JACKSONVILLE GEM & MINERAL SOCIETY INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE GEM & MINERAL SOCIETY INC (EIN 59-2931144)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202402969349101120
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T18:34:08-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ME Caplan PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 57310 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32241 | 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 | 592931144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE GEM AND MINERAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3733 CROWN POINT ROAD | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH RITTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9044480144 | PhoneNum |
| Signature | 2024-10-22 | 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 | M ELIZABETH CAPLAN | PreparerPersonNm |
| PTIN | P01389640 | PTIN |
| Phone | 9044480144 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $343,873 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,785 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Net Invst Incm | $15 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,950 | GrossRentsRevAndExpnssAmt |
| Other Income Rev And Expnss | $94,551 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $101,286 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15 | TotalNetInvstIncmAmt |
| Interest Rev And Expnss | $2,777 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $2,777 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,349 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $26,771 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $26,771 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $29,622 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $27,861 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $67,519 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $57,409 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,519 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $57,409 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $33,767 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $119,530 | CashBOYAmt |
| Cash EOY | $151,612 | CashEOYAmt |
| Cash EOYFMV | $151,612 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $285,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,854 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $200,610 | LandBOYAmt |
| Land EOY | $192,261 | LandEOYAmt |
| Land EOYFMV | $192,261 | LandEOYFMVAmt |
| Total Assets BOY | $320,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $343,873 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $343,873 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $79,645 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $69,595 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $79,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,595 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $240,495 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $274,278 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $240,495 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $274,278 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $320,140 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $343,873 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $240,495 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $33,767 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16 | OtherIncreasesAmt |
| Subtotal | $274,278 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $274,278 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 | FL | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | 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.JAXGEMANDMINERAL.ORG | WebsiteAddressTxt |
| Individual With Books | DEBORAH RITTER | IndividualWithBooksNm |
| Phone | 9044480144 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3733 CROWN POINT ROAD | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH RITTER | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| RENEE RUNDEE | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JASON HAMILTON | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| RUSS SAVARD | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| TOM FRAME | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO DISSEMINATE KNOWLEDGE AND METHODS AND PROCEDURES FOR COLLECTION IDENTIFICATION CLASSIFICATION CUTTING POLISHING SETTING AND MOUNTING OF ROCKS AND STONES | Description1Txt |
| Expenses1 | $58,110 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $125,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $192,261 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $317,261 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $317,261 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,759 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $312,502 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,625 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,625 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $15,625 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,625 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,625 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $57,409 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $57,409 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,625 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $25,927 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,247 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,365 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,292 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $57,842 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $153,673 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $57,409 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,625 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $41,784 | RemainingDistriFromCorpusAmt |
| Total Corpus | $195,457 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $25,927 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $169,530 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,247 | ExcessFromYear4Amt |
| Excess From Year3 | $33,365 | ExcessFromYear3Amt |
| Excess From Year2 | $28,292 | ExcessFromYear2Amt |
| Excess From Year1 | $57,842 | ExcessFromYear1Amt |
| Excess From Current Year | $41,784 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASSES | Desc |
| Related Or Exempt Function Incm | $32,424 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,255 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW & SPECIAL EVENT | Desc |
| Related Or Exempt Function Incm | $51,872 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $94,566 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $94,566 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 01a | FOLLOWS THE MISSION OF THE ORGANIZATION - EDUCATION |
| 02 | SUPPORTS THE CLASSES OFFERED |
| 11a | FOLLOWS THE MISSION OF THE ORGANIZATION - EDUCATION |
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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 2006-07-01 | $26,057 | $26,057 | SL | 7 | $0 | $0 | $0 |
| FURNITURE AND EQUIPMENT | 2015-01-01 | $3,466 | $3,466 | SL | 7 | $0 | $0 | $0 |
| BUILDING | 2014-12-12 | $213,960 | $44,105 | SL | 39 | $5,486 | $0 | $0 |
| LAND | 2014-12-12 | $15,000 | $0 | NDA | $0 | $0 | $0 | |
| CASTING EQUIPMENT | 2017-06-17 | $1,528 | $1,528 | SL | 3 | $0 | $0 | $0 |
| TOOLS | 2017-07-20 | $5,764 | $5,764 | SL | 3 | $0 | $0 | $0 |
| FACETRON MACHINE | 2019-01-22 | $900 | $630 | SL | 5 | $180 | $0 | $0 |
| CABBING MACHINE | 2019-04-01 | $2,099 | $1,470 | SL | 5 | $420 | $0 | $0 |
| COMPUTER | 2019-04-18 | $500 | $500 | SL | 3 | $0 | $0 | $0 |
| EQUIPMENT | 2019-10-31 | $1,454 | $728 | SL | 7 | $208 | $0 | $0 |
| AIR CONDITIONERS | 2022-10-07 | $14,388 | $257 | SL | 7 | $2,055 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED ASSETS | CategoryOrItemTxt |
| Cost Or Other Basis | $285,115 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $92,854 | AccumulatedDepreciationAmt |
| Book Value | $192,261 | BookValueAmt |
| EOYFMV | $192,261 | EOYFMVAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TD BANK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | FINANCIAL | TitleTxt |
| Insider Relationship | FINANCIAL INSTI | InsiderRelationshipTxt |
| Loan Original | $168,750 | LoanOriginalAmt |
| Balance Due | $69,595 | BalanceDueAmt |
| Note | 2014-12 | NoteDt |
| Loan Maturity | 2039-12 | LoanMaturityDt |
| Repayment Terms | MONTHLY P & I | RepaymentTermsTxt |
| Interest | 4 | InterestRt |
| Security Provided Borrower | REAL PROPERTY | SecurityProvidedBorrowerTxt |
| Loan Purpose | REAL PROPERTY | LoanPurposeTxt |
| Consideration FMV | $0 | ConsiderationFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OPERATIONS EXPENSE | $3,649 | $0 | $0 | $3,649 |
| BANK SERVICE FEES | $1,060 | $0 | $0 | $1,060 |
| COMPUTER EXPENSE | $799 | $0 | $0 | $799 |
| DUES & SUBSCRIPTIONS | $5,225 | $0 | $0 | $5,225 |
| SUPPLIES | $2,091 | $0 | $0 | $2,091 |
| SHOW EXPENSES | $15,037 | $0 | $0 | $15,037 |
| OTHER EXPENSES | $1,761 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| CLASSES | $32,424 | $0 | $0 |
| MEMBERSHIP DUES | $10,255 | $0 | $0 |
| SHOW INCOME & SPECIAL EVENTS | $51,872 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $16 | Amt |
Comments