CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-11-15
IRS object ID
202123199349107372
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:43:48-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751978109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YWRD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 S ClayAddressLine1Txt
CityEnnisCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800016283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAY & LARA JENKINS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAYBusinessNameControlTxt
Phone9729381234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY LEWIS JENKINSPersonNm
Person TitleV. PresidentPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTaylor Strona CPAPreparerPersonNm
PTINP01256524PTIN
Phone9728782611PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,210,022FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$38,035DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,035DividendsNetInvstIncmAmt
Net Rental Income Or Loss-$193NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$34,788NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$55,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$34,788CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$72,825TotalRevAndExpnssAmt
Total Net Invst Incm$72,825TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,725AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,725AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$820TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$193DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$193DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$63OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,801TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,918TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$148,885ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$148,885ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$151,686TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,918TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$148,885TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$78,861ExcessRevenueOverExpensesAmt
Net Investment Income$70,907NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$14,930SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$25,589SavAndTempCashInvstEOYAmt
Other Investments BOY$660,812OtherInvestmentsBOYAmt
Other Investments EOY$678,636OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,210,022OtherInvestmentsEOYFMVAmt
Land BOY$81,513LandBOYAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$757,256TotalAssetsBOYAmt
Total Assets EOY$704,225TotalAssetsEOYAmt
Total Assets EOYFMV$1,210,022TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$757,256RetainedEarningBOYAmt
Retained Earning EOY$704,225RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$757,256TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$704,225TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$757,256TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$704,225TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$757,256TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$78,861ExcessRevenueOverExpensesAmt
Other Increases$25,830OtherIncreasesAmt
Subtotal$704,225SubtotalAmt
Tot Net Ast Or Fund Balances EOY$704,225TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
277.546 Vanguard Stock Mkt Idx AdmP2018-01-012020-04-17$20,000$7,707$12,293$12,293
440.086 Vanguard Stock Mkt Idx AdmP2018-01-012020-12-23$35,000$12,505$22,495$22,495
FieldValueIRS element (for citing)
Capital Gain Net Income$34,788CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$39,909AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,103,927NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.03615DistributionYr1Rt
Adjusted Qlfy Distri Yr2$37,345AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$986,935NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03784DistributionYr2Rt
Adjusted Qlfy Distri Yr3$41,492AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$881,800NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04705DistributionYr3Rt
Adjusted Qlfy Distri Yr4$40,393AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$826,330NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04888DistributionYr4Rt
Adjusted Qlfy Distri Yr5$35,980AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$784,748NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04585DistributionYr5Rt
Total Distribution0.215776TotalDistributionRt
Average Distribution0.043155AverageDistributionRt
Net Vl Noncharitable Assets$1,129,762NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$48,755AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$709NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$49,464AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$148,885QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$709InvestmentIncomeExciseTaxAmt
Subtotal$709SubtotalAmt
Tax Based On Investment Income$709TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$27EsPenaltyAmt
Tax Due$736TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CAROL RICHTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9729381234PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLAY LEWIS JENKINS
3624 POTOMACDALLASTX752052111V. President0.00$0
LARA JENKINS
3624 POTOMACDALLASTX752052111President0.00$0
JO ANN JENKINS
516 WEST MAINWAXAHACHIETX75165Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,146,966AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,146,966TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,146,966AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,204CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,129,762NetVlNoncharitableAssetsAmt
Minimum Investment Return$56,488MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$56,488MinimumInvestmentReturnAmt
Tax Based On Investment Income$709TaxBasedOnInvestmentIncomeAmt
Total Tax$709TotalTaxAmt
Distributable Before Adj$55,779DistributableBeforeAdjAmt
Distributable Before Ded$55,779DistributableBeforeDedAmt
Distributable As Adjusted$55,779DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$148,885ExpensesAndContributionsAmt
Qualifying Distributions$148,885QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$709PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$148,176AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$55,779DistributableAsAdjustedAmt
Undistributed Income PY$12,991UndistributedIncomePYAmt
Qualifying Distributions$148,885QualifyingDistributionsAmt
Applied To Year1$12,991AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$55,779AppliedToCurrentYearAmt
Remaining Distri From Corpus$80,115RemainingDistriFromCorpusAmt
Total Corpus$80,115TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$80,115ExcessDistriCyovToNextYrAmt
Excess From Current Year$80,115ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCLAY LEWIS JENKINSContributingManagerNm
Contributing ManagerLARA JENKINSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Vogel Alcove
7557 Rambler Rd Ste 262DallasTX75231NonePCChildcare center for homeless children$250
Friendship West Baptist Church
2020 W Wheatland RoadDallasTX75232NonePCGeneral ministry$250
Concord Baptist Church
6808 Pastor Bailey DriveDallasTX75237NonePCGeneral ministry$250
Kirkwood Temple Church
1440 Sunny Glen DrDallasTX75232NonePCGeneral Ministry$160
Highland Park United Methodist Chur
3300 Mockingbird LaneDallasTX75205MemberPCGeneral ministry; childrens ministry$14,300
CitySquare
511 N AKARD ST STE 302DALLASTX75201NonePCSustainer sponsor - fight against poverty$2,000
GOOD STREET BAPTIST CHURCH
3110 BONNIE VIEW ROADDALLASTX75216NonePCGeneral ministry$200
Eastgate Missionary Baptist Church
6960 S POLKDALLASTX75232NonePCGeneral ministry$100
NEW MOUNT ZION BAPTIST
9550 SHEPHERD ROADDALLASTX75243NonePCGeneral ministry$325
IBOC
7701 S WESTMORELANDDALLASTX75237NonePCGeneral ministry$200
FULL GOSPEL HOLY TEMPLE
39727 LBJ FREEWAYDALLASTX75237NonePCGeneral ministry$150
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVENUEDALLASTX75204NonePCAdvocacy, planning & education to end homelessness.$200
THE POTTER'S HOUSE
6777 W KIEST BLVDDALLASTX75208NonePCGeneral ministry$200
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LANDDALLASTX75230NonePCGeneral ministry$250
ST LUKE COMMUNITY UNITED METHODIST
5710 E R L THORNTON FWYDALLASTX75223NonePCGeneral ministry$200
UNITED WAY OF WEST ELLIS COUNTY
P O BOX 1025MIDLOTHIANTX76065NonePCIMPROVE COMMUNITY LIVES$250
DALLAS CASA
2815 GASTON AVENUEDALLASTX75226NonePCCHILDRENS ADVOCACY$2,000
HOPE CLINIC
411 E JEFFERSONDALLASTX75165NonePCCHURCH-BASED HEALTH MINISTRY$250
PARKLAND FOUNDATION
2777 N STEMMONS FRWY SUITE 1700DALLASTX75207NonePCCAPITAL CAMPAIGN TO BUILD NEW HOSPITAL$8,250
FAMILY GATEWAY
711 SOUTH ST PAUL STDALLASTX75201NonePCHELPING HOMELESS CHILDREN & FAMILIES ACHIEVE INDEPENDENCE THROUGH SUPPORTIVE HOUSING, SOCIAL SERVICES AND EDUCATION$1,000
NATIONAL COUNCIL OF JEWISH WOMEN
6025 ROYAL LANE SUITE 219-9DALLASTX75230NonePOFASSIST IMMIGRATION COURT MONITORS PROGRAM.$500
WILSHIRE BAPTIST CHURCH
4316 ABRAMS RDDALLASTX75214NonePCGENERAL MINISTRY AS NEEDED.$500
CATHOLIC CHARITIES OF DALLAS
2843 LAPSLEY STDALLASTX75212NonePCSERVICES TO THOSE IN NEED IN THE DALLAS AREA$1,000
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006NonePCDISASTER RELIEF$1,000
HEART HOUSE
8515 PARK LANE PHASE 1 304DALLASTX75231NonePCSUPPORT FOR REFUGEE CHILDREN$250
DCCCD FOUNDATION
1601 SOUTH LAMAR STREETDALLASTX75215NonePCTO HELP PROVIDE SCHOLARSHIPS AND EDUCATIONAL PROGRAMS$5,000
PRISM HEALTH
351 W JEFFERSON BLVD SUITE 300DALLASTX75298NonePCSUPPORT HIV CARE AND WELLNESS$250
DALLAS AFTERSCHOOL
3900 WILLOW AVE 110DALLASTX75226NoneEOFCHIDREN'S AFTER SCHOOL PROGRAM$250
DALLAS CHILDREN'S THEATER
5938 SKILLMANDALLASTX75231NoneEOFCHILDREN'S THEATRE PROGRAM$200
FAMILY COMPASS
4210 JUNIUS STREETDALLASTX75246NoneEOFFAMILY ASSISTANCE$250
METHODIST HEALTH SYSTEM FOUNDATION
1441 N BECKLEY AVEDALLASTX75265NonePCCHURCH BASED HEALTH MINISTRY$250
MAOH PTO
PO BOX 196502DALLASTX75219NonePCPARENT/TEACHER ORGANIZATION SUPPORTING STUDENTS$250
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANEPLANOTX75075NonePCLOCAL FOOD BANK$750
UNT DALLAS FOUNDATION
7300 UNIVERSITY HILLS BLVDDALLASTX75241NonePCSCHOLARSHIP ENDOWMENT$500
COURT APPOINTED SPECIAL ADVOCATES OF ELL
PO BOX 2646WAXAHACHIETX75165None501(c)(3)PROVIDE SPACE FOR ORGANIZATION$107,150
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$148,885TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,035ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$193ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$34,788RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$37,844ExclusionAmt
Related Or Exempt Function Incm$34,788RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$72,632TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5bLineNumberTxt
Relationship StatementFoundation provides a building at below-market rent to a charitable organization.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,725Amt
Net Investment Income$1,725NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyHOUSE - 601 WATER STPropertyDesc
Acquired2004-12-30AcquiredDt
Cost Or Other Basis$92,481CostOrOtherBasisAmt
Prior Year Depreciation$32,368PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life40.0000LifeRt
Current Year Expense$193CurrentYearExpenseAmt
Net Investment Income$193NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPenaltiesDesc
Revenue And Expenses Per Books$63RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescLoss on value of donated propertyDesc
Amt$25,830Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$820Amt

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