JOAN W JENKINS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOAN W JENKINS FOUNDATION (EIN 52-1486477)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-05
- IRS object ID
- 202120369349100602
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- 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 | 2021-02-05T08:54:17-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520619968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAW CASSON & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9748 STEPHEN DECATUR HWY STE 103 | AddressLine1Txt |
| City | OCEAN CITY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218429358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521486477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN W JENKINS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOAN | BusinessNameControlTxt |
| Phone | 4102899100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1Txt |
| City | OCEAN CITY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218430572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES JENKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4102899100 | PhoneNum |
| Signature | 2021-02-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD T VENT | PreparerPersonNm |
| PTIN | P01212680 | PTIN |
| Phone | 4102138700 | PhoneNum |
| Preparation | 2021-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $1,861,388 | 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 | $297,990 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,053 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,053 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,053 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $32,404 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,404 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $32,404 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $47,685 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $47,685 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $47,685 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $39,603 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$7,601 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $136,072 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $646 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $646 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $377,177 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $86,142 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $86,788 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $118,964 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $59,482 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $59,482 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $59,482 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $3,528 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,528 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $3,528 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $9,336 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,336 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $9,336 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $8,082 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,082 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $8,082 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $31,754 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $6,543 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,543 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $6,543 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $178,207 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $86,971 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $86,971 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $59,482 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $117,715 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $117,715 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $295,922 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $86,971 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $86,971 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $177,197 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $81,255 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $559,635 | CashBOYAmt |
| Cash EOY | $652,097 | CashEOYAmt |
| Cash EOYFMV | $652,101 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,297 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,714 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,714 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $99,842 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $99,842 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $104,492 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $459,473 | CorporateStockBOYAmt |
| Corporate Stock EOY | $450,580 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $632,427 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $254,760 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $257,512 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $265,654 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $413,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $253,176 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $168,683 | LandBOYAmt |
| Land EOY | $160,600 | LandEOYAmt |
| Land EOYFMV | $177,000 | LandEOYFMVAmt |
| Total Assets BOY | $1,544,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,650,345 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,861,388 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $24,400 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $24,400 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,544,690 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,625,945 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,544,690 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,625,945 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,544,690 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,650,345 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,544,690 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $81,255 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,625,945 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,625,945 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $136,072 | GrossSalesPriceAmt |
| Cost Or Other Basis | $143,673 | CostOrOtherBasisAmt |
| Gain Or Loss | -$7,601 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$7,601 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$7,601 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $179,869 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,514,645 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.118753 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $270,068 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,435,435 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.188144 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $118,608 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,302,786 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.091042 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $110,922 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,242,990 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.089238 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $108,137 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,151,810 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.093884 | DistributionYr5Rt |
| Total Distribution | 0.581061 | TotalDistributionRt |
| Average Distribution | 0.116212 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,661,320 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $193,065 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $193,065 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $177,197 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $179 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $179 | TotalPaymentsAndCreditsAmt |
| Overpayment | $179 | OverpaymentAmt |
| Applied To ES Tax | $179 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARGIE MCBANE | IndividualWithBooksNm |
| Phone | 4102899100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1Txt |
| City | OCEAN CITY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218430572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL H JONES | ||||||||
| PO BOX 572 | OCEAN CITY | MD | 21843 | CEO/VICE PRE | 000.00 | $0 | $0 | $0 |
| CHARLES JENKINS | ||||||||
| PO BOX 572 | OCEAN CITY | MD | 21843 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MARGIE MCBANE | ||||||||
| PO BOX 572 | OCEAN CITY | MD | 21843 | SECRETARY/TR | 000.00 | $0 | $0 | $0 |
| TIMOTHY J KING | ||||||||
| PO BOX 572 | OCEAN CITY | MD | 21843 | CFO/VICE PRE | 000.00 | $0 | $0 | $0 |
| BRUCE MOORE | ||||||||
| PO BOX 572 | OCEAN CITY | MD | 21843 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| WENDY NATHAN | ||||||||
| PO BOX 572 | OCEAN CITY | MD | 21843 | ASST SEC/TRE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ALCOHOLICS ANONYMOUS USES THE BUILDING OWNED BY THE FOUNDATION FOR MEETINGS NUMEROUS TIMES PER WEEK. ALSO AL-ANON AND AL-ATEEN. | Description1Txt |
| Description2 | NARCOTICS ANONYMOUS USES THE BUILDING OWNED BY THE FOUNDATION FOR MEETINGS NUMEROUS TIMES PER WEEK. | Description2Txt |
| Description3 | GAMBLERS ANONYMOUS USES THE BUILDING OWNED BY THE FOUNDATION FOR THEIR MEETINGS. | Description3Txt |
| Description4 | BUILDING IS KEPT OPEN 24 HOURS, 7 DAYS A WEEK FOR THESE ACTIVITIES AS WELL AS PROVIDING A SUBSTANCE FREE ENVIRONMENT FOR ACTIVITES INCLUDED COUNSELING ETC. | Description4Txt |
| Expenses4 | $178,207 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,014,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $672,390 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,686,619 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,686,619 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,299 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,661,320 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $83,066 | 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 | $177,197 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $177,197 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $177,197 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $177,197 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $177,197 | RemainingDistriFromCorpusAmt |
| Total Corpus | $177,197 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $17,899 | Year2Amt |
| Year3 | $143 | Year3Amt |
| Total | $18,042 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $15,214 | Year2Amt |
| Year3 | $122 | Year3Amt |
| Total | $15,336 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,197 | CurrentYearAmt |
| Year1 | $179,869 | Year1Amt |
| Year2 | $270,247 | Year2Amt |
| Year3 | $118,608 | Year3Amt |
| Total | $745,921 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,197 | CurrentYearAmt |
| Year1 | $179,869 | Year1Amt |
| Year2 | $270,247 | Year2Amt |
| Year3 | $118,608 | Year3Amt |
| Total | $745,921 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $55,377 | CurrentYearAmt |
| Year1 | $50,488 | Year1Amt |
| Year2 | $47,848 | Year2Amt |
| Year3 | $43,426 | Year3Amt |
| Total | $197,139 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHARLES R JENKINS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1Txt |
| City | OCEAN CITY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4102899100 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM OR INFORMATION IS REQUESTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARBOR DAY FOUNDATION | ||||||
| PO BOX 82503 | LINCOLN | NE | 685012500 | NONE | UNRESTRICTED | $10 |
| ART LEAGUE OF OCEAN CITY | ||||||
| P O BOX 3503 | OCEAN CITY | MD | 21843 | NONE | UNRESTRICTED | $1,700 |
| ASSATEAGUE COASTAL TRUST | ||||||
| PO BOX 731 | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $1,500 |
| ATLANTIC GENERAL HOSPITAL FOUNDATIO | ||||||
| 9733 HEALTHWAY DRIVE | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $5,000 |
| BANK OF DELMARVA | ||||||
| 9550 OCEAN HIGHWAY | DELMAR | MD | 21875 | NONE | ARMSTROG CHILDREN | $1,000 |
| BAY JOURNAL FUND | ||||||
| PO BOX 222 | JACOBUS | PA | 174070222 | NONE | UNRESTRICTED | $100 |
| BERLIN HERITAGE FOUNDATION | ||||||
| PO BOX 351 | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $1,500 |
| BLESS OUR CHILDREN | ||||||
| 1729 N SALISBURY BLVD | SALISBURY | MD | 21801 | NONE | UNRESTRICTED | $1,000 |
| BOYS TOWN | ||||||
| PO BOX 5000 | BOYS TOWN | NE | 680109989 | NONE | UNRESTRICTED | $20 |
| CHESAPEAKE BAY FOUNDATION | ||||||
| PO BOX 17445 | BELTIMORE | MD | 212988268 | NONE | UNRESTRICTED | $100 |
| CITIZENS FOR A BETTER EASTERN SHORE | ||||||
| 5248 WILLOW OAK RD | EASTVILLE | VA | 23347 | NONE | UNRESTRICTED | $1,000 |
| COASTAL HOSPICE AT THE OCEAN | ||||||
| PO BOX 1733 | SALISBURY | MD | 21802 | NONE | UNRESTRICTED | $4,000 |
| COMMUNITY FOUNDATION OF THE ES | ||||||
| 1324 BELMONT AVE STE 401 | SALISBURY | MD | 21804 | NON | UNRESTRICTED | $7,000 |
| DEL-MAR-VA COUNCIL BOY SCOUTS OF A | ||||||
| 31901 TRI COUNTY WAY STE | SALISBURY | MD | 218041709 | NONE | UNRESTRICTED | $1,000 |
| FRIENDSHIP UNITED METHODIST CHURCH | ||||||
| 12329 VIVIAN ST | BISHOPVILLE | MD | 21813 | NONE | UNRESTRICTED | $1,000 |
| GLICK GALA AWARDS | ||||||
| 11036 WORCESTER HIGHWAY | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $500 |
| GRACE CENTER | ||||||
| 10226 OLD OCEAN CITY BLVD | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $500 |
| GRACE FOUNDATION OF TAYLORS ISLAND | ||||||
| PO BOX 119 | TAYLORS ISLAND | MD | 21669 | NONE | UNRESTRICTED | $200 |
| GRANVILLE MILLER | ||||||
| 404 CHURCH STREET | SALISBURY | MD | 21804 | NONE | UNRESTRICTED | $250 |
| HABITAT FOR HUMANITY | ||||||
| P O BOX 6439 | AMERICUS | GA | 31709 | NONE | UNRESTRICTED | $1,000 |
| HISTORICAL SOCIETY ES VIRGINIA | ||||||
| PO BOX 179 | ONANCOCK | VA | 23417 | NONE | UNRESTRICTED | $200 |
| HOLY TRINITY CATHEDRAL | ||||||
| 11021 WORCESTER HWY | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $500 |
| HOPE4RECOVERY | ||||||
| 326 NORTH DIVISION STREET | SALISBURY | MD | 21801 | NONE | UNRESTRICTED | $2,000 |
| JOHN HOPKINS SCHOOL OF MEDICINE | ||||||
| PO BOX 17045 | BALTIMORE | MD | 212970307 | NONE | UNRESTRICTED | $300 |
| JULIA A PRUNELL MUSEUM | ||||||
| 208 WEST MARKET STREET | SNOW HILL | MD | 21863 | NONE | UNRESTRICTED | $500 |
| JUNIOR ACHIEVEMENT OF ES | ||||||
| 123C CAMDEN STREET | SALISBURY | MD | 21801 | NONE | UNRESTRICTED | $125 |
| KINDNESS MATTERS ANIMAL RESCUE | ||||||
| 295 POWELL CIRCLE | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $3,000 |
| LOWER SHORE LAND TRUST | ||||||
| 9931 OLD OCEAN CITY BLVD | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $5,500 |
| MARYLAND FOOD BANK | ||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | NONE | UNRESTRICTED | $1,000 |
| MEMORIAL SLOAN KETTERING CANCER CEN | ||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | UNRESTRICTED | $1,000 |
| NATIONAL CHILD SAFETY COUNCIL | ||||||
| ONE WEST MARKET STREET RO | SNOW HILL | MD | 21863 | NONE | UNRESTRICTED | $500 |
| OCEAN CITY MUSEUM SOCIETY INC | ||||||
| PO BOX 603 | OCEAN CITY | MD | 21843 | NONE | UNRESTRICTED | $500 |
| OCEAN CITY VOLUNTEER FIRE CO | ||||||
| PO BOX 27 | OCEAN CITY | MD | 21843 | NONE | UNRESTRICTED | $3,500 |
| OLD SALEM MUSEUM & GARDENS | ||||||
| 600 SOUTH MAIN STREET | WINSTONSALEM | NC | 27101 | NONE | UNRESTRICTED | $500 |
| PRMC FOUNDATION | ||||||
| 100 EAST CARROLL STREET | SALISBURY | MD | 218015493 | NONE | UNRESTRICTED | $7,000 |
| SALISBURY UNIVERSITY FOUNDATION | ||||||
| 1101 CAMDEN AVE | SALISBURY | MD | 218016861 | NONE | UNRESTRICTED | $1,000 |
| SALISBURY ZOO | ||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | NONE | UNRESTRICTED | $500 |
| SEACRET HART SOUTHERN MISSIONS | ||||||
| 6050 HWY 161 | WALLS | MS | 386869099 | NONE | UNRESTRICTED | $50 |
| ST MARTIN'S CHURCH FOUNDATION | ||||||
| 513 S MAIN ST | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $2,000 |
| ST MARY STAR OF THE SEA PARISH CHUR | ||||||
| 1705 PHILADELPHIA AVE | OCEAN CITY | MD | 21843 | NONE | UNRESTRICTED | $1,000 |
| ST PAUL'S EPISCOPAL CHURCH OF VIENN | ||||||
| 203 CHURCH ST | VIENNA | MD | 21869 | NONE | UNRESTRICTED | $2,500 |
| ST PAUL'S EPISCOPAL CHURCH-WORCESTE | ||||||
| PO BOX 429 | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $2,000 |
| STAUNTON MILITARY ACADEMY | ||||||
| PO BOX 958 | STAUNTON | VA | 244020958 | NONE | UNRESTRICTED | $1,000 |
| SUSAN G KOMEN MARYLAND | ||||||
| 303 INTERNATIONAL CIRCLE | HUNT VALLEY | MD | 21030 | NONE | UNRESTRICTED | $1,000 |
| TAYLORVILLE UNITED METHODIST CHURCH | ||||||
| PO BOX 456 | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $3,500 |
| THE ATLANTIC CLUB | ||||||
| PO BOX 563 | OCEAN CITY | MD | 21843 | NONE | UNRESTRICTED | $500 |
| THE SALVATION ARMY MARYLAND | ||||||
| 814 LIGHT STREET | BALTIMORE | MD | 21230 | NONE | UNRESTRICTED | $1,000 |
| TMS- GLOBAL | ||||||
| PO BOX 922637 | NORCROSS | GA | 300102637 | NONE | UNRESTRICTED | $700 |
| UNITED WAY OF THE LOWER EASTERN SHO | ||||||
| 803 N SALISBURY BLVD 2100 | SALISBURY | MD | 21801 | NONE | UNRESTRICTED | $2,000 |
| VILLAGE OF HOPE | ||||||
| 1001 LAKE STREET | SALISBURY | MD | 21801 | NONE | UNRESTRICTED | $1,000 |
| VIRGINIA EASTERN SHORE LAND TRUST | ||||||
| PO BOX 1114 | EXMORE | VA | 23350 | NONE | UNRESTRICTED | $500 |
| WACHAPREAGUE VOLUNTEER FIRE COMPANY | ||||||
| 1 HIGH STREET | WACHAPREAGUE | VA | 23480 | NONE | UNRESTRICTED | $100 |
| WESLEY THEOLOGICAL SEMINARY ANNUAL | ||||||
| 4500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | NONE | UNRESTRICTED | $2,000 |
| WOMEN SUPPORTING WOMEN | ||||||
| 1320 BELMONT AVE STE 402 | SALISBURY | MD | 21804 | NONE | UNRESTRICTED | $500 |
| WORCESTER COUNTY GOLD INC | ||||||
| 299 COMMERCE STREET | SNOW HILL | MD | 21863 | NONE | UNRESTRICTED | $1,000 |
| WORCESTER COUNTY HUMANE SOCIETY | ||||||
| PO BOX 48 | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $6,000 |
| WORCESTER COUNTY WORRIORS | ||||||
| PO BOX 593 | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $960 |
| WORCESTER PREPARATORY SCHOOL | ||||||
| 508 S MAIN ST | BERLIN | MD | 21811 | NONE | UNRESTRICTED | $32,000 |
| YOUTH FOR CHRIST | ||||||
| 6715 QUAD AVE | BALTIMORE | MD | 21237 | NONE | UNRESTRICTED | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $117,715 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,053 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,404 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $39,603 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$7,601 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND | Desc |
| Related Or Exempt Function Incm | $646 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $78,060 | ExclusionAmt |
| Related Or Exempt Function Incm | -$6,955 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $71,105 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE ATLANTIC CLUB | ||||||
| 1 | POBOX 563 | OCEAN CITY | MD | 21843 | $57,548 | Yes (X) |
| OCEAN AMUSEMENTS INC | ||||||
| 2 | PO BOX 527 | OCEAN CITY | MD | 21811 | $50,000 | Yes (X) |
| TIME INC | ||||||
| 3 | 1130 CONNECTICUT AVE NW STE 900 | WASHINGTON | DC | 20036 | $50,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| ROUTE 50 BUILDING | 1988-09-30 | $246,530 | $193,885 | S/L | 40.0000 | $6,164 | $6,164 | $6,164 |
| ROUTE 50 LAND | 1988-09-30 | $75,000 | ||||||
| ROUTE 50 TELEPHONE | 1988-09-30 | $1,460 | $1,460 | 10.0000 | ||||
| R0UTE 50 CARPET | 1996-07-25 | $2,340 | $2,340 | S/L | 5.0000 | |||
| ROUTE 50 IMPROVEMENT | 1998-01-08 | $4,000 | $2,175 | S/L | 40.0000 | $100 | $100 | $100 |
| NEW HEATING & AIR UNIT | 1998-10-01 | $52,600 | $27,615 | S/L | 40.0000 | $1,315 | $1,315 | $1,315 |
| CAPIT. LABOR-HEATING UNIT | 1998-11-19 | $9,916 | $5,165 | S/L | 40.0000 | $247 | $247 | $247 |
| FURNISHINGS | 2005-03-02 | $9,000 | $9,000 | S/L | 7.0000 | |||
| ICE MAKER | 2012-09-04 | $2,930 | $2,930 | S/L | 7.0000 | |||
| DELAWARE ELEVATOR | 2017-09-06 | $10,000 | $524 | S/L | 39.0000 | $256 | $256 | $256 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PAYDEN LOW DURATION BOND FUND | $137,282 | $140,551 |
| DODGE & COX INCOME FUND | $120,230 | $125,103 |
| WELLS FARGO SHORT-TERM MUNICIPAL BON |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (26 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALTRIA GROUP INC | ||
| KEURIG DR PEPPER INC | $11,408 | $3,450 |
| KIMBERLY CLARK CORP | $11,637 | $13,585 |
| CHEVRON CORPORATION | $29,093 | $20,448 |
| BANK OF AMERICA | $4,433 | $4,457 |
| SUNTRUST BANKS INC | ||
| WELLS FARGO & CO | ||
| ABBOTT LABORATORIES INC | $10,203 | $21,766 |
| ABBVIE INC | $17,308 | $15,766 |
| JOHNSON AND JOHNSON | $12,535 | $17,866 |
| MERCK & CO | $15,648 | $20,738 |
| PFIZER | $32,395 | $34,865 |
| APPLE INC | $2,943 | $9,265 |
| CISCO SYSTEMS | $15,729 | $19,695 |
| MICROSOFT CORP | $13,210 | $52,583 |
| VERIZON COMMUNICATIONS | $32,034 | $35,397 |
| AMERICAN ELECTRIC POWER INC | $11,693 | $15,529 |
| NEXTERA ENERGY INC | $11,795 | $29,144 |
| WEC ENERGY GROUP | $12,552 | $21,318 |
| WISDOM TREE US LARGE CAP DIV FUND | $82,517 | $169,820 |
| FEDERATED STRATEGIC VALUE FD | $75,000 | $77,500 |
| BROADCOM IN | $15,802 | $20,038 |
| PRUDENTIAL FINANCIAL INC | $15,745 | $12,259 |
| TRUIST FINANCIAL CORP | $4,200 | $3,577 |
| DELAWARE VALUE FUND R 6 | $4,700 | $4,757 |
| POLEN GROWTH FUND INS | $8,000 | $8,604 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $99,842 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $104,492 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $323,046 | $237,446 | $85,600 | $100,000 |
| EQUIPMENT | $4,390 | $4,390 | $1,000 | |
| FURNITURE&FIXTURE | $11,340 | $11,340 | $1,000 | |
| LAND | $75,000 | $75,000 | $75,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE BUILDING & CONTENTS | $3,815 | $3,815 | $3,815 |
| WORKMENS COMPENSATION | $729 | $729 | $729 |
| PAYROLL PROCESSING FEES | $1,999 | $1,999 | $1,999 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND | Desc |
| Revenue And Expenses Per Books | $646 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $646 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE | Desc |
| EOY Book Value | $24,400 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $3,528 | Amt |
| Net Investment Income | $3,528 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,528 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PAYROLL TAXES | $9,336 | $9,336 | $9,336 |
| TAXES |
Comments