THE EAGLE SKY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE EAGLE SKY FOUNDATION (EIN 73-1526080)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349109107
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2022-11-15T16:26:31-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-04 | 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 | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $57,274,396 | 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 | $680,741 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,823 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,823 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,823 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,160,827 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $677,578 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $677,578 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $64,987 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $7,754 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $64,987 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,182,963 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $54,411,168 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $10,858,003 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $46,402 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $28,539 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $17,863 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $17,863 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $752,679 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $759,563 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$3,500,043 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $691,155 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,383,817 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,579,309 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $105,100 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,474,209 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $412,043 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $10,206 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $401,837 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,071 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,071 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,914 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,740 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $14,421 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $26,493 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $228 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $228 | OtherProfFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $3,782 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $3,782 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $110,964 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $4,014 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $106,950 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,681,957 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $12,157 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $372,213 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $132,444 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $239,769 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $168,583 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,234 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $167,349 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,015,878 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $693,972 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $321,905 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,389,942 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,740 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $973,776 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,746,365 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,175 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,175 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,391,117 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,740 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $973,776 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,747,540 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,891,160 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $680,415 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,410,041 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $67,631 | CashBOYAmt |
| Cash EOY | $387,944 | CashEOYAmt |
| Cash EOYFMV | $387,944 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $462,002 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $373,526 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $373,526 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $542 | AcctRcvblAmt |
| Acct Rcvbl BOY | $19,446 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $542 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $542 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $559,724 | 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 | $26,634,404 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,250,486 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,254,488 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $3,087,339 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,623,268 | CorporateBondsEOYFMVAmt |
| Other Investments EOY | $525,576 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $371,192 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $59,452,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,234,781 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $40,785,877 | LandBOYAmt |
| Land EOY | $43,217,278 | LandEOYAmt |
| Land EOYFMV | $43,217,278 | LandEOYFMVAmt |
| Other Assets BOY | $326,537 | OtherAssetsBOYAmt |
| Other Assets EOY | $326,097 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $326,097 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $69,014,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,888,849 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,274,396 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $16,023 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,077 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $87,384 | DeferredRevenueEOYAmt |
| Other Liabilities EOY | $408,750 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $16,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $498,211 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $68,998,957 | RetainedEarningBOYAmt |
| Retained Earning EOY | $61,390,638 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $68,998,957 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $61,390,638 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $69,014,980 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $61,888,849 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $68,998,957 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,891,160 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,282,841 | OtherIncreasesAmt |
| Subtotal | $61,390,638 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $61,390,638 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS SECURITIES - ST | P | 2020-01-01 | 2020-12-31 | $31,487,467 | $42,111,719 | -$1,096,831 | -$10,624,252 |
| VARIOUS SECURITIES - LT | P | 2019-01-01 | 2020-12-31 | $10,068,818 | $30,042,709 | -$17,017,878 | -$19,973,891 |
| VARIOUS SECURITIES - ST | P | 2020-01-01 | 2020-12-31 | $12,843,908 | $889,074 | $11,954,834 | $11,954,834 |
| VARIOUS SECURITIES - LT | P | 2019-01-01 | 2020-01-01 | $5,798 | $35,692 | -$24,515 | -$29,894 |
| VARIOUS SECURITIES - LT | P | 2019-01-01 | 2020-01-01 | $5,177 | $3,750 | $1,427 | $1,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,182,963 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $10,858,003 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,458 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,458 | SubtotalAmt |
| Tax Based On Investment Income | $9,458 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $194 | EsPenaltyAmt |
| Tax Due | $9,652 | 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 | Yes (true) | 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 (8 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 |
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 | CONSTRUCTION MGR | 40.0 | $108,000 | $22,654 | $0 |
| WILLIAM ALFORD | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | FOOD SERVICES DIR | 40.0 | $57,000 | $34,032 | $0 |
| GREG GRAHAM | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | EXECUTIVE DIRECTOR | 40.0 | $66,000 | $21,537 | $0 |
| BENJAMIN RODDA | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | MEDIA DIRECTOR | 40.0 | $56,000 | $21,219 | $0 |
| MORGEN MOORE | ||||||||
| 15301 RED COACH ROAD | EDMOND | OK | 73013 | MECHANIC | 40.0 | $51,000 | $11,805 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DURING 2020, EAGLE SKY HAD ITS 5TH CAMPING SEASON. ALTHOUGH THE COVID PANDEMIC WASN'T OVER, THE BOARD DECIDED IT WOULD BE BETTER TO HAVE CAMP RATHER THAN CANCEL EVERYTHING. MORE | Description1Txt |
| Expenses1 | $3,116,325 | Expenses1Amt |
| Description2 | THAN 2,000 KIDS ATTENDED CAMP AT ESO. AND THANKS TO EVERYONE'S PRAYERS AND ALL OF THE PREVENTATIVE MEASURES TAKEN BY THE ESO STAFF, THERE WAS NOT ONE SINGLE CAMPER WHO | Description2Txt |
| Description3 | CONTACTED COVID OR GOT SICK. HOWEVER, THE VOLUME WAS MUCH LESS THAN BUDGET AND EXPENSES WERE GREATER THAN BUDGET, SO 2020 WAS A VERY DIFFICULT YEAR FINANCIALLY. MOST OF THE | Description3Txt |
| Description4 | ANNUAL RETREATS WERE CANCELLED BY THE CAMPERS. CONSTRUCTION OF THE ADVENTURE DINING AND ACTIVITY FACILITY WAS STARTED. HOWEVER, OTHER PROJECTS WERE DEFERRED. | 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 | $10,907,522 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,856,149 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,763,671 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,763,671 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $191,455 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,572,216 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $628,611 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,747,540 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $368,784 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,116,324 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,116,324 | AdjustedQualifyingDistriAmt |
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 | $628,611 | CurrentYearAmt |
| Year1 | $797,407 | Year1Amt |
| Year2 | $571,154 | Year2Amt |
| Year3 | $1,165,212 | Year3Amt |
| Total | $3,162,384 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $534,319 | CurrentYearAmt |
| Year1 | $677,796 | Year1Amt |
| Year2 | $485,481 | Year2Amt |
| Year3 | $990,430 | Year3Amt |
| Total | $2,688,026 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,116,324 | CurrentYearAmt |
| Year1 | $3,682,254 | Year1Amt |
| Year2 | $4,301,738 | Year2Amt |
| Year3 | $7,607,439 | Year3Amt |
| Total | $18,707,755 | 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 | $3,116,324 | CurrentYearAmt |
| Year1 | $3,682,254 | Year1Amt |
| Year2 | $4,301,738 | Year2Amt |
| Year3 | $7,607,439 | Year3Amt |
| Total | $18,707,755 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| 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 | $419,074 | CurrentYearAmt |
| Year1 | $696,909 | Year1Amt |
| Year2 | $891,099 | Year2Amt |
| Year3 | $1,169,914 | Year3Amt |
| Total | $3,176,996 | 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 (3 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 |
| LCCFTREE OF SHARING | |||||||
| PO BOX 838 | LEADVILLE | CO | 80461 | NONE | PC | SUPPORT | $100 |
| LEADVILLE LIONS CLUB INC | |||||||
| PO BOX 526 | LEADVILLE | CO | 80461 | NONE | PC | SUPPORT | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,175 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP TUITION | Desc |
| Related Or Exempt Function Incm | $463,411 | 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 | $5,823 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,160,827 | 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 | $57,233 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 17 | ExclusionCd |
| Exclusion | $7,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,182,963 | 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 | $17,864 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (8 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 531110 | $103,192 | ||
| CLEANING, MAINTENANCE, OTHER | 531110 | $51,102 | ||
| LIVESTOCK SALES | 01 | $72,118 | ||
| MISCELLANEOUS | 531110 | $4,777 | 01 | $44,683 |
| EXCISE TAX REFUNDS | 01 | $13,901 | ||
| PTP K-1 UBI | 523000 | -$6,884 | ||
| GOLF CART RENTAL | 01 | $6,350 | ||
| GAIN ON SALE OF ASSET | 18 | $20,574 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $209,420 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$4,833,069 | ExclusionAmt |
| Related Or Exempt Function Incm | $463,411 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,160,238 | 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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| KENNETH R GOODIN FAMILY TRUST | ||||||
| 1 | 14800 DALEA DRIVE | OKLAHOMA CITY | OK | 73142 | $20,000 | Yes (X) |
| MICHAEL D BISHOP MD | ||||||
| 2 | PO BOX 3148 | BLOOMINGTON | IN | 47402 | $25,000 | Yes (X) |
| JOSEPH D MCKEAN MD | ||||||
| 3 | 15301 RED COACH RD | EDMOND | OK | 73013 | $500,000 | Yes (X) |
| JAMES L BRAND | ||||||
| 4 | 7201 AURELIA ROAD | OKLAHOMA CITY | OK | 73121 | $50,000 | Yes (X) |
| DON CORRELL | ||||||
| 5 | 8200 S WESTERN | OKLAHOMA CITY | OK | 73139 | $10,000 | Yes (X) |
| JOHN STUEMKY MD | ||||||
| 6 | 7201 AURELIA ROAD | OKLAHOMA CITY | OK | 73121 | $50,000 | Yes (X) |
| VONORA BISHOP | ||||||
| 7 | PO BOX 3148 | BLOOMINGTON | IN | 47402 | $15,251 | Yes (X) |
| KEITH GEARY | ||||||
| 8 | 8101 NE 140TH ST | EDMOND | OK | 73013 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $40,914 | Amt |
| Net Investment Income | $10,740 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,421 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $26,493 | 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 | $1,623,268 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED STATEMENT | StockNm |
| EOY Book Value | $13,250,486 | EOYBookValueAmt |
| EOYFMV | $10,254,488 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,071 | LegalFeesAmt |
| Disbursements Charitable Prps | $4,071 | 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 | $1,870 | $1,430 | $1,430 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $41,913 | $41,913 | $0 |
| CAMP ACTIVITIES | $44,595 | $44,595 | $0 |
| CONTRACT LABOR | $11,053 | $11,053 | $0 |
| INFORMATION TECHNOLOGY | $9,448 | $8,266 | $1,182 |
| INSURANCE | $220,079 | $1,241 | $218,838 |
| LICENSES, DUES, SUBSCRIPTIONS | $20,876 | $7,004 | $13,872 |
| LIVESTOCK EXPENSES | $58,902 | $58,902 | $0 |
| MEALS & ENTERTAINMENT | $3,348 | $1,671 | $1,677 |
| MANAGEMENT FEE | $28,619 | $28,619 | |
| OFFICE | $135,707 | $87,774 | $47,933 |
| RECRUITING | $1,422 | $1,422 | $0 |
| REPAIRS & MAINTENANCE | $54,672 | $16,413 | $38,258 |
| SUPPLIES AND OTHER | $218,933 | $218,933 | $0 |
| TRAINING | $18,325 | $18,180 | $145 |
| FREIGHT IN | $147,986 | $147,986 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $103,192 | $103,192 |
| CAMP TUITION | $463,411 | $463,411 |
| CLEANING, MAINTENANCE, OTHER | $51,102 | $51,102 |
| LIVESTOCK SALES | $72,118 | $72,118 |
| OTHER INCOME | $28,915 | $28,915 |
| PTP K-1 UBI | -$6,884 | |
| GOLF CART RENTAL | $6,350 | $6,350 |
| GAIN ON SALE OF ASSET | $20,574 | $20,574 |
| EXCISE TAX REFUND | $13,901 | $13,901 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $1,258,961 |
| PPA - GWVR INVESTMENT & CASH ADJUSTMENT | $23,880 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOANS | Desc |
| EOY Book Value | $408,750 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $228 | Amt |
| Adjusted Net Income | $228 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | Cost Of Goods SoldCostOfGoodsSoldAmt | NetNetAmt |
|---|---|---|---|
| CAMP GENERAL STORE | $32,805 | $588,263 | -$555,458 |
| CAMP SNACK SHOP | $13,597 | $13,597 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROPERTY TAXES | $106,950 | $106,950 | |
| SALES TAXES | $4,014 | $4,014 |
Comments