SSA FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SSA FOUNDATION (EIN 47-4123600)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349100049
- 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
- Form 990-PF
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T06:55:15-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300660100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoops & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 East 95th St Suite 29-K | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474123600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SSAF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 NORTH FIRST LANE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUBHASH BOSE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carl E Stoops | PreparerPersonNm |
| PTIN | P01050797 | PTIN |
| Phone | 2127356590 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $496,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $60,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $556,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $16,226 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $17,641 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $36,367 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $224,771 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $224,771 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $261,138 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $224,771 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $294,862 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,432 | CashBOYAmt |
| Cash EOY | $332,320 | CashEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $744,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,543 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $699,181 | LandBOYAmt |
| Land EOY | $682,955 | LandEOYAmt |
| Total Assets BOY | $726,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,015,275 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $725,113 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,013,775 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $725,113 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,013,775 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $726,613 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,015,275 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $725,113 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $294,862 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,019,975 | SubtotalAmt |
| Other Decreases | $6,200 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,013,775 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBHASH BOSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9564678360 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 NORTH FIRST LANE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SAROJINI BOSE | ||||||
| 7007 NORTH FIRST LANE | MCALLEN | TX | 78504 | Director | 0.00 | $0 |
| SUBHASH BOSE | ||||||
| 7007 NORTH FIRST LANE | MCALLEN | TX | 78504 | OFFICER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,260 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $682,955 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $727,215 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $727,215 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,908 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $716,307 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,815 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $35,815 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $35,815 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,815 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,815 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $224,771 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $224,771 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $224,771 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,815 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $224,771 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $35,815 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $188,956 | RemainingDistriFromCorpusAmt |
| Total Corpus | $188,956 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $188,956 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $188,956 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAROJINI BOSE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUBHASH BOSE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 N 1ST LN | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9564678360 | RecipientPhoneNum |
| Recipient Email Address | scbose7007@yahoo.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Formal letter outlining organization request of contribution & add'l information. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No Submission Deadline | SubmissionDeadlinesTxt |
| Restrictions On Awards | No restrictions or limitations on awards. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| VANNIE COOK CANCER CENTER | |||||||
| 101 W EXPY 83 | MCALLEN | TX | 78503 | None | DONATION | $150 | |
| YVONNE SALINAS | |||||||
| 909 Espacio | Santo Donna | TX | 78537 | None | EDUCATION | $195 | I |
| UTRGV | |||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | EDUCATION | $185,000 | ||
| MAY ARRIOLA | |||||||
| 1813 JoAnna Ave | Mission | TX | 78572 | None | FUNERAL EXPENSE | $500 | I |
| Renuka Slthiyaraj | |||||||
| 2607 SOLERA | MISSION | TX | 78574 | None | RELIGIOUS TEMPLE DONATION | $200 | |
| JAYSON VEL | |||||||
| 1610 B IRONGATE | EDINBURG | TX | 78539 | None | EDUCATION | $1,000 | I |
| ROLANDO BENITEZ | |||||||
| 2029 E 28TH ST | MISSION | TX | 78574 | None | FUNERAL EXPENSE | $1,000 | I |
| SHIV SAKTHI TEMPLE | |||||||
| 2310 W TRENTON RD | EDINBURG | TX | 78539 | None | RELIGIOUS DONATION | $101 | |
| KAVIN SIVAGURUNATHAN | |||||||
| 1708 IRONGATE DR APT B | EDINBURG | TX | 78539 | None | EDUCATION | $101 | I |
| The Secret Santa Society | |||||||
| 6806 N 1ST LN | MCALLEN | TX | 78504 | None | SUPPORT LOCAL CHARITIES & FAMILIES | $100 | |
| DHR | |||||||
| 5501 S MCCOLL RD | EDINBURG | TX | 78539 | None | MEDICAL EXPENSES | $9,000 | |
| UTRGV | |||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | None | RESEARCH GRANT | $6,000 | |
| Umesh Pathak | |||||||
| 1010 S AIRPORT DR | EDINBURG | TX | 78596 | None | EDUCATION | $100 | I |
| Easter Seals Telethon | |||||||
| 1217 W HOUSTON AVE | MCALLEN | TX | 78501 | None | DONATION FOR MILITARY DISABILITIES | $250 | |
| LUPE LEAL | |||||||
| 125 SUNFLOWER | EDINBURG | TX | 78539 | None | TO FEED HOMELESS ANIMALS | $200 | I |
| Cruz Gomez | |||||||
| 2701 PARKER LANE D2 | MCALLEN | TX | 78539 | None | MEDICAL EXPENSES | $1,000 | I |
| Celina Trevino | |||||||
| 2713 N 7TH ST | MCALLEN | TX | 78501 | None | HOUSING ASSISTANCE | $400 | 1 |
| UTRGV | |||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | EDUCATION - SCHOLARSHIP | $1,000 | ||
| JAYSON VEL | |||||||
| 1610 B IRONGATE | EDINBURG | TX | 78539 | None | TUITION ASSISTANCE | $1,500 | I |
| IARGV | |||||||
| 2516 Frontera Rd | McAllen | TX | 78504 | None | RELIGIOUS DONATION | $1,500 | |
| SHIV SAKTHI TEMPLE | |||||||
| 2310 W TRENTON RD | EDINBURG | TX | 78539 | None | RELIGIOUS DONATION | $501 | |
| ICM SISTERS | |||||||
| PO Box 1017 | Penitas | TX | 78575 | None | HUMANITARIAN PROJECT | $250 | |
| Lotus | |||||||
| 727 W Dove Ave | McAllen | TX | 78504 | None | FOOD PROGRAM | $75 | |
| ERICA MARTINEZ | |||||||
| 2312 Regina Dr | Mission | TX | 78579 | None | FOOD PROGRAM | $696 | I |
| NAYNATARA DEVI PREM | |||||||
| 8203 Tyndale Cove | Austin | TX | 78733 | None | FOOD ASSISTANCE PROGRAM | $3,000 | |
| IARGV | |||||||
| 2516 Frontera Rd | McAllen | TX | 78504 | None | SPORTS SPONSORSHIP | $1,200 | |
| WILLIAM RILEY | |||||||
| 4126 SOUTHWEST FWY | HOUSTON | TX | 77027 | None | HURRICANE/FLOODING VICTIM | $1,000 | I |
| VANESSA RODRIGUEZ | |||||||
| 207 E MAEGHAN CIRCLE | EDCOUCH | TX | 78538 | None | FUNERAL EXPENSE | $1,000 | I |
| SHIV SAKTHI TEMPLE | |||||||
| 2310 W Trenton Rd | Edinburg | TX | 78539 | None | RELIGIOUS DONATION | $5,443 | |
| JAYSON VEL | |||||||
| 1610 B Irongate Apt B | EDINBURG | TX | 78539 | None | MEDICAL EXPENSE ASSISTANCE | $1,000 | I |
| SOLVALAKSHMI RATHNAVEL | |||||||
| 1708-B Irongate Dr | Edinburg | TX | 78539 | None | FOOD & HOUSING ASSISTANCE | $351 | I |
| Maggie Beas | |||||||
| 3127 S SUGAR RD | EDINBURG | TX | 78539 | None | FOOD & HOUSING ASSISTANCE | $400 | I |
| ELSA UMAR | |||||||
| 11201 Domingo Dr | La Feria | TX | 78559 | None | FOOD & HOUSING ASSISTANCE | $558 | I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $224,771 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $26,964 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $26,964 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,964 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $632,823 | $61,543 | $571,280 |
| Land | $111,675 | $111,675 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Taxes Paid | Desc |
| Amt | $6,200 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Office Expenses | $831 |
| Rental Expenses | $16,810 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Income - Noninvestment Property | Desc |
| Revenue And Expenses Per Books | $60,000 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| BOY Book Value | $1,500 | BOYBookValueAmt |
| EOY Book Value | $1,500 | EOYBookValueAmt |
Comments