HALL FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HALL FOUNDATION INC (EIN 06-6026022)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349101741
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:45:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061356651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORGIDA & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST CENTER STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | 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 | 066026022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HALL FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O ALICE CASSELS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALL | BusinessNameControlTxt |
| Phone | 8604299394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 JARED SPARKS RD | AddressLine1Txt |
| City | WILLINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE H CASSELLS | PersonNm |
| Person Title | PRES. TREAS. | PersonTitleTxt |
| Phone | 8604299394 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICE | PersonFirstNm |
| Person Last | CASSELLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON L JOHNSON CPA | PreparerPersonNm |
| PTIN | P00075150 | PTIN |
| Phone | 8606462465 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,123 | 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 | $96,674 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $29 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $29 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $96,703 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,300 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $2,456 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $2,456 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $850 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $1,000 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $1,000 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $1 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,230 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $5,530 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $9,837 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,837 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,942 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,942 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $118,779 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,837 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,942 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,076 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $57,687 | CashBOYAmt |
| Cash EOY | $30,386 | CashEOYAmt |
| Cash EOYFMV | $30,386 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,709 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,737 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,737 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $66,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,123 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,123 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $26,862 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $21,665 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $26,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,665 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $39,534 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,458 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,534 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,458 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,396 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,123 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,534 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,076 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,458 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,458 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ALICE CASSELLS | IndividualWithBooksNm |
| Phone | 8604299394 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 JARED SPARKS RD | AddressLine1Txt |
| Address Line2 | 4 JARED SPARKS RD | AddressLine2Txt |
| City | WILLINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (19 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN FROST | ||||||||
| 28 LAUREL ROAD | ESSEX | CT | 06426 | DIRECTOR | 000.00 | $100 | $0 | $0 |
| ALICE H CASSELLS | ||||||||
| 4 JARED SPARKS RD | WILLINGTON | CT | 06029 | PRES. TREAS. | 000.00 | $100 | $0 | $0 |
| ROBERT B DIXON | ||||||||
| 85 RIVER ROAD | ESSEX | CT | 06426 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CLYDE H HALL SR | ||||||||
| 10 JARED SPARKS RD | WILLLINGTON | CT | 06029 | ASSIST DIREC | 000.00 | $0 | $0 | $0 |
| ANN S DIXON | ||||||||
| 85 RIVER ROAD | ESSEX | CT | 06426 | DIRECTOR | 000.00 | $100 | $0 | $0 |
| HOLMAN SMITH | ||||||||
| 20 ALEXANDER ROAD | SALEM | CT | 06420 | DIRECTOR | 000.00 | $100 | $0 | $0 |
| MELISSA BEDORE | ||||||||
| 51 CANDIDE LANE | STORRS | CT | 06268 | ASSOCIATE TR | 000.00 | $100 | $0 | $0 |
| BECCA MCBEE | ||||||||
| 438 PUMPKIN HILL ROAD | LEDYARD | CT | 06339 | TRUSTEE | 000.00 | $100 | $0 | $0 |
| F RUSSELL SMITH II | ||||||||
| 6 DRAWBRIDGE WEST | GALES FERRY | CT | 06335 | DIRECTOR | 000.00 | $100 | $0 | $0 |
| CHRISTINE STETSON | ||||||||
| 45 PARKER ROAD | WILLINGTON | CT | 06279 | ASSIST DIREC | 000.00 | $100 | $0 | $0 |
| CAMERON FROST | ||||||||
| 5 BROWNSTONE ROAD | BERLIN | CT | 06037 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| TYLER E HALL | ||||||||
| 10 JARED SPARKS ROAD | WILLINGTON | CT | 06279 | TRUSTEE | 000.00 | $100 | $0 | $0 |
| ALEXANDER CHARLIE DIXON | ||||||||
| 31 SUMMIT RD | RIVERSIDE | CT | 06878 | ASSIST DIREC | 000.00 | $200 | $0 | $0 |
| DAVID SHERRY BENTLEY | ||||||||
| 4 BASSET ROAD | WOLFEBORO | NH | 03894 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| BRADFORD FROST | ||||||||
| 106 MAIN STREET | MARION | MA | 02578 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| JANE DIANE NEVINSMITH | ||||||||
| 20 SUNRISE DR | HADLEY | MA | 01035 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| CAMERON PARISI | ||||||||
| 100 CHURCH ST | BERLIN | CT | 06037 | TRUSTEE | 000.00 | $100 | $0 | $0 |
| MELINDA ANDREWS | ||||||||
| 21 NW CORNER ROAD | PRESTON | CT | 06365 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| DAVID AND SHERRY BENTLY | ||||||||
| 4 BASSETT ROAD | WOLFEBORO | NH | 03894 | TRUSTEE | 000.00 | $100 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE SUPPORT SERVICES TO EDUCATIONAL INSTITUTE | Description1Txt |
| Expenses1 | $16,200 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $48,250 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $48,250 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $48,250 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $724 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $47,526 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,376 | 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 | $108,942 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $108,942 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $108,942 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $108,942 | RemainingDistriFromCorpusAmt |
| Total Corpus | $108,942 | TotalCorpusAmt |
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 | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $108,942 | CurrentYearAmt |
| Year1 | $60,801 | Year1Amt |
| Year2 | $61,697 | Year2Amt |
| Year3 | $65,241 | Year3Amt |
| Total | $296,681 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $108,942 | CurrentYearAmt |
| Year1 | $60,801 | Year1Amt |
| Year2 | $61,697 | Year2Amt |
| Year3 | $65,241 | Year3Amt |
| Total | $296,681 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,584 | CurrentYearAmt |
| Year1 | $1,880 | Year1Amt |
| Year2 | $1,375 | Year2Amt |
| Year3 | $961 | Year3Amt |
| Total | $5,800 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| FEDERATED CHURCH OF WILLINGTON | |||||
| WILLINGTON | WILLINGTON | CT | 06029 | FURTHERANCE OF EXEMPT ACTIVITIES | $82,394 |
| AID TO FAMILIES | |||||
| WILLINGTON | WILLINGTON | CT | 06029 | FURTHERANCE OF EXEMPT ACTIVITIES | $10,348 |
| UNIVERSITY OF CONNECTICUT | |||||
| STORRS ROAD | STORRS | CT | 06268 | FURTHERANCE OF EXEMPT ACTIVITIES | $10,200 |
| EASTERN CT STATE UNIVERSITY | |||||
| WILLIMANTIC | WILLIMANTIC | CT | 06226 | FURTHERANCE OF EXEMPT ACTIVITIES | $3,000 |
| UNIVERSITY OF RI | |||||
| KINGSTON | KINGSTON | RI | 02881 | FURTHERANCE OF EXEMPT ACTIVITIES | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,942 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $29 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $850 | Amt |
| Adjusted Net Income | $850 | AdjustedNetIncomeAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $2,456 | LegalFeesAmt |
| Adjusted Net Income | $2,456 | AdjustedNetIncomeAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (2 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | InterestInterestRt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|
| BANK OF AMERICA | |||||
| $32,400 | $13,686 | 2000-10 | 1930-10 | 0.0400 | IMPROVEMENTS |
| BANK OF AMERICA | |||||
| $48,240 | $7,979 | 2008-11 | 2023-12 | 0.0420 | IMPROVEMENTS |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSE | $242 | $242 |
| ANNUAL MEETING | $250 | $250 |
| MAINTENANCE | $1,088 | $1,088 |
| ANNUAL STATE FILING | $50 | $50 |
| TRUSTEE MEETING | $500 | $1,800 |
| TREASURER | $2,000 | $2,000 |
| SECRETARY | $100 | $100 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FED | CategoryTxt |
| Amt | $1 | Amt |
| Adjusted Net Income | $1 | AdjustedNetIncomeAmt |
Comments