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MPALA WILDLIFE FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MPALA WILDLIFE FOUNDATION INC (EIN 52-1656147)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349106465
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)
Return2024-11-14T18:53:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUM SMITH BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 CARNEGIE CENTER STE 400AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085406243ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521656147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mpala Wildlife Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ORGANIZATIONInCareOfNm
Business Name ControlMPALBusinessNameControlTxt
Phone6092588003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O Princeton Univ 219 Nassau HallAddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAly Kassam-RemtullaPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6092588003PhoneNum
Signature2024-11-15SignatureDt
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 PersonHAL R TERRPreparerPersonNm
PTINP00360976PTIN
Phone6095201188PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,271,181FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,245ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$328,411InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$328,411InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$328,411InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$15,450OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$359,106TotalRevAndExpnssAmt
Total Net Invst Incm$328,411TotalNetInvstIncmAmt
Total Adj Net Incm$328,411TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$277LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$139LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$138LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,661AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,831AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,830AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$39,768DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$4,104OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,104OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$51,810TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,970TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,072TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$285,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$285,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$336,810TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,970TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$293,072TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,296ExcessRevenueOverExpensesAmt
Net Investment Income$324,441NetInvestmentIncomeAmt
Adjusted Net Income$328,411AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,118CashBOYAmt
Cash EOY$21,699CashEOYAmt
Cash EOYFMV$21,699CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,529,719SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,304,258SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,304,258SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$56CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,551,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$397,688LandBldgEquipAccumDeprecAmt
Land BOY$1,193,092LandBOYAmt
Land EOY$1,153,324LandEOYAmt
Land EOYFMV$1,153,324LandEOYFMVAmt
Other Assets BOY$6,506,900OtherAssetsBOYAmt
Other Assets EOY$6,791,900OtherAssetsEOYAmt
Other Assets EOYFMV$6,791,900OtherAssetsEOYFMVAmt
Total Assets BOY$15,248,885TotalAssetsBOYAmt
Total Assets EOY$15,271,181TotalAssetsEOYAmt
Total Assets EOYFMV$15,271,181TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$15,248,885RetainedEarningBOYAmt
Retained Earning EOY$15,271,181RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$15,248,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,271,181TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,248,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,271,181TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,248,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,296ExcessRevenueOverExpensesAmt
Subtotal$15,271,181SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,271,181TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,510InvestmentIncomeExciseTaxAmt
Subtotal$4,510SubtotalAmt
Tax Based On Investment Income$4,510TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$162EsPenaltyAmt
Tax Due$4,672TaxDueAmt

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 StateMDOrgReportOrRegisterStateCd
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 AddressWWW.MPALA.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6092588003PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PRINCETON UNIV 219 NASSAU HALLAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08544ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd

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
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS KELLER
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544BOARD MEMBER1.0$0$0$0
KEVIN LICCIARDI
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544TREASURER1.0$0$0$0
KITILI MBATHI
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544BOARD MEMBER1.0$0$0$0
ALY KASSAM-REMTULLA
C/O Princeton Univ 219 Nassau HallPrincetonNJ08544CHAIRMAN1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION SUPPORTS THE MPALA PROPERTIES IN LAIKIPIA, KENYA, INCLUDING A WILDLIFE CONSERVANCY, A PRIMARY SCHOOL FOR EMPLOYEES' CHILDREN AND A COMMUNITY OUTREACH PROGRAM.Description1Txt
Expenses1$293,072Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,649,400AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,409AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,669,809TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,669,809AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$100,047CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,569,762NetVlNoncharitableAssetsAmt
Minimum Investment Return$328,488MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$328,488MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,510TaxBasedOnInvestmentIncomeAmt
Total Tax$4,510TotalTaxAmt
Distributable Before Adj$323,978DistributableBeforeAdjAmt
Distributable Before Ded$323,978DistributableBeforeDedAmt
Distributable As Adjusted$323,978DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$293,072ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$293,072QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$323,978DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$281,343ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$282,741ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$206,801ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$212,348ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$983,233TotalExcessDistributionCyovAmt
Qualifying Distributions$293,072QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$293,072AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$30,906ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$30,906ExcessDistributionCyovAppCYAmt
Total Corpus$952,327TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$250,437ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$701,890ExcessDistriCyovToNextYrAmt
Excess From Year4$282,741ExcessFromYear4Amt
Excess From Year3$206,801ExcessFromYear3Amt
Excess From Year2$212,348ExcessFromYear2Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDENNIS KELLERContributingManagerNm
Contributing ManagerWILLIAM WALTON IIIContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MPALA RESEARCH CENTREBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 555AddressLine1Txt
CityNANYUKICityNm
CountryKECountryCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusNCRecipientFoundationStatusTxt
Grant Or Contribution PurposeBULDING & OPERATING EXPENSES FOR MPALA RESEARCH CENTERGrantOrContributionPurposeTxt
Amt$285,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$285,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$328,411ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescIRS TAX REFUNDDesc
Exclusion$15,450ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$343,861ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$343,861TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DIRECT PUBLIC SUPPORT 5000 EACH
1C/O Princeton Univ 322 Nassau HallPrincetonNJ08544$10,245Yes (X)
Temp and Kerry Keller Agape Fund
21510 Woodbridge DriveAustinTX78703$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,661Amt
Net Investment Income$3,831NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,830DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDING2012-01-01$1,551,012$357,920M39$39,768
LAND2011-12-31$320,629L

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRBC CAPITAL MARKETS LLCStockNm
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING$1,551,012$397,688$1,153,324
LAND$320,629$320,629

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$277LegalFeesAmt
Net Investment Income$139NetInvestmentIncomeAmt
Disbursements Charitable Prps$138DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMPALA RANCH, LTDDesc
BOY Book Value$6,506,900BOYBookValueAmt
EOY Book Value$6,791,900EOYBookValueAmt
EOYFMV$6,791,900EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES/SUBSCRIPTIONS$3,327$3,327
SUPPLIES$410$410
BANK FEES$367$367

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIRS TAX REFUNDDesc
Revenue And Expenses Per Books$15,450RevenueAndExpensesPerBooksAmt

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