BETA

RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC (EIN 36-3617581)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-03
IRS object ID
202330629349100313
Schema version
2022v4.1
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)
Return2023-03-03T15:04:09-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861186675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SITZ CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15101 BRIDLE LNAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68516ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363617581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD P & LAURINE KIMMELBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone4024751797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 EXECUTIVE WOODS DRIVE RM 600AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD WEYENETHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024751797PhoneNum
Signature2023-02-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastWEYENETHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE L SITZMANPreparerPersonNm
PTINP00767944PTIN
Phone4024324868PhoneNum
Preparation2023-02-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$23,736,000FMVAssetsEOYAmt
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$22,002InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22,002InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$468,903DividendsRevAndExpnssAmt
Dividends Net Invst Incm$468,903DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$546,314NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$866,521GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$546,314CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$9,816OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,047,035TotalRevAndExpnssAmt
Total Net Invst Incm$1,037,219TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$167,587CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$83,793CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$83,794CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$171,257OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$85,629OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$85,628OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$47,323PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$23,662PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$23,661PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,088LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,088LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,850AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$7,850AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$43,425DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$14,475DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$73,912OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$18,478OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$55,434OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$11,151TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,115TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$10,036TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$4,148PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$2,074PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$2,074PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$86,116OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20,337OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$65,779OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$621,707TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$257,413TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$335,344TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,021,314ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,021,314ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,643,021TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$257,413TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,356,658TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,595,986ExcessRevenueOverExpensesAmt
Net Investment Income$779,806NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$56,196CashBOYAmt
Cash EOY$549,788CashEOYAmt
Cash EOYFMV$549,788CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,928,588SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,675,242SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,638,082SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$10,876,884CorporateStockBOYAmt
Corporate Stock EOY$12,994,943CorporateStockEOYAmt
Corporate Stock EOYFMV$20,983,280CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,147,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$588,099LandBldgEquipAccumDeprecAmt
Land BOY$546,075LandBOYAmt
Land EOY$559,149LandEOYAmt
Land EOYFMV$560,000LandEOYFMVAmt
Other Assets BOY$6,050OtherAssetsBOYAmt
Other Assets EOY$4,850OtherAssetsEOYAmt
Other Assets EOYFMV$4,850OtherAssetsEOYFMVAmt
Total Assets BOY$17,413,793TotalAssetsBOYAmt
Total Assets EOY$15,783,972TotalAssetsEOYAmt
Total Assets EOYFMV$23,736,000TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,416OtherLiabilitiesBOYAmt
Other Liabilities EOY$10,252OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,252TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$17,412,377NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$15,773,720NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$17,412,377TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,773,720TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,413,793TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,783,972TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,412,377TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,595,986ExcessRevenueOverExpensesAmt
Other Increases$35,974OtherIncreasesAmt
Subtotal$15,852,365SubtotalAmt
Other Decreases$78,645OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$15,773,720TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED STOCKPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2012-12-26AcquiredDt
Sold2022-03-09SoldDt
Gross Sales Price$866,521GrossSalesPriceAmt
Cost Or Other Basis$320,207CostOrOtherBasisAmt
Gain Or Loss$546,314GainOrLossAmt
Gains Minus Excess Or Losses$546,314GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$546,314CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,839InvestmentIncomeExciseTaxAmt
Subtotal$10,839SubtotalAmt
Tax Based On Investment Income$10,839TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$42,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$42,000TotalPaymentsAndCreditsAmt
Overpayment$31,161OverpaymentAmt
Applied To ES Tax$12,161AppliedToESTaxAmt
Refund$19,000RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNEOrgReportOrRegisterStateCd
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 AddressKIMMELFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KYLE L SITZMAN CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024324868PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15101 BRIDLE LANEAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68516ZIPCd
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
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERNEST L WEYENETH
8555 EXECUTIVE WOODS DR 600LINCOLNNE68512PAST PRESIDE15.00$121,337$0$0
PATRICIA HOLMES
153 S 56TH ROADNEBRASKA CITYNE68410VICE PRESIDE2.00$0$0$0
TYLER CROWNOVER
80 S ROADUNADILLANE68454DIRECTOR2.00$0$0$0
LEONARD WEYENETH
8555 EXECUTIVE WOODS DR 600LINCOLNNE68508PRESIDENT15.00$46,250$0$0
KYLE RYAN
525 TERRA OAKS DRIVENEBRASKA CITYNE68410SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$21,949,520AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,043,164AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$560,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,552,684TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$24,552,684AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$368,290CashDeemedCharitableAmt
Net Vl Noncharitable Assets$24,184,394NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,209,220MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,209,220MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,839TaxBasedOnInvestmentIncomeAmt
Total Tax$10,839TotalTaxAmt
Distributable Before Adj$1,198,381DistributableBeforeAdjAmt
Distributable Before Ded$1,198,381DistributableBeforeDedAmt
Distributable As Adjusted$1,198,381DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,356,658ExpensesAndContributionsAmt
Qualifying Distributions$2,356,658QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,198,381DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$878,192ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$426,069ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$763,990ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$349,783ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,418,034TotalExcessDistributionCyovAmt
Qualifying Distributions$2,356,658QualifyingDistributionsAmt
Applied To Current Year$1,198,381AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,158,277RemainingDistriFromCorpusAmt
Total Corpus$3,576,311TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$878,192ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,698,119ExcessDistriCyovToNextYrAmt
Excess From Year4$426,069ExcessFromYear4Amt
Excess From Year3$763,990ExcessFromYear3Amt
Excess From Year1$349,783ExcessFromYear1Amt
Excess From Current Year$1,158,277ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLEONARD WEYENETHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18555 EXECUTIVE WOODS DRIVEAddressLine1Txt
Address Line2SUITE 600AddressLine2Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4024751797RecipientPhoneNum
Recipient Email AddressKIMMELFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION'S ARE TO BE SUBMITTED PER THE ATTACHEDFormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31SubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTIONS ARE PER THE ATTACHED STATEMENTSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SEE ATTACHMENT
VARIOUS ADDRESSESVARIOUS CITIESNE68501NONE501(C)(3)PUBLIC CHARITY$654,222
KIMMEL ORCHARD & RESEARCH
RURAL ROUTENEBRASKA CITYNE68410501(C)(3)CONTINUING EDUCATION/RESEARCH$1,300,000
KREGEL WINDMILL FDN
NEB CITYNEBRASKA CITYNE68410501(C)(3)FDN GALLERY$67,092
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,021,314TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,002ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$468,903ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$546,314RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Related Or Exempt Function Incm$9,816RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$490,905ExclusionAmt
Related Or Exempt Function Incm$556,130RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,047,035TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,700Amt
Net Investment Income$7,850NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,850DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyDEPRECIATIONPropertyDesc
Current Year Expense$28,950CurrentYearExpenseAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPER ATTACHMENTStockNm
EOY Book Value$12,994,943EOYBookValueAmt
EOYFMV$20,983,280EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or Item588089CategoryOrItemTxt
Cost Or Other Basis$1,147,248CostOrOtherBasisAmt
Accumulated Depreciation$588,099AccumulatedDepreciationAmt
Book Value$559,149BookValueAmt
EOYFMV$560,000EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryVARIOUS ATTORNEYSCategoryTxt
Legal Fees$1,088LegalFeesAmt
Disbursements Charitable Prps$1,088DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescFOREIGN TAX WITHHELDDesc
BOY Book Value$6,050BOYBookValueAmt
EOY Book Value$4,850EOYBookValueAmt
EOYFMV$4,850EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFED'L EXCISE TAXES PAIDDesc
Amt$78,645Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ADVERTISING$1,200$1,200
ARTIST STIPENDS$20,350$20,350
BANK CHARGES$2,255$1,127$1,128
COMPUTER SUPPLIES & SERVICE$5,675$2,838$2,837
CUSTODIAL FEES$7,814$7,814
DIRECTORS FEES$9,500$4,750$4,750
DUES & SUBSCRIPTIONS$14,588$14,588
INSURANCE$12,536$9,402$3,134
OFFICE SUPPLIES$2,697$2,023$674
SUPPLIES$6,156$6,156
WEBSITE$3,295$3,295
OTHER$50$50

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$9,816RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX REFUNDDesc
Amt$35,974Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTAXES WITTHELDDesc
BOY Book Value$1,416BOYBookValueAmt
EOY Book Value$10,252EOYBookValueAmt

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