301NONE501C3NONPORFIT ORGANIZATION$1,050
JOSEPH BETTENCOURT FOUNDATION
1000 CHIPMAN DRMILPITASCA95035NONE501C3NONPORFIT ORGANIZATION$500
CHINESE PERFORMING ART OF AMERICA
6148 BOLLINGER RDSAN JOSECA95129NONE501C3NONPORFIT ORGANIZATION$3,000
CRISTO REY SAN JOSE JESUIT HIGH SCH
1389 E SANTA CLARASAN JOSECA95116NONE501C3NONPORFIT ORGANIZATION$1,263
LOS GATOS POLICE OFFICERS ASSOCIATI
PO BOX 620LOS GATOSCA95031NONE501C3NONPORFIT ORGANIZATION$200
ROCKY MOUNTAIN ELK FOUNDATION
5705 GRANT CREEK RDMISSOULAMT59808NONE501C3NONPORFIT ORGANIZATION$250
SISTERS DISCIPLES OF THE DIVINE MAS
3700 N CORNELIA AVEFRESNOCA93722NONE501C3NONPORFIT ORGANIZATION$1,500
ST JUDES CHILDREN'S RESERACH HOSPIT
262 DANNY TOHMAS PLACEMEMPHISTN38105NONE501C3NONPORFIT ORGANIZATION$500
SUTTER YUBA COMMUNITY FOUNDATION
PO BOX 3165YUBA CITYCA95992NONE501C3NONPORFIT ORGANIZATION$300
THE BRITT GEORGE FOUNDATION
1559 MERIDIAN AVESAN JOSECA95125NONE501C3NONPORFIT ORGANIZATION$5,000
VETERANS MEMORIAL FOUNDATION
PO BOX 622CAMPBELLCA95009NONE501C3NONPORFIT ORGANIZATION$5,300
THE LIBERTY FORUM OF SILICON VALLEY
PO BOX 2642CUPERTINOCA95015NONE501C3NONPORFIT ORGANIZATION$5,000
JOSEPH BETTENCOURT FOUNDATION
1 COYOTE CREEK GOLF DRMORGAN HILLCA95037NONE501C3NONPORFIT ORGANIZATION$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$240,881TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Exclusion$14,046ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900001BusinessCd
Exclusion$131ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$131,873RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$14,177ExclusionAmt
Related Or Exempt Function Incm$131,873RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$146,050TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$7,185Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,185DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDING2007-01-01$1,558,358$637,691SL0.0256$39,956
IMPROVEMENT2001-01-01$635,228$195,444SL0.0256$16,287

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$1,558,358$677,647$880,711$2,399,676
Improvements$635,228$211,731$423,497$635,000
Land$519,453$519,453$827,400

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES & SUBS$100$100
OFFICE EXPENSES$1,222$1,222
OUTSIDE SERVICES$1,000$1,000
Rental Expenses$259,636
TAXES AND LICENSES$257$257

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRental Income - Noninvestment PropertyDesc
Revenue And Expenses Per Books$447,752RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$22,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$22,400DisbursementsCharitablePrpsAmt

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