ANCHOR FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ANCHOR FOUNDATION INC (EIN 71-0929809)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349101629
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)
Return2020-11-12T11:40:41-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710929809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANCHOR FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O MARK TIMMERMANBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANCHBusinessNameControlTxt
Phone6085763005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11524 ADAMS STEETAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK TIMMERMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6085763005PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI KONKELPreparerPersonNm
PTINP00503121PTIN
Phone6082741980PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.67.179.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm12:38:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB5AD917698A966612AE7A77B4536F2DC0D4C4089AtSubmissionFilingDeviceId
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$1,511,667FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$176InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$176InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$59,670DividendsRevAndExpnssAmt
Dividends Net Invst Incm$59,670DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,388NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$38,193GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,388CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$67,234TotalRevAndExpnssAmt
Total Net Invst Incm$67,234TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$48,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$48,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,850AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,298DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$5,947TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,400TravConfMeetingDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$60,945TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$52,250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$35,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$35,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$95,945TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$87,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$28,711ExcessRevenueOverExpensesAmt
Net Investment Income$67,234NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,872CashBOYAmt
Cash EOY$22,599CashEOYAmt
Cash EOYFMV$22,599CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,219,371SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,952SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,952SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$1,170,698CorporateStockEOYAmt
Corporate Stock EOYFMV$1,485,040CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,685LandBldgEquipAccumDeprecAmt
Land BOY$1,793LandBOYAmt
Land EOY$1,076LandEOYAmt
Land EOYFMV$1,076LandEOYFMVAmt
Total Assets BOY$1,226,036TotalAssetsBOYAmt
Total Assets EOY$1,197,325TotalAssetsEOYAmt
Total Assets EOYFMV$1,511,667TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,226,036RetainedEarningBOYAmt
Retained Earning EOY$1,197,325RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,226,036TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,197,325TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,226,036TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,197,325TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,226,036TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$28,711ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,197,325SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,197,325TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyAT&TPropertyDesc
Acquired2019-01-18AcquiredDt
Sold2019-12-04SoldDt
Gross Sales Price$38,193GrossSalesPriceAmt
Cost Or Other Basis$30,805CostOrOtherBasisAmt
Gain Or Loss$7,388GainOrLossAmt
Gains Minus Excess Or Losses$7,388GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$7,388CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$90,076AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,338,487NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.067297DistributionYr1Rt
Adjusted Qlfy Distri Yr2$82,587AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,356,943NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.060863DistributionYr2Rt
Adjusted Qlfy Distri Yr3$85,581AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,363,103NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062784DistributionYr3Rt
Adjusted Qlfy Distri Yr4$79,510AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,445,890NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.054990DistributionYr4Rt
Adjusted Qlfy Distri Yr5$86,873AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,509,383NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057555DistributionYr5Rt
Total Distribution0.303489TotalDistributionRt
Average Distribution0.060698AverageDistributionRt
Net Vl Noncharitable Assets$1,335,259NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$81,048AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$672NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$81,720AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$87,250QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$672InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$672SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$672TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$825EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$825TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$153OverpaymentAmt
Applied To ES Tax$153AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt
Individual With BooksMARK TIMMERMANIndividualWithBooksNm
Phone6085763005PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11524 ADAMS STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS J TIMMERMAN
3275 NE 15TH CTFORT LAUDERDALEFL333041709VP & TREASURER5.00$18,000$0$0
MARK D TIMMERMAN
1524 ADAMS STMADISONWI53711PRESIDENT & SECRETARY5.00$18,000$0$0
JENNIFER TIMMERMAN
1524 ADAMS STMADISONWI53711MEMBER5.00$12,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,266,359AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$89,234AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,355,593TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,355,593AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,334CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,335,259NetVlNoncharitableAssetsAmt
Minimum Investment Return$66,763MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$66,763MinimumInvestmentReturnAmt
Tax Based On Investment Income$672TaxBasedOnInvestmentIncomeAmt
Total Tax$672TotalTaxAmt
Distributable Before Adj$66,091DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$66,091DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$66,091DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$87,250ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$87,250QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$672PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$86,578AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,091DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$10,314ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$24,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$34,314TotalExcessDistributionCyovAmt
Qualifying Distributions$87,250QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$66,091AppliedToCurrentYearAmt
Remaining Distri From Corpus$21,159RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$55,473TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$55,473ExcessDistriCyovToNextYrAmt
Excess From Year2$10,314ExcessFromYear2Amt
Excess From Year1$24,000ExcessFromYear1Amt
Excess From Current Year$21,159ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ATTIC ANGEL PLACE - MEMORY CARE GIFTING PROGRAM
640 JUNCTION ROADMADISONWI53717N/APCPROGRAM SUPPORT$10,000
EDGEWOOD HIGH SCHOOL
MONROE STREETMADISONWI53711N/APCPROGRAM SUPPORT$10,000
JUNIOR ACHIEVEMENT OF WISCONSIN
2800 ROYAL AVE 207MONONAWI53713N/APCPROGRAM SUPPORT$5,000
LUTHERAN SOCIAL SERVICES
PO BOX 88738MILWAUKEEWI532880738N/APCPROGRAM SUPPORT$5,000
HOPE SOUTH FLORIDA
1100 NORTH ANDREWS AVEFORT LAUDERDALEFL33311N/APCPROGRAM SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$35,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$176ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$59,670ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$7,388ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$67,234ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$67,234TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,700Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,850DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
OFFICE EQUIPMENT2012-01-01$4,454$2,227200DB5.000000000000$0$0
COMPUTER EQUIPMENT2016-11-28$3,099$1,019200DB5.000000000000$212$0
COMPUTER EQUIPMENT2016-12-31$1,274$419200DB5.000000000000$87$0
COMPUTER EQUIPMENT2017-05-22$4,353$1,131200DB5.000000000000$418$0
COMPUTER EQUIPMENT2019-11-18$1,581200DB5.000000000000$1,581$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockAT&T STOCKStockNm
EOY Book Value$1,170,698EOYBookValueAmt
EOYFMV$1,485,040EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE EQUIPMENT$4,454$4,454$0
COMPUTER EQUIPMENT$3,099$2,781$318
COMPUTER EQUIPMENT$1,274$1,143$131
COMPUTER EQUIPMENT$4,353$3,726$627
COMPUTER EQUIPMENT$1,581$1,581$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$1,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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