BETA

MARCHESE FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARCHESE FAMILY FOUNDATION (EIN 20-5187898)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202013169349101106
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)
Return2020-11-11T06:24:58-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770491567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Milani Lee and Associates CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 The Alameda 315AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205187898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCHESE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARCBusinessNameControlTxt
Phone4083958375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 E MAIN STAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MARCHESEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK D MILANIPreparerPersonNm
PTINP00747081PTIN
Phone4082885358PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,888,231FMVAssetsEOYAmt
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$55,167InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$55,167InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$55,167InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$132DividendsRevAndExpnssAmt
Dividends Net Invst Incm$132DividendsNetInvstIncmAmt
Dividends Adj Net Incm$132DividendsAdjNetIncmAmt
Other Income Rev And Expnss$283,959OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$339,258TotalRevAndExpnssAmt
Total Net Invst Incm$55,299TotalNetInvstIncmAmt
Total Adj Net Incm$55,299TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$6,925AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$6,925AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$10,500OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,585TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$56,243DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$160,832OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,400OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$236,085TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$18,825TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$239,571ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$239,571ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$475,656TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$258,396TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$136,398ExcessRevenueOverExpensesAmt
Net Investment Income$55,299NetInvestmentIncomeAmt
Adjusted Net Income$55,299AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,674SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,288SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,288SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$805,422OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$845,987OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$805,422OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$805,422OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,713,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$664,406LandBldgEquipAccumDeprecAmt
Land BOY$2,104,876LandBOYAmt
Land EOY$2,048,633LandEOYAmt
Land EOYFMV$3,944,599LandEOYFMVAmt
Other Assets BOY$184,396OtherAssetsBOYAmt
Other Assets EOY$127,922OtherAssetsEOYAmt
Other Assets EOYFMV$127,922OtherAssetsEOYFMVAmt
Total Assets BOY$3,137,933TotalAssetsBOYAmt
Total Assets EOY$2,992,265TotalAssetsEOYAmt
Total Assets EOYFMV$4,888,231TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,270OtherLiabilitiesBOYAmt
Total Liabilities BOY$9,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,128,663CapitalStockBOYAmt
Capital Stock EOY$2,992,265CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,128,663TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,992,265TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,137,933TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,992,265TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,128,663TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$136,398ExcessRevenueOverExpensesAmt
Subtotal$2,992,265SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,992,265TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,106InvestmentIncomeExciseTaxAmt
Subtotal$1,106SubtotalAmt
Tax Based On Investment Income$1,106TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,867EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,867TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$761OverpaymentAmt
Applied To ES Tax$761AppliedToESTaxAmt

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 StateCAOrgReportOrRegisterStateCd
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 Line1MARK D MILANI CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082885358PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11570 THE ALAMEDA STE 315AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS MARCHESE
PO BOX 3148SARATOGACA95070President20.00$0
HELEN OWEN
PO BOX 3148SARATOGACA95070Secretary20.00$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)
Description1MARCHESE FAMILY FOUNDATION IS IN ITS EARLY STAGE. FROM CONTRIBUTIONS RECEIVED AND THE EARNINGS THEREON, THE FOUNDATION PLANS TO MAKE DONATIONS TO QUALIFIED PUBLIC CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS, PROVIDED SUCH DONATIONS ARE IN COMPLIANCE WITH ALL FEDERAL AND STATE TAX LAWS AND WILL NOT CAUSE THE FOUNDATION TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE AFOREMENTIONED ORGANIZATIONS WILL IDEALLY BE BASED IN CALIFORNIA; HOWEVER, DONATIONS TO EXCEPTIONALLY MERITORIOUS ORGANIZATIONS WILL BE CONSIDERED REGARDLESS OF THE GEOGRAPHIC LOCATION OF SUCH ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,481AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,732,615FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,739,096TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,739,096AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$71,086CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,668,010NetVlNoncharitableAssetsAmt
Minimum Investment Return$233,401MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$233,401MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,106TaxBasedOnInvestmentIncomeAmt
Total Tax$1,106TotalTaxAmt
Distributable Before Adj$232,295DistributableBeforeAdjAmt
Distributable Before Ded$232,295DistributableBeforeDedAmt
Distributable As Adjusted$232,295DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$258,396ExpensesAndContributionsAmt
Qualifying Distributions$258,396QualifyingDistributionsAmt
Adjusted Qualifying Distri$258,396AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$232,295DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$1,386ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,225ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$142,125ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$207,424ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$352,160TotalExcessDistributionCyovAmt
Qualifying Distributions$258,396QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$232,295AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,101RemainingDistriFromCorpusAmt
Total Corpus$378,261TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$378,261ExcessDistriCyovToNextYrAmt
Excess From Year4$1,386ExcessFromYear4Amt
Excess From Year3$1,225ExcessFromYear3Amt
Excess From Year2$142,125ExcessFromYear2Amt
Excess From Year1$207,424ExcessFromYear1Amt
Excess From Current Year$26,101ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
SAINT FRANCIS HIGH SCHOOL
1885 MIRAMONTE AVEMOUNTAIN VIEWCA94040NONE501C3HIGH SCHOOL PROGRAM$32,471
BEST FRIENDS ANIMAL SOCIETY
6110 CAMINO VERDE DRSAN JOSECA95119NONE501C3NONPROFIT ORGANIZATION$4,283
MORGAN AUTISM CENTER
2280 KENWOOD AVENUESAN JOSECA95128NONE501C3NONPROFIT ORGANIZATION$4,850
CHINESE PERFORMING ARTISTS OF AMERI
6148 BOLLINGER ROADSAN JOSECA95129NONE501C3NONPROFIT ORGANIZATION$7,000
NOTABLE MUSIC ARTS ORGANIZATION
5655 SILVER CREEK VALLEY RDSAN JOSECA95138NONE501C3NONPROFIT ORGANIZATION$27,396
HOSPICE OF THE VALLEY
4850 UNION AVESAN JOSECA95124NONE501C3NONPROFIT ORGANIZATION$250
CARMELITE MONASTERY
1000 LINCOLN STSANTA CLARACA95050NONE501C3NONPROFIT ORGANIZATION$1,200
CRISTO REY SAN JOSE JESUIT HIGH SCH
1390 5 WOUNDS LNSAN JOSECA95116NONE501C3EDUCATION PROGRAM$9,528
ANDY'S ORCHARD
1615 HALF RDMORGAN HILLCA95037NONE501C3NONPROFIT ORGANIZATION$13,592
ALZHEIMERS ACTIVITY CENTER
2380 ENBORG LNSAN JOSECA95128NONE501C3NONPROFIT ORGANIZATION$400
LITTLE ITALY SAN JOSE FUND
438 NORTHWOOD DRSO SAN FRANCISCOCA94080NONE501C3NONPROFIT ORGANIZATION$6,092
LOAVES FISHES FAMILY KITCHEN
1609 REGATTA LNSAN JOSECA95112NONE501C3NONPROFIT ORGANIZATION$3,500
SANTA CLARA UNIVERSITY
500 EL CAMINO REALSANTA CLARACA95053NONE501C3NONPROFIT ORGANIZATION$65,703
MARIANIST CENTER
22683 ALCALDE RDCUPERTINOCA95014NONE501C3NONPROFIT ORGANIZATION$2,500
SACRED HEART CHURCH
1381 S 1ST STSAN JOSECA95110NONE501C3NONPROFIT ORGANIZATION$9,075
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONE501C3NONPROFIT ORGANIZATION$200
CANCER CARE FUND
345 SOUTH HALCYON RDARROYO GRANDECA93420NONE501C3NONPROFIT ORGANIZATION$5,200
SAN JOSE STATE UNIVERSITY
1 WASHINGTON SQSAN JOSECA95192NONE501C3NONPROFIT ORGANIZATION$3,300
LOS GATOS POLICE OFFICER ASSOC
PO BOX 620LOS GATOSCA95031NONE501C3NONPROFIT ORGANIZATION$250
UCSD
9500 GILMAN DRLA JOLLACA92093NONE501C3NONPROFIT ORGANIZATION$11,500
ST MARTIN OF TOURS SCHOOL
300 OCONNOR DRSAN JOSECA95128NONE501C3NONPROFIT ORGANIZATION$200
SOVERIGN ORDER OF ST JOHN
NONE501C3NONPROFIT ORGANIZATION$5,931900 WEST HASTINGS STVANCOUVERBRITISH COLUMBIACA
SISTERS OF THE DIVINE MASTER
501 N BEAUDRY AVELOS ANGELESCA90012NONE501C3NONPROFIT ORGANIZATION$1,000
SACRED HEART NATIVITY SCHOOL
310 EDWARDS AVESAN JOSECA95110NONE501C3NONPROFIT ORGANIZATION$5,000
THE LUPUS FOUNDATION
2121 K STREET NW 200WASHINGTONDC20037NONE501C3NONPROFIT ORGANIZATION$200
HOPE SERVICE
1555 PARKMOOR AVESAN JOSECA95128NONE501C3NONPROFIT ORGANIZATION$2,500
ITALIAN AMERICAN HERITAGE FOUNDATIO
425 N 4TH STSAN JOSECA95112NONE501C3NONPROFIT ORGANIZATION$3,000
SAINTE CLAIRE HISTORIC PRESERVATION
PO BOX 1327SAN JOSECA95109NONE501C3NONPROFIT ORGANIZATION$2,000
THE BRITT GEORGE FOUNDATION
PO BOX 3992SAN JOSECA95150NONE501C3NONPROFIT ORGANIZATION$9,000
AMERICAN CANCER SOCIETY
1103 BRANHAM LNSAN JOSECA95118NONE501C3NONPROFIT ORGANIZATION$250
SAN LORENZO VALLEY GIRLS SOFTBALL
PO BOX 892BEN LOMONDCA95005NONE501C3NONPROFIT ORGANIZATION$1,200
PAVICICH FAMILY FOUNDATION
1712 STONE AVE 1SAN JOSECA95125NONE501C3NONPROFIT ORGANIZATION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$239,571TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Exclusion$55,167ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Exclusion$132ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$68,284RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$55,299ExclusionAmt
Related Or Exempt Function Incm$68,284RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$123,583TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$6,925Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,925DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDING2007-01-01$1,558,358$477,867SL0.0256$39,956
IMPROVEMENT2001-01-01$635,228$130,296SL0.0256$16,287

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$1,558,358$517,823$1,040,535$2,482,199
Improvements$635,228$146,583$488,645$635,000
Land$519,453$519,453$827,400

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT RECEIVABLE FROM PROPERTYDesc
BOY Book Value$184,396BOYBookValueAmt
EOY Book Value$127,922EOYBookValueAmt
EOYFMV$127,922EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MAINTENANCE EXPENSE$97$97
OFFICE EXPENSES$1,063$1,063
OUTSIDE SERVICES$240$240
Rental Expenses$159,432

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRental Income - Noninvestment PropertyDesc
Revenue And Expenses Per Books$283,959RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$10,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$10,500DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES AND LICENSESCategoryTxt
Amt$1,585Amt

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