THE LAWRENCE FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE LAWRENCE FAMILY FOUNDATION (EIN 81-3747610)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202133019349100623
Schema version
2020v4.0
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)
Return2021-10-28T12:09:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475024213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VANCEGRAY WEALTH MANAGEMENT TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 OAK ST STE 3AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813747610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone2073745137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 KIDDER HILL ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW LASLIEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2073745037PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastLASLIEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW K LASLIE CPAPreparerPersonNm
PTINP00448181PTIN
Phone2076696233PhoneNum
Preparation2021-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,235,255FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$73InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$73InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$27,157DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,157DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,311NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,329,278GrossSalesPriceAmt
Total Rev And Expnss$3,023,919TotalRevAndExpnssAmt
Total Net Invst Incm$27,230TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,000CompOfcrDirTrstNetInvstIncmAmt
Legal Fees Rev And Expnss$1,566LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,566LegalFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$10,027OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$10,027OtherProfFeesNetInvstIncmAmt
Occupancy Rev And Expnss$3,683OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$3,683OccupancyNetInvstIncmAmt
Other Expenses Rev And Expnss$18,918OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,918OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$46,194TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$46,194TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$51,027ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$51,027ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$97,221TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$46,194TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$51,027TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,926,698ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$61,686SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$779,273SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$779,273SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,586,604CorporateStockBOYAmt
Corporate Stock EOY$1,853,583CorporateStockEOYAmt
Corporate Stock EOYFMV$1,853,583CorporateStockEOYFMVAmt
Land BOY$2,481,280LandBOYAmt
Other Assets EOY$5,602,399OtherAssetsEOYAmt
Other Assets EOYFMV$5,602,399OtherAssetsEOYFMVAmt
Total Assets BOY$5,129,570TotalAssetsBOYAmt
Total Assets EOY$8,235,255TotalAssetsEOYAmt
Total Assets EOYFMV$8,235,255TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,129,570NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$8,235,255NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$5,129,570TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,235,255TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,129,570TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,235,255TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,129,570TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,926,698ExcessRevenueOverExpensesAmt
Other Increases$178,987OtherIncreasesAmt
Subtotal$8,235,255SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,235,255TotNetAstOrFundBalancesEOYAmt

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
SHORT-TERM SALESP2019-01-012019-12-31$2,967,054$3,002,789-$35,735-$35,735
LONG-TERM SALESP2019-01-012019-12-31$252,082$248,594$3,488$3,488
FieldValueIRS element (for citing)
Capital Gain Net Income-$32,105CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
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
Individual With BooksBELINDA LAWRENCEIndividualWithBooksNm
Phone2073745137PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line159 KIDDER HILL ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd
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
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAUSTIN LAWRENCE
59 KIDDER HILL ROADHOLDENME04429PRESIDENT2.00$0$0$0
BELINDA LAWRENCE
59 KIDDER HILL ROADHOLDENME04429VICE PRESIDE2.00$0$0$0
ANDREW LASLIE
128 BROADWAYBANGORME04401TREASURER2.00$12,000$0$0
BRANDON LAWRENCE
890 MAIN ROADEDDINGTONME04428BOARD MEMBER1.00$0$0$0
DUSTIN LAWRENCE
1192 MAIN ROADEDDINGTONME04428BOARD MEMBER1.00$0$0$0
CLAUSTIN LAWRENCE
37 COMINS LANEEDDINGTONME04428BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAM SUPPORT FOR NON-PROFIT ACTIVITIES.Description1Txt
Expenses1$46,194Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$632,856AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$632,856TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$632,856AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,493CashDeemedCharitableAmt
Net Vl Noncharitable Assets$623,363NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,168MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,168MinimumInvestmentReturnAmt
Distributable Before Adj$31,168DistributableBeforeAdjAmt
Distributable Before Ded$31,168DistributableBeforeDedAmt
Distributable As Adjusted$31,168DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$51,027ExpensesAndContributionsAmt
Qualifying Distributions$51,027QualifyingDistributionsAmt
Adjusted Qualifying Distri$51,027AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$31,168DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$13,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$33,500ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$63,670ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$110,170TotalExcessDistributionCyovAmt
Qualifying Distributions$51,027QualifyingDistributionsAmt
Applied To Current Year$31,168AppliedToCurrentYearAmt
Remaining Distri From Corpus$19,859RemainingDistriFromCorpusAmt
Total Corpus$130,029TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$130,029ExcessDistriCyovToNextYrAmt
Excess From Year4$13,000ExcessFromYear4Amt
Excess From Year2$33,500ExcessFromYear2Amt
Excess From Year1$63,670ExcessFromYear1Amt
Excess From Current Year$19,859ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BREWER HIGH SCHOOL SPORTS BOOSTERS
79 PARKWAY SOUTHBREWERME04412NONE501C3GENERAL$500
BLUE HILL MEMORIAL HOSPITAL FOUNDAT
57 WATER STREETBLUE HILLME04614NONE501C3GENERAL$5,000
HOSPICE OF HANCOCK COUNTY
14 MCKENZIE AVEELLSWORTHME04605NONE501C3GENERAL$3,000
GOOD SHEPARD FOOD BANK
11 PENOBSCOT MEADOW DRHAMPDENME04444NONE501C3GENERAL$10,000
PENINSULA FREE HEALTH
26 HINCKLEY RIDGE RDBLUE HILLME04614NONE501C3GENERAL$5,000
FRIENDSHIP COTTAGE
118 ELLSWORTH ROADBLUE HILLME04614NONE501C3GENERAL$1,000
MAINE DISCOVERY MUSEUM
74 MAIN STBANGORME04401NONE501C3GENERAL$1,000
ISLAND HEALTH AND WELLNESS FOUNDATI
PO BOX 654DEER ISLEME04627NONE501C3GENERAL$1,000
BANGOR AREA HOMELESS SELTER
263 MAIN STBANGORME04401NONE501C3GENERAL$5,000
PENINSULA AMBULANCE CORP
46 WATER STBLUE HILLME04614NONE501C3GENERAL$1,000
BLUE HILL HERITAGE TRUST
157 HINCKLEY RIDGE ROADBLUE HILLME04614NONE501C3GENERAL$500
ISLAND NURSING HOME
587 N DEER ISLE RDDEER ISLEME04627NONE501C3GENERAL$3,000
MDA
161 N CLARK SUITE 3550CHICAGOIL60601NONE501C3GENERAL$300
SURRY VOLUNTEER FD
741 NORTH BEND ROADSURRYME04684NONE501C3GENERAL$200
BHPCC
PO BOX 520BLUE HILLME04614NONE501C3GENERAL$5,000
BAGADUCE MUSIC
49 SOUTH STREETBLUE HILLME04614NONE501C3GENERAL$2,500
ST JOSEPH HEALTHCARE FOUNDATION
360 BROADWAYBANGORME04401NONE501C3GENERAL$1,000
PENOBSCOT FIRE COMPANY
PO BOX 20PENOBSCOTME04476NONE501C3GENERAL$1,000
FAMILIES FIRST COMMUNITY CENTER
41 NORTH STELLSWORTHME04605NONE501C3GENERAL$500
RONALD MCDONALD HOUSE
654 STATE STBANGORME04401NONE501C3GENERAL$1,250
DOWNEAST YMCA
238 STATE STELLSWORTHME04605NONE501C3GENERAL$1,777
BLUE HILL SOCIETY FOR AID TO CHILDR
49 MAIN ST 1BLUE HILLME04614NONE501C3GENERAL$1,000
BLUE HILL HARBOR SCHOOL
57 SOUTH STREETBLUE HILLME04614NONE501C3GENERAL$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$51,027TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$73ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,157ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion-$3,311ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$23,919ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,919TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE HILL MARKET INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line115 SOUTH STREETAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetLAND, SURRY MAINEAssetDesc
Acquired2017-09AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2020-01SoldDt
Gross Sales Price$110,000GrossSalesPriceAmt
Basis$81,206BasisAmt
Total Net$28,794TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$1,853,583EOYBookValueAmt
EOYFMV$1,853,583EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt
SURRY LAND
COMMUNITY CENTER

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$1,566LegalFeesAmt
Net Investment Income$1,566NetInvestmentIncomeAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
COMMUNITY CENTER$5,595,729$5,595,729
GYMNASIUM$6,670$6,670

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INSURANCE$10,153$10,153
UTILITIES$8,652$8,652
SUPPLIES$113$113

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT GAINDesc
Amt$178,987Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$10,027Amt
Net Investment Income$10,027NetInvestmentIncomeAmt

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