THE EAGLE SKY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE EAGLE SKY FOUNDATION (EIN 73-1526080)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349106931
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:04:23-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731526080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EAGLE SKY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH D MCKEAN JR | InCareOfNm |
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 4059431411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 RED COACH ROAD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MCKEAN JR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4059431411 | PhoneNum |
| Signature | 2022-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | MCKEAN JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian D Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 4178658701 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,002,859 | 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 | $11,867,367 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,453 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,453 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,453 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,295,909 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $972,696 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $972,696 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $53,119 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $9,334 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $53,119 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,454,176 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,626,898 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,037,805 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,018,334 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $86,215 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $230,369 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$144,154 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$144,154 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,655,773 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,655,773 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $16,183,643 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,021,288 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,557,221 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,544,502 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,270,893 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $273,609 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $409,934 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $255,928 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $154,006 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,144 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $7,604 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,540 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $45,548 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $42,464 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,084 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $249 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $249 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $249 | OtherProfFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $2,232 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $11 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $2,221 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $103,755 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $913 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $103,755 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $1,566,614 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $9,175 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $231,080 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $12,935 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $218,145 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $146,564 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $5,541 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $141,023 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,618,619 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $719,104 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $899,515 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,678,241 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,112 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,427,659 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,693,143 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,679,291 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,112 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,427,659 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,694,193 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,504,352 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,007,176 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,129,562 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $387,944 | CashBOYAmt |
| Cash EOY | $500,574 | CashEOYAmt |
| Cash EOYFMV | $500,574 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $373,526 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,366,715 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,366,715 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,242 | AcctRcvblAmt |
| Acct Rcvbl BOY | $542 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,242 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,242 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $560,702 | InventoriesBOYAmt |
| Inventories EOY | $560,702 | InventoriesEOYAmt |
| Inventories EOYFMV | $560,702 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $159,359 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $159,359 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $159,359 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $13,250,486 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,974,652 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,140,377 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,087,339 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,087,339 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,452,361 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $525,576 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $962,602 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $592,015 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $64,586,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,684,708 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $43,217,278 | LandBOYAmt |
| Land EOY | $46,901,847 | LandEOYAmt |
| Land EOYFMV | $46,901,847 | LandEOYFMVAmt |
| Other Assets BOY | $326,097 | OtherAssetsBOYAmt |
| Other Assets EOY | $324,667 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $324,667 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $61,888,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,842,699 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,002,859 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,077 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $126 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $87,384 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $118,484 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $408,750 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $498,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,610 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $61,390,638 | RetainedEarningBOYAmt |
| Retained Earning EOY | $78,724,089 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $61,390,638 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,724,089 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $61,888,849 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,842,699 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $61,390,638 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,504,352 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,829,099 | OtherIncreasesAmt |
| Subtotal | $78,724,089 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $78,724,089 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VARIOUS SECURITIES - ST | 2021-01-01 | 2021-12-31 | $13,415,351 | $12,403,128 | $1,019,080 | $1,012,223 |
| VARIOUS SECURITIES - LT | 2020-01-01 | 2020-12-31 | $200,709 | $183,877 | $16,832 | $16,832 |
| VARIOUS SECURITIES - ST | 2021-01-01 | 2021-12-31 | $746 | -$746 | -$746 | |
| VARIOUS SECURITIES - LT | 2020-01-01 | 2021-12-31 | $10,838 | $8,199 | $2,639 | $2,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,037,805 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,018,334 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27,900 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $27,900 | SubtotalAmt |
| Tax Based On Investment Income | $27,900 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $659 | EsPenaltyAmt |
| Tax Due | $28,559 | TaxDueAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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.EAGLESKY.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH D MCKEAN JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059431411 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 RED COACH ROAD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH D MCKEAN JR | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | CEO/CHAIRMAN | 16.0 | $0 | $0 | $0 |
| BROOKS BOCK | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | VICE CHAIRMAN | 2.0 | $0 | $0 | $0 |
| KENNETH R GOODIN | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIRECTOR | 8.0 | $0 | $0 | $0 |
| PAMELA BOCK | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| MICHAEL BISHOP | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIRECTOR | 8.0 | $0 | $0 | $0 |
| VONORA BISHOP | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIRECTOR | 8.0 | $0 | $0 | $0 |
| JOHN H STUEMKY | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIRECTOR/SECRETARY | 8.0 | $0 | $0 | $0 |
| JOSHUA T ROWLAND | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| BO PARRISH | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIRECTOR | 2.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GLENN BROWN | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIR. OF OPERATIONS | 40.0 | $108,000 | $23,017 | $0 |
| WILLIAM ALFORD | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | PURCHASING AGENT | 40.0 | $57,000 | $34,741 | $0 |
| GREG GRAHAM | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | EXECUTIVE DIRECTOR | 40.0 | $66,000 | $14,327 | $0 |
| JAY JOHNSON | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | DIR. PROGRAM & DEV. | 40.0 | $49,615 | $21,528 | $0 |
| MORGEN MOORE | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | MECHANIC | 40.0 | $51,000 | $11,850 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DURING 2021, EAGLE SKY OF THE OZARKS HAD ITS 6TH CAMPING SEASON. MORE THAN 3,000 CAMPERS ATTENDED CAMP AT ESO. HOWEVER, THE VOLUME WAS MUCH LESS THAN BUDGET AND EXPENSES | Description1Txt |
| Expenses1 | $2,236,462 | Expenses1Amt |
| Description2 | WERE GREATER THAN BUDGET, SO 2021 WAS ANOTHER VERY DIFFICULT YEAR FINANCIALLY PRIMARILY STILL RELATED TO COVID. MOST OF THE ANNUAL RETREATS WERE CANCELED. CONSTRUCTION OF THE | Description2Txt |
| Description3 | ADVENTURE DINING AND ACTIVITY FACILITY WAS COMPLETED AND FUNCTIONAL FOR THE CAMPING SEASON. HOWEVER, OTHER PROJECTS WERE DEFERRED DUE TO THE ECONOMIC SITUATION CREATED BY THE | Description3Txt |
| Description4 | COVID PANDEMIC. | Description4Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,217,020 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,958,178 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,175,198 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,175,198 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $227,628 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,947,570 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $747,379 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,694,193 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $542,269 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,236,462 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $747,379 | CurrentYearAmt |
| Year1 | $628,611 | Year1Amt |
| Year2 | $797,407 | Year2Amt |
| Year3 | $571,154 | Year3Amt |
| Total | $2,744,551 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $635,272 | CurrentYearAmt |
| Year1 | $534,319 | Year1Amt |
| Year2 | $677,796 | Year2Amt |
| Year3 | $485,481 | Year3Amt |
| Total | $2,332,868 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,236,462 | CurrentYearAmt |
| Year1 | $3,116,324 | Year1Amt |
| Year2 | $3,682,254 | Year2Amt |
| Year3 | $4,301,738 | Year3Amt |
| Total | $13,336,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,236,462 | CurrentYearAmt |
| Year1 | $3,116,324 | Year1Amt |
| Year2 | $3,682,254 | Year2Amt |
| Year3 | $4,301,738 | Year3Amt |
| Total | $13,336,778 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $498,253 | CurrentYearAmt |
| Year1 | $419,074 | Year1Amt |
| Year2 | $696,909 | Year2Amt |
| Year3 | $891,099 | Year3Amt |
| Total | $2,505,335 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSEPH D MCKEAN JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SONDRA ELLIS MOORE MEMORIAL SCHOLARSHIP | |||||||
| 789 WAYNE 337 | PIEDMONT | MO | 63957 | NONE | PC | SCHOLARSHIP | $1,000 |
| WAYNE COUNTY HISTORICAL SOCIETY | |||||||
| 108 WEST ELM ST | PIEDMONT | MO | 63957 | NONE | PC | SUPPORT | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP TUITION | Desc |
| Related Or Exempt Function Incm | $1,311,392 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,453 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,295,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $43,785 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 17 | ExclusionCd |
| Exclusion | $9,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $415,171 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,039,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | -$144,154 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 531110 | $57,284 | ||
| CLEANING & MAINTENANCE | 531110 | $8,619 | ||
| LIVESTOCK SALES | 01 | $57,565 | ||
| MISCELLANEOUS | 531110 | $9,307 | 01 | $198,681 |
| GOLF CART RENTAL | 01 | $12,925 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $534,166 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,470,718 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,311,392 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,316,276 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION OPERATES A CHRISTIAN CAMPING PROGRAM. CAMP TUITION IS THE REVENUE ASSOCIATED WITH THE OPERATION OF THE CAMPING PROGRAM. | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MICHAEL D BISHOP MD | ||||||
| 1 | PO BOX 3148 | BLOOMINGTON | IN | 47402 | $15,000 | Yes (X) |
| JOSEPH D MCKEAN MD | ||||||
| 2 | 15301 RED COACH RD | EDMOND | OK | 73013 | $2,000,000 | Yes (X) |
| JAMES L BRAND | ||||||
| 3 | 7201 AURELIA ROAD | OKLAHOMA CITY | OK | 73121 | $10,000 | Yes (X) |
| DON CORRELL | ||||||
| 4 | 8200 S WESTERN | OKLAHOMA CITY | OK | 73139 | $5,000 | Yes (X) |
| MCKEAN FAMILY TRUST | ||||||
| 5 | 15301 RED COACH RD | EDMOND | OK | 73013 | $3,000,000 | Yes (X) |
| ORNDORFF FAMILY FOUNDATION | ||||||
| 6 | 136 COMMERCE DRIVE | LOVELAND | OH | 45140 | $10,000 | Yes (X) |
| ELI FERGUSON | ||||||
| 7 | 7900 S MILLER BLVD | OKLAHOMA CITY | OK | 73159 | $10,000 | Yes (X) |
| US DEPARTMENT OF HEALTH HUMAN SER | ||||||
| 8 | 200 INDEPENDENCE AVENUE SW | WASHINGTON | DC | 20201 | $778,550 | Yes (X) |
| BROOKS F PAMELA A BOCK | ||||||
| 9 | 1700 LIONS RIDGE LOOP | VAIL | CO | 816575757 | $10,000 | Yes (X) |
| THE SIGNATRY | ||||||
| 10 | 7171 W 95TH STREET SUITE 501 | OVERLAND PARK | KS | 66212 | $6,020,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $45,548 | Amt |
| Net Investment Income | $12,950 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $42,464 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,084 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEE ATTACHED STATEMENT | BondNm |
| EOY Book Value | $3,087,339 | EOYBookValueAmt |
| EOYFMV | $2,452,361 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED STATEMENT | StockNm |
| EOY Book Value | $19,974,652 | EOYBookValueAmt |
| EOYFMV | $9,140,377 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $9,144 | LegalFeesAmt |
| Adjusted Net Income | $7,604 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,540 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MINING CLAIMS | $46,340 | $46,340 | $46,340 |
| WATER RIGHTS | $267,152 | $267,152 | $267,152 |
| DEPOSIT - BOARD OF MINES | $11,175 | $11,175 | $11,175 |
| OWNERS RESERVE | $1,430 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $23,131 | $3,476 | $19,656 |
| CAMP ACTIVITIES | $96,360 | $96,263 | $97 |
| CONTRACT LABOR | $19,350 | $19,350 | |
| INFORMATION TECHNOLOGY | $49,678 | $12,604 | $37,074 |
| INSURANCE | $331,829 | $331,829 | |
| LICENSES, DUES, SUBSCRIPTIONS | $33,926 | $2,091 | $31,836 |
| LIVESTOCK EXPENSES | $44,587 | $44,587 | |
| MEALS & ENTERTAINMENT | $7,100 | $1,653 | $5,447 |
| MANAGEMENT FEE | $17,018 | $17,018 | |
| OFFICE | $109,830 | $20,701 | $89,128 |
| RECRUITING | $5,729 | $5,729 | |
| REPAIRS & MAINTENANCE | $322,193 | $32,715 | $289,477 |
| SUPPLIES AND OTHER | $343,000 | $278,997 | $64,003 |
| TRAINING | $25,608 | $369 | $25,239 |
| FREIGHT IN | $169,495 | $169,495 | |
| CLEANING | $19,785 | $19,785 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $57,284 | $57,284 |
| CAMP TUITION | $1,311,392 | $1,311,392 |
| CLEANING & MAINTENANCE | $8,619 | $8,619 |
| LIVESTOCK SALES | $57,565 | $57,565 |
| OTHER INCOME | $207,988 | $207,988 |
| GOLF CART RENTAL | $12,925 | $12,925 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $6,829,099 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOANS | Desc |
| BOY Book Value | $408,750 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $249 | Amt |
| Net Investment Income | $249 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $249 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | NetNetAmt |
|---|---|---|
| CAMP GENERAL STORE | $43,035 | $43,035 |
| CAMP SNACK SHOP | $43,180 | $43,180 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROPERTY TAXES | $97,506 | $97,506 | |
| SALES TAXES | $4,573 | $4,573 | |
| TAXES-OTHER | $1,676 | $1,676 | $913 |
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