LEXINGTON FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON FOUNDATION (EIN 64-0912814)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202303119349100040
Schema version
2022v5.0
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)
Return2023-11-07T14:55:03-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640683684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ORSBORN SUTPHEN & O'NEAL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationMSStateAbbreviationCd
ZIP389350515ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640912814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEXINGTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEXIBusinessNameControlTxt
Phone6628342488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE BARRETT RILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINE BPersonFirstNm
Person LastRILEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonF MARSHALL SUTPHEN SRPreparerPersonNm
PTINP00293343PTIN
Phone6624534175PhoneNum
Preparation2023-11-07PreparationDt
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$0FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$63,824ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$131InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$131InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$131InterestOnSavingsAdjNetIncmAmt
Gross Rents Rev And Expnss$27,713GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$27,713GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$27,713GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss-$46,434NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$8,640NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,500GrossSalesPriceAmt
Total Rev And Expnss$83,028TotalRevAndExpnssAmt
Total Net Invst Incm$27,844TotalNetInvstIncmAmt
Total Adj Net Incm$27,844TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$600CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$4,800OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$4,800OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$600OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$413PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$368PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$45PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,575AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$5,075AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$575AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$39,789DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$39,789DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$39,789DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$16,562OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$16,562OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$16,562OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$13,135OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,093OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$12,721OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$42OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$85,449TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$84,187TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$74,147TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,262TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,119ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,119ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$124,568TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$84,187TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$74,147TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$40,381TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$41,540ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$449,072CashBOYAmt
Cash EOY$252,665CashEOYAmt
Sav And Temp Cash Invst BOY$3,778SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,778SavAndTempCashInvstEOYAmt
Other Nts And Loans Rcvbl$35,280OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$35,280OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$35,280OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments BOY$90,139LandBldgInvestmentsBOYAmt
Other Investments EOY$9,373OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$1,797,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$617,131LandBldgEquipAccumDeprecAmt
Land BOY$944,622LandBOYAmt
Land EOY$1,180,254LandEOYAmt
Total Assets BOY$1,522,891TotalAssetsBOYAmt
Total Assets EOY$1,481,350TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$298AccountsPayableBOYAmt
Accounts Payable EOY$298AccountsPayableEOYAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Total Liabilities BOY$299TotalLiabilitiesBOYAmt
Total Liabilities EOY$298TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,522,592RetainedEarningBOYAmt
Retained Earning EOY$1,481,052RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,522,592TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,481,052TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,522,891TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,481,350TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,522,592TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$41,540ExcessRevenueOverExpensesAmt
Subtotal$1,481,052SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,481,052TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
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
Individual With BooksMARIE THOMASIndividualWithBooksNm
Phone6628342488PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MATTHEW L RILEY
222 PINE STREETLEXINGTONMS39095SECRETARY/TR0.25$0$0$0
KATHERINE BARRETT RILEY
222 PINE STREETLEXINGTONMS39095PRESIDENT0.50$0$0$0
RICHARD BARRETT
3881 MAJESTIC OAKS DRIVEOXFORDMS38655DIRECTOR0.25$0$0$0
CAROLYN S MYRICK
P O BOX 445LEXINGTONMS39095EXEC DIRECTO5.00$600$0$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)
Description1INDIVIDUAL SCHOOL MINISTRIES-OUTREACH & TECHNOLOGYDescription1Txt
Expenses1$12,192Expenses1Amt
Description2SCHOOLS TO BE USED IN SCHOLARSHIPS & TUITION ASSISTANCEDescription2Txt
Expenses2$6,550Expenses2Amt
Description3OTHER ORGANIZATIONS THAT PROVIDE FINANCIAL AID TO FAMILIES ISIS.Description3Txt
Expenses3$14,351Expenses3Amt
Description4DIRECT FINANCIAL ASSISTANCE TO THE COMMUNITYDescription4Txt
Expenses4$6,026Expenses4Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$225,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,225,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,450,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,450,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,750CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,428,250NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,413MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,413MinimumInvestmentReturnAmt
Distributable Before Adj$71,413DistributableBeforeAdjAmt
Distributable Before Ded$71,413DistributableBeforeDedAmt
Distributable As Adjusted$71,413DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,381ExpensesAndContributionsAmt
Qualifying Distributions$40,381QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$71,413DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$283,968ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$76,329ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$61,242ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$48,819ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$71,869ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$542,227TotalExcessDistributionCyovAmt
Qualifying Distributions$40,381QualifyingDistributionsAmt
Applied To Current Year$40,381AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$31,032ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$31,032ExcessDistributionCyovAppCYAmt
Total Corpus$511,195TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$252,936ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$258,259ExcessDistriCyovToNextYrAmt
Excess From Year4$76,329ExcessFromYear4Amt
Excess From Year3$61,242ExcessFromYear3Amt
Excess From Year2$48,819ExcessFromYear2Amt
Excess From Year1$71,869ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKATHERINE RILEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6628342488RecipientPhoneNum
Recipient Email AddressKBRILEY@BARRETTLAWGROUP.COMRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUAL SCHOOL MINISTRIES
OUTREACH & TECHNOLOGYVARIOUSLEXINGTONMS39095NONENCFINANCIAL AID TO OUTREACH MINISTRIES$12,192
LOCAL SCHOOLS
VARIOUSLEXINGTONMS39095NONEGOVSCHOLARSHIPS$6,550
FAMILY AID ORGANIZATIONS
VARIOUSLEXINGTONMS39095NONEIAID TO FAMILIES IN FIN CRISIS$14,351
CITY OF LEXINGTON
VARIOUSLEXINGTONMS39095NONEGOVFIN SUPPORT TO FIRE & POLICE$6,026
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,119TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$131ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$46,434ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$8,640RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$46,303ExclusionAmt
Related Or Exempt Function Incm-$8,640RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$54,943TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JOHN W BARRETT
1PO BOX 927LEXINGTONMS39095$44,661Yes (X)
NANCY BARRETT
2PO BOX 927LEXINGTONMS39095$11,313Yes (X)
VARIOUS DONORS BELOW 5K
3VARIOUSLEXINGTONMS39095$7,850Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE$5,075$5,075$5,075
INDIRECT ACCOUNTING FEES$5,075$4,500$575

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetSPRING STREET LOTAssetDesc
Acquired2014-10AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2022-12SoldDt
Gross Sales Price$1,500GrossSalesPriceAmt
Basis$10,140BasisAmt
Total Net-$8,640TotalNetAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxt
LAND
BUILDINGS
IMPROVEMENTS

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmt
TAX SALE PROPAT COST$1,973
BUICK LUCERNEAT COST$7,400

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$1,716,025CostOrOtherBasisAmt
Accumulated Depreciation$617,131AccumulatedDepreciationAmt
Book Value$1,098,894BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE
REPAIRS$1,724$1,724$1,724
INSURANCE$9,750$9,750$9,750
UTILITIES$711$711$711
PEST CONTROL$386$386$386
PERMIT$150$150$150
EXPENSES
POSTAGE$100$90$10
BANK BOX RENT$40$36$4
SECRETARY OF STATE$52$46$6
SUPPLIES$222$200$22

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
BOY Book Value$1BOYBookValueAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1OTHER LOANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$35,280BalanceDueAmt

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