SVF FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SVF FOUNDATION (EIN 14-2008091)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-28
- IRS object ID
- 202223019349100402
- 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
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-28T07:51:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HIGHLAND POINTE DR SUITE 300 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | 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 | 142008091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SVFF | BusinessNameControlTxt |
| Phone | 4013389338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 BELLEVUE AVENUE 341 2 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BORDEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4018487229 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | BORDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNA BERTUCCELLI | PreparerPersonNm |
| PTIN | P01534744 | PTIN |
| Phone | 9167847800 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $14,147,364 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,843,165 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,626 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,626 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,626 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $64,581 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $64,581 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $64,581 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $32,560 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $5,406,375 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,987,512 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $7,011 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $7,011 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $7,011 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,127 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,127 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,328,885 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,207 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $79,345 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $268,591 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $268,591 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $424,717 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $424,717 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $82,138 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $82,138 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $291,775 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $291,775 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $27,253 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $27,253 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $56,158 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $643,356 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $71,207 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $572,149 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $150,357 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $150,357 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $605 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $605 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $536,347 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $602,583 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,503,047 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $71,207 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $572,149 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,869,769 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,503,047 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $71,207 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $572,149 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,869,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,825,838 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $303 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $1,723,922 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,747,859 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,747,859 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $45,353 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $57,825 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $57,825 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $351,752 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $1,979,592 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,062,964 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,062,964 | CorporateBondsEOYFMVAmt |
| Land BOY | $4,224,494 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $275,108 | OtherAssetsBOYAmt |
| Other Assets EOY | $278,716 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $278,716 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,600,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,147,364 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,147,364 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $149,457 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $28,910 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $160,000 | LoansFromOfficersBOYAmt |
| Other Liabilities BOY | $278,518 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $280,067 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $587,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,977 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,444,236 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,270,074 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,568,313 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,568,313 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,012,549 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,838,387 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,600,524 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,147,364 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,012,549 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,825,838 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $13,838,387 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,838,387 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SVFFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | PETER BORDEN | IndividualWithBooksNm |
| Phone | 4013389338 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 BELLEVUE AVENUE 341 SUITE 2 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE W MOORE ESQ | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | TRUSTEE & GENERAL COUNSEL | 4.00 | $41,519 | $0 | $0 |
| STEPHEN J MACGILLIVRAY ESQ | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | TRUSTEE | 1.00 | $9,000 | $0 | $0 |
| PETER M BORDEN | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | EXECUTIVE DIRECTOR | 20.00 | $146,168 | $49,917 | $0 |
| GEORGE SAPERSTEIN DVM | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | TRUSTEE | 4.00 | $12,000 | $0 | $0 |
| TURNER C SCOTT | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | TRUSTEE | 1.00 | $6,000 | $0 | $0 |
| KATE ROWELS | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | SECRETARY AND TREASURER | 30.00 | $3,987 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL BESTOSO | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | FACILITIES MANAGER | 38.00 | $57,164 | $22,505 | $0 |
| SEAN LOTUS | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | GROUNDSPERSON | 38.00 | $45,456 | $17,252 | $0 |
| JOEY MONIZ | ||||||||
| 181 BELLEVUE AVE | NEWPORT | RI | 02840 | HERDSPERSON | 35.00 | $40,577 | $11,375 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCKE LORD LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 301170 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL | ServiceTypeTxt |
| Compensation | $235,911 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | REFER TO SUPPLEMENTAL INFORMATION FOR DESCRIPTION. | Description1Txt |
| Expenses1 | $1,869,769 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,632,825 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,458,957 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,091,782 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,091,782 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,377 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,015,405 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $250,770 | 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 | $1,869,769 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,869,769 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-11-05 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,869,769 | CurrentYearAmt |
| Year1 | $2,033,015 | Year1Amt |
| Year2 | $2,165,982 | Year2Amt |
| Year3 | $2,136,811 | Year3Amt |
| Total | $8,205,577 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,869,769 | CurrentYearAmt |
| Year1 | $2,033,015 | Year1Amt |
| Year2 | $2,165,982 | Year2Amt |
| Year3 | $2,136,811 | Year3Amt |
| Total | $8,205,577 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $167,180 | CurrentYearAmt |
| Year1 | $141,930 | Year1Amt |
| Year2 | $130,770 | Year2Amt |
| Year3 | $103,138 | Year3Amt |
| Total | $543,018 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,626 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $32,560 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,406,375 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 06 | ExclusionCd |
| Exclusion | $7,011 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,127 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $47,324 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,406,375 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,453,699 | 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 | 8 | LineNumberTxt |
| Relationship Statement | SALE OF PROGRAMMATIC ASSETS PRIOR TO DISSOLUTION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF DORRANCE H HAMILTON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAGLE ROAD SUITE 316 | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,843,165 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $21,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,750 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (324 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BARNS - BARN RENOVATIONS | 2002-09-10 | $452,635 | $418,692 | SL | 20.000000000000 | $20,746 | $0 | $20,746 |
| BARNS - LONG BARN CONSTRUCTION - 2003 | 2003-11-01 | $6,737 | $5,771 | SL | 20.000000000000 | $309 | $0 | $309 |
| BARNS - BARN CONSTRUCTION - 2003 | 2004-01-01 | $22,136 | $18,265 | SL | 20.000000000000 | $1,015 | $0 | $1,015 |
| BARNS - BARN CONSTRUCTION - 2004 | 2004-07-29 | $75,003 | $61,875 | SL | 20.000000000000 | $3,438 | $0 | $3,438 |
| BARNS - BARN RENOVATIONS - 2005 | 2005-05-31 | $33,728 | $26,140 | SL | 20.000000000000 | $1,546 | $0 | $1,546 |
| BARNS - LONG BARN LAB | 2009-05-14 | $15,538 | $9,033 | SL | 20.000000000000 | $712 | $0 | $712 |
| BLDG - BUILDING CONSTRUCTION - 2003 | 2004-01-01 | $40,880 | $33,726 | SL | 20.000000000000 | $1,874 | $0 | $1,874 |
| BLDG - BUILDING CONSTRUCTION - 2004 | 2004-07-29 | $81,788 | $67,475 | SL | 20.000000000000 | $3,749 | $0 | $3,749 |
| BLDG - 120 FT MASONRY WALL | 2008-12-31 | $111,500 | $69,688 | SL | 20.000000000000 | $5,110 | $0 | $5,110 |
| BLDG IMP - BUILDING RENOVATIONS - 1999 | 2002-03-01 | $1,740,416 | $1,612,069 | SL | 20.000000000000 | $79,769 | $0 | $79,769 |
| BLDG IMP - BUILDING RENOVATIONS - 2000 | 2002-03-01 | $3,588,972 | $3,319,798 | SL | 20.000000000000 | $164,495 | $0 | $164,495 |
| BLDG IMP - BUILDING RENOVATIONS - 2002 | 2002-05-23 | $1,296,892 | $1,199,632 | SL | 20.000000000000 | $59,441 | $0 | $59,441 |
| BLDG IMP - BUILDING RENOVATIONS - 2001 | 2002-03-01 | $2,707,869 | $2,504,780 | SL | 20.000000000000 | $124,111 | $0 | $124,111 |
| BLDG IMP - FARM EXPENSES CAPITALIZED - 1999 | 2002-03-01 | $11,479 | $10,619 | SL | 20.000000000000 | $526 | $0 | $526 |
| BLDG IMP - BULDING RENOVATIONS - 2005 | 2005-12-07 | $85,780 | $66,480 | SL | 20.000000000000 | $3,932 | $0 | $3,932 |
| BLDG IMP - COTTAGE IMPROVEMENTS - 2006 | 2006-11-30 | $124,565 | $88,473 | SL | 20.000000000000 | $5,709 | $0 | $5,709 |
| BLDG IMP - CLAY ROOF - DIRECTOR'S OFFICE | 2006-12-05 | $8,089 | $5,713 | SL | 20.000000000000 | $371 | $0 | $371 |
| BLDG IMP - FLOOR - TRACTOR BARN | 2006-08-31 | $64,874 | $46,626 | SL | 20.000000000000 | $2,973 | $0 | $2,973 |
| BLDG IMP - TILEWORK | 2007-05-19 | $2,752 | $1,857 | SL | 20.000000000000 | $126 | $0 | $126 |
| BLDG IMP - COTTAGE IMPROVEMENTS 2008 | 2007-07-24 | $171,620 | $107,474 | SL | 20.000000000000 | $7,866 | $0 | $7,866 |
| BLDG IMP - ROOF - COTTAGE 2 | 2007-08-30 | $8,610 | $5,812 | SL | 20.000000000000 | $395 | $0 | $395 |
| BLDG IMP - COMPRESSOR - HENNERY | 2008-09-19 | $3,407 | $3,407 | SL | 7.000000000000 | $0 | $0 | $0 |
| BLDG IMP - SEWER/GROUNDWATER PROJECT | 2008-12-29 | $12,340 | $7,713 | SL | 20.000000000000 | $566 | $0 | $566 |
| BLDG IMP - RENOVATIONS - LIBRARY/STUDENT CONFERENCE ROOM | 2008-08-31 | $15,333 | $9,581 | SL | 20.000000000000 | $703 | $0 | $703 |
| BLDG IMP - RENOVATIONS - TACK ROOM/OFFICE | 2008-08-26 | $11,901 | $7,438 | SL | 20.000000000000 | $545 | $0 | $545 |
| BLDG IMP - PHARMACY/LAB PROJECT RENOVATIONS | 2008-05-31 | $44,980 | $28,113 | SL | 20.000000000000 | $2,062 | $0 | $2,062 |
| BLDG IMP - GENERATOR ENCLOSURE PROJECT | 2009-11-03 | $2,219 | $1,235 | SL | 20.000000000000 | $102 | $0 | $102 |
| BLDG IMP - INCINOLET TOILET | 2009-12-14 | $1,820 | $1,012 | SL | 20.000000000000 | $83 | $0 | $83 |
| BLDG IMP - SILO TO STORAGE - MILK BARN | 2010-04-20 | $11,237 | $5,831 | SL | 20.000000000000 | $515 | $0 | $515 |
| BLDG IMP - VENTILLATION SYSTEM FOR STUDENT CONFERENCE ROOM | 2011-08-17 | $4,029 | $1,910 | SL | 20.000000000000 | $185 | $0 | $185 |
| COMP/OFFICE - OFFICE FURNITURE | 2002-04-25 | $6,597 | $6,597 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - PROJECTOR | 2002-07-26 | $1,788 | $1,788 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - TELEPHONE SYSTEM | 2004-03-17 | $1,849 | $1,849 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - AUDIO-VIDEO SYSTEM - LONG BARN | 2004-08-02 | $15,592 | $15,592 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DIGITAL CAMERA | 2004-05-01 | $1,020 | $1,020 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - OFFICE EQUIPMENT 2003 | 2004-01-01 | $13,760 | $13,760 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - HARD DRIVE, 2 NIC'S - TRACTOR BARN | 2005-09-14 | $1,110 | $1,110 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DELL FLAT SCREEN MONITOR - PB | 2006-03-01 | $536 | $536 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DELL DESKTOP - LISA | 2006-07-19 | $1,238 | $1,238 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - 2 ADDL HARD DRIVES FOR SERVER | 2006-10-04 | $1,293 | $1,293 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - APC SMART UPS RT BACK-UP | 2006-10-18 | $1,775 | $1,775 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - 2 ADDL BOXES FOR COMPUTER | 2006-11-09 | $804 | $804 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - COMPUTER BACK-UP DRIVE | 2006-11-17 | $1,046 | $1,046 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - WIRING FOR NEW COMPUTERS | 2006-12-30 | $5,013 | $5,013 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - SOAP SERVER MODULE SOFTWARE | 2006-08-08 | $3,630 | $3,630 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DELL COMPUTER | 2008-01-07 | $2,388 | $2,388 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DELL COMPUTER | 2008-06-20 | $857 | $857 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - CABINETS - MILK BARN | 2010-03-01 | $3,458 | $3,458 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - IKON COPIER - MILK BARN | 2010-05-05 | $7,250 | $7,250 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DELL VOSTRO 230 COMPUTERS & MONITORS (2) FOR R.S. & P.B. | 2011-02-08 | $1,800 | $1,800 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - ADOBE LICENSES (2) FOR R.S. & P.B. | 2011-04-26 | $1,510 | $1,510 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DELL VOSTRO V3550 NOTEBOOK FOR SECURITY CAMERAS | 2011-10-28 | $1,178 | $1,178 | SL | 5.000000000000 | $0 | $0 | $0 |
| TUFTS - EQUIPMENT - TUFTS | 2002-08-27 | $21,719 | $21,719 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DIESEL TRACTOR | 2002-03-01 | $11,895 | $11,895 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - J DEERE 5400 TRACTOR | 2002-03-01 | $26,125 | $26,125 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - 1999 EZ DUMP TRAILER AT WILDACRE (16393) | 2002-03-01 | $4,200 | $4,200 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - 6/6 CUTTER | 2002-03-01 | $2,001 | $2,001 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - FIRE EXTINGUISHERS | 2002-03-01 | $1,150 | $1,150 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DISHWASHER | 2002-03-01 | $425 | $425 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - REFRIGERATOR | 2002-03-01 | $906 | $906 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - AIR CONDITIONER | 2002-03-01 | $747 | $747 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - REFRIGERATOR | 2002-03-01 | $878 | $878 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DISHWASHER | 2002-03-01 | $395 | $395 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - REFRIGERATOR | 2002-03-01 | $592 | $592 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - FIRE EXTINGUISHERS | 2002-03-01 | $697 | $697 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SCOOTER | 2002-05-16 | $1,699 | $1,699 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - MANURE HOPPERS (2) | 2002-09-12 | $2,007 | $2,007 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DISHWASHER | 2002-08-28 | $274 | $274 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - GATOR TRACTOR | 2002-07-18 | $10,507 | $10,507 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ANIMAL SCALE | 2002-08-21 | $1,474 | $1,474 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ANIMAL CHUTE SYSTEM | 2002-09-23 | $11,403 | $11,403 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - LAWN VACUUM | 2002-10-17 | $1,200 | $1,200 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SINK TABLE - BULL BARN | 2002-03-01 | $864 | $864 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SCOOTER | 2002-05-28 | $1,699 | $1,699 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SAFETY EQUIPMENT | 2002-05-28 | $848 | $848 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - FIRE EXTINGUISHERS | 2002-03-01 | $212 | $212 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - CABINET | 2002-03-01 | $864 | $864 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - HAYLOFT SPRINKLER | 2004-07-07 | $850 | $850 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - HAYROLLER | 2004-10-26 | $575 | $575 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - HAY ELEVATOR | 2004-12-21 | $1,179 | $1,179 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - TRACTOR W/OVERSEEDER | 2004-06-07 | $1,200 | $1,200 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - JOHN DEERE GATOR 3 (USED) W/POWER LIFE | 2004-08-16 | $7,144 | $7,144 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DISHWASHER - COTTAGE 2 | 2004-03-17 | $674 | $674 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - STACKABLE WASHER/DRYER - BARN | 2004-11-22 | $719 | $719 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - HEATER - HENNERY | 2004-12-28 | $488 | $488 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - FARM EQUIPMENT 2003 | 2004-01-01 | $15,965 | $15,965 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DIESEL TANK | 2005-02-22 | $6,173 | $6,173 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ANIMAL CHUTE | 2005-12-29 | $2,915 | $2,915 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SHEEP FEEDER | 2005-06-30 | $2,025 | $2,025 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SNOWPLOW | 2005-12-28 | $4,163 | $4,163 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ALLEN'S BLITZ SEEDER | 2005-06-21 | $1,250 | $1,250 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - BACKHOE TIRE | 2005-12-06 | $2,180 | $2,180 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - TRUCK LOADER | 2005-12-28 | $3,672 | $3,672 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - TRACTOR W/OVERSEEDER | 2005-03-10 | $5,493 | $5,493 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ANIMAL CHUTE | 2006-06-21 | $2,149 | $2,149 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - 6X4 JOHN DEERE DIESEL GATOR 4 | 2006-11-02 | $11,200 | $11,200 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - PORTABLE GENERATOR | 2006-12-04 | $1,500 | $1,500 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ALUM ROLLER CONVEYOR BELT | 2006-01-10 | $793 | $793 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ANIMAL CHUTE | 2007-03-31 | $6,455 | $6,455 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - WEBER PLATE COMPACTOR | 2007-12-04 | $3,495 | $3,495 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - 24" WIDESCREEN FLAT PANEL | 2007-11-30 | $550 | $550 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - 30" WIDESCREEN FLAT PANEL | 2007-11-30 | $1,700 | $1,700 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - COMPUTER SUPPLIES | 2007-11-30 | $211 | $211 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DELL DESKTOP COMPUTER - SARAH | 2007-12-31 | $1,609 | $1,609 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - REFRIGERATOR - COTTAGE 1 | 2008-06-25 | $1,400 | $1,400 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - DISHWASHER - COTTAGE 2 | 2008-05-03 | $639 | $639 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - MISC APPLIANCE - COTTAGE 2 | 2008-05-27 | $4,089 | $4,089 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - RECIPROCATING AIR COMPRESSOR | 2008-01-21 | $1,225 | $1,225 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - 72" GATOR W/PLOW | 2009-12-14 | $15,704 | $15,704 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - JD MOWER W/TRAILER | 2009-03-19 | $6,650 | $6,650 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - 2009 EZ DUMP UT TRAILER (02762) | 2009-04-16 | $1,170 | $1,170 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - JENOPTIK C5 DIGITAL CAMERA | 2009-11-13 | $4,650 | $4,650 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - GATOR #5 BED | 2010-03-30 | $1,500 | $1,500 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - POST & BEAM ANIMAL SHELTER | 2010-03-04 | $16,535 | $8,787 | SL | 20.000000000000 | $758 | $0 | $758 |
| FARM EQUIP - LONG BARN FANS | 2010-09-09 | $1,858 | $1,858 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - ELECTRIC TROUGH HEATERS | 2010-02-01 | $4,425 | $4,425 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - PADDOCK PANELS - LONG BARN | 2010-01-27 | $8,079 | $4,242 | SL | 20.000000000000 | $370 | $0 | $370 |
| FARM EQUIP - STAND ON MOWER | 2011-02-15 | $7,378 | $7,378 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - COW TUB/CHUTE | 2011-12-05 | $18,449 | $18,449 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SHED FOR PASTURE 6 | 2011-02-28 | $3,287 | $3,125 | SL | 10.000000000000 | $55 | $0 | $55 |
| FENCES/GATES - GATES | 2002-11-16 | $6,798 | $6,798 | SL | 7.000000000000 | $0 | $0 | $0 |
| FENCES/GATES - VARIOUS FENCING | 2002-11-12 | $65,042 | $65,042 | SL | 7.000000000000 | $0 | $0 | $0 |
| FENCES/GATES - FENCES & GATES | 2004-09-09 | $88,972 | $73,404 | SL | 20.000000000000 | $4,078 | $0 | $4,078 |
| FENCES/GATES - FENCES & GATES | 2004-01-01 | $44,886 | $44,886 | SL | 15.000000000000 | $0 | $0 | $0 |
| FENCES/GATES - FENCES & GATES | 2005-11-21 | $14,897 | $14,897 | SL | 7.000000000000 | $0 | $0 | $0 |
| FENCES/GATES - FENCING | 2007-03-22 | $14,210 | $12,791 | SL | 15.000000000000 | $868 | $0 | $868 |
| FENCES/GATES - SHEEP PANELS | 2008-03-12 | $3,176 | $1,987 | SL | 20.000000000000 | $146 | $0 | $146 |
| FENCES/GATES - FENCING | 2008-09-04 | $16,335 | $10,212 | SL | 20.000000000000 | $749 | $0 | $749 |
| FENCES/GATES - FENCING PASTURE 1 & 2 | 2009-09-15 | $12,208 | $6,945 | SL | 20.000000000000 | $560 | $0 | $560 |
| FURN/FIX - POTTERY BARN FURNITURE | 2002-03-01 | $2,422 | $2,422 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - SIDE BOARD CABINET - OFFICE | 2002-03-01 | $338 | $338 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - LAMPS | 2002-03-01 | $458 | $458 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - POTTERY BARN FURNITURE | 2002-03-01 | $447 | $447 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - OFFICE CHAIRS | 2002-03-01 | $570 | $570 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - MCKAY FURNITURE | 2002-03-01 | $1,301 | $1,301 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - POTTERY BARN FURNITURE | 2002-03-01 | $6,204 | $6,204 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BOOKCASE | 2002-05-28 | $1,745 | $1,745 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - RUGS | 2002-10-22 | $8,425 | $8,425 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - ANTIQUE FURNITURE | 2002-10-24 | $16,800 | $16,800 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BOOKCASES | 2002-04-17 | $2,679 | $2,679 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - PIANO | 2002-06-18 | $5,050 | $5,050 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BOOKCASES | 2002-05-06 | $10,880 | $10,880 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BOOKCASES | 2002-04-30 | $1,170 | $1,170 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - FURNISHINGS - MILK BARN | 2002-08-16 | $26,062 | $26,062 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - FARM FURNITURE | 2002-03-01 | $11,408 | $11,408 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - MILK BARN FURNISHINGS - 2003 | 2003-04-01 | $2,651 | $2,651 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BLUEPRINT FILE CABINET | 2004-01-16 | $1,090 | $1,090 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - WINDOW TREATMENTS - COTTAGE | 2004-04-24 | $1,307 | $1,307 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - INCANDESCANT LIGHT - LONG BARN | 2004-05-07 | $501 | $501 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - CHAIRS - COTTAGE | 2004-05-31 | $961 | $961 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - SOFA - COTTAGE | 2004-07-02 | $1,775 | $1,775 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - TV - CREAMERY | 2004-11-20 | $500 | $500 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - SOFA & CHAIRS - CREAMERY | 2004-11-30 | $2,305 | $2,305 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - RUGS | 2004-11-30 | $8,948 | $8,948 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - OFFICE FURNITURE - MILK BARN | 2004-08-02 | $2,975 | $2,975 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - FIRE PROOF FILE CABINET | 2004-09-21 | $1,512 | $1,512 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - FURNITURE & FIXTURES - 2003 | 2004-01-01 | $3,540 | $3,540 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - SAFE | 2005-07-26 | $1,150 | $1,150 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BUNK HOUSE FURNISHINGS | 2005-11-12 | $5,322 | $5,322 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - CHAIRS, FILING CABINETS | 2005-02-08 | $1,210 | $1,210 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - 2 DRAWER LATERAL FILE CABINET | 2006-08-05 | $1,275 | $1,275 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BATHRROM FIXTURES & CABINET - COTTAGE 1 | 2006-12-13 | $3,617 | $3,617 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - BATHROOM VANITY - COTTAGE 1 | 2006-07-20 | $1,883 | $1,883 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - WALL MOUNT KNEE ACTION FAUCET VALVE | 2006-10-13 | $597 | $597 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURN/FIX - AUCTION ITEMS - ALOHA COLLECTION | 2010-10-06 | $3,000 | $3,000 | SL | 5.000000000000 | $0 | $0 | $0 |
| HS LAND - HAMMERSMITH SEPTIC | 2005-11-21 | $16,427 | $16,427 | SL | 15.000000000000 | $0 | $0 | $0 |
| HS LAND - HAMMERSMITH LAND IMPROVEMENTS | 2005-10-26 | $55,856 | $43,291 | SL | 20.000000000000 | $2,560 | $0 | $2,560 |
| HS LAND - 18 TREES | 2006-06-13 | $6,375 | $4,665 | SL | 20.000000000000 | $292 | $0 | $292 |
| HS LAND - HAMMERSMITH FARM TREES | 2008-10-27 | $5,369 | $3,356 | SL | 20.000000000000 | $246 | $0 | $246 |
| HS LAND - HAMMERSMITH FARM TREES | 2008-11-05 | $5,681 | $3,550 | SL | 20.000000000000 | $260 | $0 | $260 |
| HS LAND - HAMMERSMITH FARM LAND IMPROV | 2008-11-05 | $3,075 | $1,925 | SL | 20.000000000000 | $141 | $0 | $141 |
| HS FARM EQUIP - HAMMERSMITH MOWER | 2005-06-21 | $4,499 | $4,499 | SL | 5.000000000000 | $0 | $0 | $0 |
| HS FENCES/GATES - HAMMERSMITH FENCES, GATES | 2005-08-26 | $62,476 | $62,476 | SL | 7.000000000000 | $0 | $0 | $0 |
| HS FENCES/GATES - HSF HINGE SETS FOR 4 GATES | 2006-07-01 | $1,957 | $1,875 | SL | 15.000000000000 | $65 | $0 | $65 |
| HS FURN/FIX - APPLIANCES - GARAGE APT | 2005-09-14 | $1,507 | $1,507 | SL | 5.000000000000 | $0 | $0 | $0 |
| HS FURN/FIX - MATTRESS - GARAGE APT | 2006-03-07 | $1,220 | $1,220 | SL | 7.000000000000 | $0 | $0 | $0 |
| LAND IMP - LAND IMPROVEMENTS - 1999 | 2002-03-01 | $46,883 | $46,883 | SL | 15.000000000000 | $0 | $0 | $0 |
| LAND IMP - LAND IMPROVEMENTS - 2000 | 2002-03-01 | $91,174 | $91,174 | SL | 15.000000000000 | $0 | $0 | $0 |
| LAND IMP - ROADWAY/LAND IMPROVEMENTS | 2002-11-16 | $58,495 | $58,495 | SL | 15.000000000000 | $0 | $0 | $0 |
| LAND IMP - LAND IMPROVEMENTS - 1999 | 2002-03-01 | $16,885 | $16,885 | SL | 15.000000000000 | $0 | $0 | $0 |
| LAND IMP - LAND IMPROVEMENTS - 2004 | 2004-12-01 | $72,346 | $72,346 | SL | 15.000000000000 | $0 | $0 | $0 |
| LAND IMP - LAND IMPROVEMENTS - 2005 | 2005-11-14 | $146,834 | $113,801 | SL | 20.000000000000 | $6,730 | $0 | $6,730 |
| LAND IMP - SEWER MANHOLES | 2006-02-06 | $22,670 | $16,862 | SL | 20.000000000000 | $1,039 | $0 | $1,039 |
| LAND IMP - VARIOUS PLANTINGS | 2008-04-24 | $6,385 | $5,319 | SL | 15.000000000000 | $390 | $0 | $390 |
| LAND IMP - TREES | 2009-12-10 | $15,522 | $11,514 | SL | 15.000000000000 | $949 | $0 | $949 |
| LAND IMP - GROUNDWATER/SEWER SYSTEM | 2010-09-27 | $9,160 | $6,409 | SL | 15.000000000000 | $560 | $0 | $560 |
| PHARM/LAB - PHARMACY LAB - 2007 | 2007-09-01 | $217,096 | $149,634 | SL | 20.000000000000 | $9,950 | $0 | $9,950 |
| PHARM/LAB - LAB FURNITURE | 2007-06-28 | $634 | $634 | SL | 7.000000000000 | $0 | $0 | $0 |
| PHARM/LAB - SEMEN VAPOR SHIPPER | 2007-11-15 | $1,731 | $1,731 | SL | 5.000000000000 | $0 | $0 | $0 |
| PHARM/LAB - LAB EQUIPMENT | 2007-06-01 | $2,911 | $2,911 | SL | 5.000000000000 | $0 | $0 | $0 |
| PHARM/LAB - LIFE SAFETY SWITCH | 2007-11-12 | $1,907 | $1,907 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - SEMEN TANK | 2002-03-01 | $725 | $725 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - CRYOGENIC FREEZER | 2002-03-01 | $10,206 | $10,206 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - PORTABLE SURGICAL LIGHT | 2002-06-01 | $3,363 | $3,363 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - MICROSCOPE | 2002-06-20 | $3,070 | $3,070 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - BIOLOGICAL SAFETY CABINET | 2002-05-09 | $4,912 | $4,912 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - SAFETY HOOD UV LIGHT | 2002-07-02 | $5,062 | $5,062 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - AUTOCLAVE | 2002-07-05 | $9,380 | $9,380 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - CL 8000 FREEZER | 2002-08-08 | $8,392 | $8,392 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - BIO-COOL CONTROLLED RATE FREEZER | 2002-08-30 | $11,473 | $11,473 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - CENTRIFUGE | 2002-09-10 | $12,675 | $12,675 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - LN2 SEMEN STORAGE TANKS | 2002-09-10 | $16,406 | $16,406 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - V-TOP SURGERY TABLE | 2002-09-12 | $2,364 | $2,364 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - STAINLESS STEEL CABINET | 2002-10-02 | $1,281 | $1,281 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - ANESTHESIA SYSTEM | 2002-12-05 | $3,736 | $3,736 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - PHARMACY SHELVES | 2002-12-18 | $3,867 | $3,867 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - LN2 TANKS | 2002-12-18 | $4,805 | $4,805 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - CRYOGENIC FREEZER & PARTS | 2002-03-01 | $650 | $650 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - MEGA TOP SANDWICH UNIT | 2004-04-03 | $1,695 | $1,695 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - STORAGE TANK - MVA | 2004-04-29 | $12,635 | $12,635 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - CO2 FREEZER | 2004-09-06 | $2,445 | $2,445 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - LAPROSCOPY SYSTEM | 2004-09-20 | $25,994 | $25,994 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - VAPOR SHIPPER - CRYOTANK | 2004-11-17 | $996 | $996 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - PRESERVATION PROGRAM EQUIPMENT | 2004-01-01 | $4,730 | $4,730 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - ELECTRIFYING WATER TUBS | 2005-05-10 | $3,926 | $3,926 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - OXYGEN MONITORING SYSTEM | 2005-01-06 | $2,743 | $2,743 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - FREEZERWORKS SOFTWARE | 2005-03-24 | $4,900 | $4,900 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - OLYMPUS BHTU TRINOCULAR MICROSCOPE | 2005-04-11 | $7,350 | $7,350 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - VAPOR SHIPPER/PROTECTIVE | 2005-11-28 | $3,593 | $3,593 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - PLUMBING FOR CRYO EQUIPMENT | 2006-12-04 | $1,200 | $1,200 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - BRADY PRINTER | 2006-12-08 | $2,057 | $2,057 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - CODA AERO FILTER UNIT | 2006-12-14 | $1,431 | $1,431 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - LAB RACKS | 2006-05-29 | $1,566 | $1,566 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - ISOTEMP WATER BATH | 2006-09-08 | $680 | $680 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - MEDI-LITE REFLECTOR/SPOTLIGHT | 2006-10-12 | $2,006 | $2,006 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - PULSEMETER - SURGERY | 2007-01-10 | $503 | $503 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - ULTRASEAL STRAW SEALER | 2007-01-15 | $1,753 | $1,753 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - PRODUCTION STORAGE UNIT | 2007-04-03 | $3,175 | $3,175 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - SONAGRAM | 2007-01-09 | $15,150 | $15,150 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - STAINLESS TRAY FOR ICE MAKER | 2007-04-27 | $675 | $675 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - DIGITAL LAB EQUIPMENT | 2007-08-31 | $603 | $603 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - SCALE | 2007-12-03 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - PORTABLE AC/DC SUCTION ASPIRATOR | 2007-12-12 | $716 | $716 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - LIQUID NITROGEN FREEZER | 2007-12-31 | $16,800 | $16,800 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - SPERMVISION STANDALONE SYSTEM | 2008-01-24 | $35,400 | $35,400 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - ZISS AXIOSTAR PLUS MICROSCOPE | 2008-01-24 | $6,691 | $6,691 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - AUTOTEND II CONTROLLER | 2008-05-27 | $2,400 | $2,400 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - DEFIBRILLATOR | 2008-06-16 | $1,219 | $1,219 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - MVE 818P TANK | 2009-02-23 | $15,960 | $15,960 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - SURGERY TABLE | 2009-11-14 | $3,870 | $3,870 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - MVE 818P CRYO TANK | 2010-05-05 | $16,895 | $16,895 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - ICE CUBE - FREEZER/CRYO PIPING | 2010-09-09 | $36,016 | $36,016 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - HEAD MOUNTED DISPLAY GOGGLES | 2011-02-15 | $1,200 | $1,200 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - TEC 3000 UPGRADE KIT - CONTROL UNIT FOR NITRO TANKS | 2011-06-27 | $2,344 | $2,344 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - STERILIZER UNIT | 2011-07-11 | $6,688 | $6,688 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - REFRIGERATOR FOR LAB - 5.6 CU FT | 2011-12-01 | $1,692 | $1,692 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - FIRE/SECURITY SYSTEM | 2002-03-01 | $11,700 | $11,700 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - BURGLAR ALARM | 2004-12-29 | $4,139 | $4,139 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - EXECUTONE SECURITY SYSTEM | 2005-12-07 | $58,699 | $58,699 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - SECURITY CAMERA SYSTEM | 2006-04-17 | $9,112 | $9,112 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - SILENT WIRELESS SECURITY CAMERA | 2007-10-22 | $523 | $523 | SL | 5.000000000000 | $0 | $0 | $0 |
| SECURITY - SILENT WIRELESS SECURITY CAMERAS/BASES | 2007-12-14 | $2,628 | $2,628 | SL | 5.000000000000 | $0 | $0 | $0 |
| SECURITY - DVR SYSTEM FOR SECURITY CAMERAS | 2010-01-06 | $4,140 | $4,140 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - BULLET CAMERA/DOME CAMERA | 2010-10-25 | $3,984 | $3,984 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - FIRE ALARM SYSTEM - LONG BARN | 2010-09-27 | $9,660 | $9,660 | SL | 7.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2001 GMC SIERRA DUMP TRUCK (12139) | 2001-02-05 | $31,400 | $31,400 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2002 EBY MAVERICK BOX/LIVESTOCK TRAILER (08117) | 2001-04-23 | $11,645 | $11,645 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - DUMP TRUCK BED 2003 | 2003-02-15 | $4,507 | $4,507 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - TRAILER HITCH - SILVERADO | 2005-01-07 | $984 | $984 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2006 TOYOTA TACOMA PICKUP TRUCK (40071) | 2006-11-21 | $23,662 | $23,662 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - TAC RACK ON COLORADO | 2006-03-04 | $694 | $694 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2004 YAMAHA GOLF CART | 2007-09-18 | $5,945 | $5,945 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2008 CHEVY SILVERADO >6,000 LBS (65037) | 2010-02-01 | $30,967 | $30,967 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2010 YAMAHA GOLF CART | 2010-07-29 | $6,845 | $6,845 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2010 TOYOTA HIGHLANDER (44434) | 2011-03-31 | $40,495 | $40,495 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - REFRIGERATOR | 2002-03-01 | $399 | $399 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - TRINOCULAR/EYEPIECE | 2002-12-31 | $8,384 | $8,384 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - MICROSCOPE | 2002-06-01 | $4,714 | $4,714 | SL | 7.000000000000 | $0 | $0 | $0 |
| SECURITY - SECURITY CAMERA SYSTEM | 2008-10-30 | $4,835 | $4,835 | SL | 7.000000000000 | $0 | $0 | $0 |
| BLDG IMP - HANDRAILING FOR MILK BARN | 2012-05-25 | $5,600 | $2,380 | SL | 20.000000000000 | $257 | $0 | $257 |
| BLDG IMP - AC FOR BUNKHOUSE | 2013-04-16 | $11,338 | $4,250 | SL | 20.000000000000 | $520 | $0 | $520 |
| COMP/OFFICE - FREEZERWORKS SOFTWARE LICENSE | 2012-04-24 | $1,500 | $1,500 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - DOROTHY'S COMPUTER | 2013-09-23 | $1,798 | $1,798 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMP/OFFICE - SERVER | 2013-11-29 | $5,848 | $5,848 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - WALK BEHIND MOWER | 2013-04-20 | $1,076 | $1,052 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - SAW STOP TABLE SAW | 2013-04-03 | $4,141 | $3,996 | SL | 7.000000000000 | $0 | $0 | $0 |
| FENCES/GATES - BACK GATE AUTOMATION | 2013-12-09 | $37,487 | $37,487 | SL | 7.000000000000 | $0 | $0 | $0 |
| SCIENTIFIC - CRYO TANK 'NANTUCKET' | 2013-03-07 | $16,831 | $16,027 | SL | 7.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2013 TOYOTA TACOMA | 2013-01-23 | $26,114 | $26,114 | SL | 5.000000000000 | $0 | $0 | $0 |
| VEHICLES - 2005 CHEVROLET COLORADO | 2013-07-01 | $12,136 | $12,136 | SL | 5.000000000000 | $0 | $0 | $0 |
| ICE HOUSE LOFT | 2014-01-01 | $1,760 | $616 | SL | 20.000000000000 | $81 | $0 | $81 |
| ICE HOUSE LOFT - IMPROVEMENTS | 2014-01-01 | $1,183 | $413 | SL | 20.000000000000 | $54 | $0 | $54 |
| BARNS - POWER FOR NEW FREEZER | 2014-01-22 | $3,250 | $1,127 | SL | 20.000000000000 | $149 | $0 | $149 |
| BARNS - IMPROVEMENTS | 2014-02-01 | $1,126 | $383 | SL | 20.000000000000 | $52 | $0 | $52 |
| COMP/OFFICE - DISPLAY FREEZER | 2014-01-01 | $2,500 | $2,500 | SL | 7.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - Z-TRAX MOWER Z930M | 2014-04-08 | $11,200 | $10,800 | SL | 7.000000000000 | $400 | $0 | $400 |
| FARM EQUIP - APPLIANCES | 2014-12-19 | $1,200 | $1,027 | SL | 7.000000000000 | $157 | $0 | $157 |
| PHARM/LAB - LAB CAMERA | 2014-01-30 | $7,033 | $6,950 | SL | 7.000000000000 | $83 | $0 | $83 |
| PHARM/LAB - MONITOR FOR LAB | 2014-02-24 | $502 | $502 | SL | 5.000000000000 | $0 | $0 | $0 |
| PHARM/LAB - PHASE SENSORS | 2014-03-31 | $165 | $165 | SL | 5.000000000000 | $0 | $0 | $0 |
| BARNS - LONG BARN WINTER CANVAS | 2015-01-05 | $5,250 | $1,578 | SL | 20.000000000000 | $241 | $0 | $241 |
| BLDG IMP - WATER HEATER - COTTAGE 2 | 2015-01-28 | $4,207 | $1,243 | SL | 20.000000000000 | $193 | $0 | $193 |
| COMP/OFFICE - AV UPGRADE - IT | 2015-04-01 | $12,785 | $12,785 | SL | 5.000000000000 | $0 | $0 | $0 |
| FARM EQUIP - LIVESTOCK TRAILER | 2015-04-07 | $14,800 | $12,156 | SL | 7.000000000000 | $1,938 | $0 | $1,938 |
| FARM EQUIP - PASTURE H EQUIPMENT SHED | 2015-07-02 | $1,786 | $1,403 | SL | 7.000000000000 | $234 | $0 | $234 |
| SCIENTIFIC - LAPROSCOPE COMPUTER | 2015-01-01 | $4,859 | $4,164 | SL | 7.000000000000 | $636 | $0 | $636 |
| SCIENTIFIC - LOW OXYGEN INCUBATOR FOR IVF | 2015-06-01 | $10,500 | $8,375 | SL | 7.000000000000 | $1,375 | $0 | $1,375 |
| SCIENTIFIC - FREEZER COMPRESSOR | 2015-04-08 | $2,180 | $1,789 | SL | 7.000000000000 | $285 | $0 | $285 |
| SECURITY - FIRE SPRINKLER/LOW P ALARM | 2015-04-27 | $1,742 | $1,411 | SL | 7.000000000000 | $228 | $0 | $228 |
| BLDG IMP - GATOR PORT AWNING 7 | 2016-12-31 | $2,000 | $400 | SL | 20.000000000000 | $92 | $0 | $92 |
| PHARM/LAB - PHARMACY REPAIRS/WATERPROOFING REPLACE DAMAGE | 2016-12-31 | $12,829 | $2,564 | SL | 20.000000000000 | $588 | $0 | $588 |
| VEHICLES - 2016 GMC SIERRA 3500 DUMP TRUCK | 2016-09-28 | $46,199 | $39,270 | SL | 5.000000000000 | $6,929 | $0 | $6,929 |
| HS FURN/FIX - STOVE | 2016-07-27 | $7,199 | $4,542 | SL | 7.000000000000 | $943 | $0 | $943 |
| HS LAND | 2005-03-14 | $1,904,505 | L | $0 | $0 | $0 | ||
| BLDG IMP - LIGHTING LONG BARN | 2017-12-31 | $12,500 | $1,875 | SL | 20.000000000000 | $573 | $0 | $573 |
| FURN/FIX - LIGHTING LONG BARN | 2017-12-31 | $2,700 | $1,158 | SL | 7.000000000000 | $354 | $0 | $354 |
| BLDG IMP - AC MILK BARN | 2018-05-14 | $13,357 | $1,781 | SL | 20.000000000000 | $612 | $0 | $612 |
| COMP/OFFICE - 2 UPS LAN ROOM | 2018-01-31 | $4,794 | $2,797 | SL | 5.000000000000 | $879 | $0 | $879 |
| FURN/FIX - LIGHTING LONG BARN - 2018 | 2018-02-21 | $1,040 | $422 | SL | 7.000000000000 | $136 | $0 | $136 |
| PHARM/LAB - NEW CRYO TANK - 2018 | 2018-02-23 | $19,052 | $10,795 | SL | 5.000000000000 | $3,493 | $0 | $3,493 |
| FARM EQUIPMENT - SMALL TRACTOR W/CAB | 2019-03-01 | $18,800 | $2,297 | SL | 15.000000000000 | $1,149 | $0 | $1,149 |
| HS BLDG & IMP - HAMMERSMITH - BLDG IMPROV | 2005-12-07 | $124,090 | $96,170 | SL | 20.000000000000 | $5,687 | $0 | $5,687 |
| HS BLDG & IMP - HAMMERSMITH - FARM BUILDINGS | 2005-03-14 | $938,040 | $726,981 | SL | 20.000000000000 | $42,994 | $0 | $42,994 |
| HS BLDG & IMP - REPLACE UNDERGROUND ELECTRICAL | 2009-10-06 | $8,020 | $4,461 | SL | 20.000000000000 | $368 | $0 | $368 |
| HS BLDG& IMP - HAMMERSMITH - HVAC | 2014-11-21 | $11,086 | $3,371 | SL | 20.000000000000 | $508 | $0 | $508 |
| HS BLDG & IMP - HAMMERSMITH - BLDG IMPROV | 2014-11-21 | $24,050 | $7,317 | SL | 20.000000000000 | $1,102 | $0 | $1,102 |
| HS BLDG & IMP - HAMMERSMITH - HVAC | 2014-11-21 | $3,607 | $1,096 | SL | 20.000000000000 | $165 | $0 | $165 |
| HS BLDG & IMP - HAMMERSMITH BLDG IMPROV | 2014-11-21 | $32,500 | $9,885 | SL | 20.000000000000 | $1,490 | $0 | $1,490 |
| HS BLDG & IMP - IMPROVEMENTS | 2014-11-01 | $803 | $247 | SL | 20.000000000000 | $37 | $0 | $37 |
| HS BLDG & IMPV - HAMMERSMITH GARAGE APT RENO | 2015-02-23 | $21,999 | $6,417 | SL | 20.000000000000 | $1,008 | $0 | $1,008 |
| HS BLDG & IMPV - HAMMERSMITH RENOVATIONS | 2015-12-31 | $365,487 | $91,370 | SL | 20.000000000000 | $16,751 | $0 | $16,751 |
| HS BLDG & IMPV - HAMMERSMITH RENOVATIONS | 2016-12-31 | $545,053 | $109,012 | SL | 20.000000000000 | $24,982 | $0 | $24,982 |
| TOWER AC UNIT AND INSTALL | 2020-03-13 | $5,937 | $707 | SL | 7.000000000000 | $777 | $0 | $777 |
| LAN ROOM SERVER | 2020-11-12 | $6,086 | $203 | SL | 5.000000000000 | $1,116 | $0 | $1,116 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALE OF SVF | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2021-12 | SoldDt |
| Gross Sales Price | $8,987,512 | GrossSalesPriceAmt |
| Basis | $3,581,137 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $5,406,375 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROGRAM ACCOMPLISHMENT | IdentifierTxt |
| Form And Line Reference | PART IX - A SUMMARY OF DIRECT CHARTIABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | HAVING COMPLETED THE TWENTY-YEAR MISSION OF GERMPLASM COLLECTION FROM ENDANGERED BREEDS OF LIVESTOCK, ALL OF WHICH NOW RESIDES AT THE SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE (SCBI) IN FRONT ROYAL, VIRGINIA, THE FOUNDATION COMPLETED THE TRANSFER OF RECORDS AND HARD DRIVES FOR ALL GENETIC MATERIAL TO SCBI. IN PREPARATION FOR THE SALE OF THE PROPERTY TO OCEAN HOUR FARM, THE FOUNDATION WORKED WITH ARCHITECTURAL HISTORIAN JOHN TSCHIRCH, AND LANDSCAPE ARCHITECT PAM ROGERS TO CREATE A 32-PAGE LANDSCAPE REPORT, WHICH WAS INSTRUMENTAL IN COMPLETING THE FINAL RESTORATION OF THE LANDSCAPE TO THE ORIGINAL PERIOD IN 1932. THE FOUNDATION ASSISTED THE FUTURE BUYERS IN PLANNING PROPOSED EDUCATIONAL AND AGRICULTURAL PROGRAMS, AS WELL AS A LENGTHY HANDOVER FOR THE SALE WHICH TOOK PLACE ON DECEMBER 1, 2021. PRIOR TO THE SALE, THE FOUNDATION GRANTED A CONSERVATION EASEMENT TO AQUIDNECK LAND TRUST TO GOVERN APPROXIMATELY 24 ACRES OF LAND. FOR THE BALANCE OF THE YEAR AND INTO 2022, THE FOUNDATION BEGAN THE FINAL WRAP UP FOR THE PLANNED DISSOLUTION. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | COLUMBIA ULTRA SHORT TERM BOND FUND INSTL3 R&O | BondNm |
| EOY Book Value | $3,062,964 | EOYBookValueAmt |
| EOYFMV | $3,062,964 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $291,775 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $291,775 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LIVESTOCK | $6,370 | $0 | $0 |
| DEFERRED COMPENSATION | $268,738 | $278,716 | $278,716 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $4,431 | $0 | $0 | $4,431 |
| BUILDING SUPPLIES AND TOOLS | $30,910 | $0 | $0 | $30,910 |
| COMMUNICATIONS AND WEBSITE EXPENSES | $51,644 | $0 | $0 | $51,644 |
| FACILITIES MAINTENANCE | $63,960 | $0 | $0 | $63,960 |
| INSURANCE | $127,733 | $0 | $0 | $127,733 |
| LANDSCAPING | $35,188 | $0 | $0 | $35,188 |
| MISCELLANEOUS | $90,829 | $0 | $0 | $157,065 |
| OFFICE AND COMPUTER SUPPLIES | $802 | $0 | $0 | $802 |
| POSTAGE AND DELIVERY | $11,470 | $0 | $0 | $11,470 |
| PRESERVATION PROGRAM EXPENSES | $94,569 | $0 | $0 | $94,569 |
| STAFF RELATED EXPENSES | $6,065 | $0 | $0 | $6,065 |
| SUBSCRIPTIONS | $411 | $0 | $0 | $411 |
| VEHICLE EXPENSES | $18,335 | $0 | $0 | $18,335 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $1,127 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,127 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $8,836 | $0 |
| DEFERRED COMPENSATION LIABILITY | $268,738 | $278,716 |
| PAYROLL LIABILITIES | $944 | $1,351 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PENSION PLAN ADMINISTRATION | $3,251 | $0 | $0 | $3,251 |
| OTHER PROFESSIONAL SERVICES | $24,002 | $0 | $0 | $24,002 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $56,158 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |