BETA

NUESTRA SENORA DE LA PAZ: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NUESTRA SENORA DE LA PAZ (EIN 26-4705579)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202033169349100018
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T08:02:19-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN D HART CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6856AddressLine1Txt
CityWOODLAND PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80866ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264705579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NUESTRA SENORA DE LA PAZ FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUESBusinessNameControlTxt
Phone7196861587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1029AddressLine1Txt
CityDIVIDECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KNOTTPersonNm
Person TitleEXECUTIFE DIRECTORPersonTitleTxt
Signature2020-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen D HartPreparerPersonNm
Phone7196878032PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.85.182.40IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm15:02:11IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF365752E668E2080F2F2D06F9EBBED1A0C093486AtSubmissionCreationDeviceId
At Submission Filing Device IdF365752E668E2080F2F2D06F9EBBED1A0C093486AtSubmissionFilingDeviceId
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$244,200FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$519,260ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$116,011OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$116,011OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$635,271TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$116,011TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$70,995CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$70,995CompOfcrDirTrstAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$171,464OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$171,464OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$171,464OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$38,724PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$38,724PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$38,724PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,481AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$15,481AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$21,276TaxesRevAndExpnssAmt
Taxes Adj Net Incm$21,276TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$15,106TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$11,720DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$11,720DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$142,282OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$142,282OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$128,054OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,236TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$2,236TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,236TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$93,181OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$93,181OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$29,819OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$567,359TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$567,359TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$385,403TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$567,359TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$567,359TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$385,403TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$67,912ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$152,846CashBOYAmt
Cash EOY$200,905CashEOYAmt
Cash EOYFMV$200,905CashEOYFMVAmt
Inventories EOY$369InventoriesEOYAmt
Inventories EOYFMV$369InventoriesEOYFMVAmt
Invst Land Cost Or Other Basis$114,405InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$73,284InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$17,405LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$42,921LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$42,921LandBldgInvestmentsEOYFMVAmt
Other Assets EOY$5OtherAssetsEOYAmt
Other Assets EOYFMV$5OtherAssetsEOYFMVAmt
Total Assets BOY$170,251TotalAssetsBOYAmt
Total Assets EOY$244,200TotalAssetsEOYAmt
Total Assets EOYFMV$244,200TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,165OtherLiabilitiesBOYAmt
Other Liabilities EOY$15,202OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,202TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$159,860NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$228,998NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$1,226DonorRstrNetAssetsBOYAmt
Tot Net Ast Or Fund Balances BOY$161,086TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$228,998TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$170,251TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$244,200TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$161,086TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$67,912ExcessRevenueOverExpensesAmt
Subtotal$228,998SubtotalAmt
Tot Net Ast Or Fund Balances EOY$228,998TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$4,002,298AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$133,984NetVlNoncharitableAssetsYr1Amt
Distribution Yr1000029.871462DistributionYr1Rt
Adjusted Qlfy Distri Yr2$455,773AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,129,215NetVlNoncharitableAssetsYr2Amt
Distribution Yr2000000.110378DistributionYr2Rt
Total Distribution000029.981840TotalDistributionRt
Average Distribution000005.996368AverageDistributionRt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website Addresshttp//eltesororetreat.org/our-foundation/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7192581600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1029AddressLine1Txt
CityDIVIDECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80814ZIPCd
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
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN GUENZEL
4596 HAMILTON STSAN DIEGOCA92116DIRECTOR002.00$0
REV MR RAY ODEN
22800 ADLINE WESTFIELD RDSPRINGTX77313PRESIDENT002.00$0
MARY ELIZABETH GUENZEL-PARK
2345 LOFTON TERRACEFORT WORTHTX76106DIRECTOR002.00$0
BISHOP MICHAEL J SHERIDAN
228 N CASCADE AVECOLORADO SPRINGSCO80903DIRECTOR002.00$0
MICHAEL KNOTT
PO BOX 1029DIVIDECO80814EXECUTIVE DIRECTOR040.00$70,995
REV FRANCISCO QUEZADA
PO BOX 460729SAN ANTONIOTX78246DIRECTOR002.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP.Description1Txt
Expenses1$385,403Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$176,876AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$68,643FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$245,519TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$245,519AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,683CashDeemedCharitableAmt
Net Vl Noncharitable Assets$241,836NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,092MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,092MinimumInvestmentReturnAmt
Distributable Before Adj$12,092DistributableBeforeAdjAmt
Distributable Before Ded$12,092DistributableBeforeDedAmt
Distributable As Adjusted$12,092DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$385,403ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$37,236CharitableAssetsAcquisPaidAmt
Qualifying Distributions$422,639QualifyingDistributionsAmt
Adjusted Qualifying Distri$422,639AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,092DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$249,312ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,995,599ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,244,911TotalExcessDistributionCyovAmt
Qualifying Distributions$422,639QualifyingDistributionsAmt
Applied To Current Year$12,092AppliedToCurrentYearAmt
Remaining Distri From Corpus$410,547RemainingDistriFromCorpusAmt
Total Corpus$4,655,458TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$4,655,458ExcessDistriCyovToNextYrAmt
Excess From Year2$249,312ExcessFromYear2Amt
Excess From Year1$3,995,599ExcessFromYear1Amt
Excess From Current Year$410,547ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$422,639CurrentYearAmt
Year1$4,002,298Year1Amt
Year2$455,773Year2Amt
Total$4,880,710TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$422,639CurrentYearAmt
Year1$4,002,298Year1Amt
Year2$455,773Year2Amt
Total$4,880,710TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$8,061CurrentYearAmt
Year1$4,466Year1Amt
Year2$137,641Year2Amt
Total$150,168TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
RETREAT FEES$91,892
EXPENSE REFUNDS$993
GAIN ON INSURANCE CLAIM$23,126

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$116,011RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$116,011TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ARETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE
1BUTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE
1CGAIN ON INSURANCE CLAIM ON PROPERTY USED FOR EXEMPT PURPOSE

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 EOYes (true)PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1b(2)LineNumberTxt
Involved$34,236InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1COMMERCIAL VENDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmPURCHASE OF FURNISHINGS AND EQUIPMENTTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
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 PersonMARY GUENZEL CHARITABLE TRUST DATEDContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9025AddressLine1Txt
CityWOODLAND PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80866ZIPCd
FieldValueIRS element (for citing)
Total Contributions$515,709TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,481Amt
Adjusted Net Income$15,481AdjustedNetIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertySEE DEPRECIATION REPORTPropertyDesc
Cost Or Other Basis$117,405CostOrOtherBasisAmt
Prior Year Depreciation$62,764PriorYearDepreciationAmt
Computation MethodVARIOUSComputationMethodTxt
Current Year Expense$11,720CurrentYearExpenseAmt
Adjusted Net Income$11,720AdjustedNetIncomeAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemDEPRECIATION SCHEDULECategoryOrItemTxt
Cost Or Other Basis$114,405CostOrOtherBasisAmt
Accumulated Depreciation$73,284AccumulatedDepreciationAmt
Book Value$42,921BookValueAmt
EOYFMV$42,921EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS RECEIVABLEDesc
EOY Book Value$5EOYBookValueAmt
EOYFMV$5EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING AND PROMOTION$5,915$5,915$5,915
OFFICE EXPENSES$2,601$2,601$2,341
INFORMATION TECHNOLOGY$16,850$16,850$15,165
INSURANCE$57,032$57,032
REPAIRS MAINTENANCE$1,088$1,088$1,088
AUTO$5,076$5,076$5,076
DUES SUBSCRIPTIONS$2,880$2,880
BANK FEES$1,505$1,505
LICENSES$234$234$234

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXEMPT FUNCTION INCOME-RETREAT FEES$91,892$91,892
OTHER INCOME$993$993
GAIN ON INSURANCE CLAIM$23,126$23,126

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEPOSITS$9,150$15,008
SALES TAX PAYABLE$15$194

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$21,276Amt
Adjusted Net Income$21,276AdjustedNetIncomeAmt
Disbursements Charitable Prps$15,106DisbursementsCharitablePrpsAmt

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