CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349103671
Schema version
2018v3.1
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)
Return2019-11-15T13:25:59-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751978109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Yeldell Wilson Wood & Reeve PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1087AddressLine1Txt
CityEnnisCityNm
State AbbreviationTXStateAbbreviationCd
ZIP751201087ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800016283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAY & LARA JENKINS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAYBusinessNameControlTxt
Phone9729381234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY LEWIS JENKINSPersonNm
Person TitleV. PresidentPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLEN D WILSON CPAPreparerPersonNm
PTINP01274442PTIN
Phone9728782611PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$990,710FMVAssetsEOYAmt
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$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$34,928DividendsRevAndExpnssAmt
Dividends Net Invst Incm$34,928DividendsNetInvstIncmAmt
Net Rental Income Or Loss-$3,089NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$8,887NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$30,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,887CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$43,817TotalRevAndExpnssAmt
Total Net Invst Incm$43,817TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$1,335LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,335LegalFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,139TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$2,312DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$2,312DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$849OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$777OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$5,635TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,424TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,909ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,909ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$45,544TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,424TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$39,909TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,727ExcessRevenueOverExpensesAmt
Net Investment Income$39,393NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$28,259SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,930SavAndTempCashInvstEOYAmt
Other Investments BOY$646,999OtherInvestmentsBOYAmt
Other Investments EOY$660,812OtherInvestmentsEOYAmt
Other Investments EOYFMV$990,710OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$113,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,368LandBldgEquipAccumDeprecAmt
Land BOY$83,825LandBOYAmt
Land EOY$81,513LandEOYAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$759,083TotalAssetsBOYAmt
Total Assets EOY$757,256TotalAssetsEOYAmt
Total Assets EOYFMV$990,710TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$759,083RetainedEarningBOYAmt
Retained Earning EOY$757,256RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$759,083TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$757,256TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$759,083TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$757,256TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$759,083TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,727ExcessRevenueOverExpensesAmt
Subtotal$757,356SubtotalAmt
Other Decreases$100OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$757,256TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property1083.032 SH VANGUARD STAR FUND SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2011-01-01AcquiredDt
Sold2018-10-01SoldDt
Gross Sales Price$30,000GrossSalesPriceAmt
Cost Or Other Basis$21,113CostOrOtherBasisAmt
Gain Or Loss$8,887GainOrLossAmt
Gains Minus Excess Or Losses$8,887GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$8,887CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,345AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$986,935NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.03784DistributionYr1Rt
Adjusted Qlfy Distri Yr2$41,492AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$881,800NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04705DistributionYr2Rt
Adjusted Qlfy Distri Yr3$40,393AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$826,330NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04888DistributionYr3Rt
Adjusted Qlfy Distri Yr4$35,980AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$784,748NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04585DistributionYr4Rt
Adjusted Qlfy Distri Yr5$35,025AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$675,438NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05186DistributionYr5Rt
Total Distribution0.231479TotalDistributionRt
Average Distribution0.046296AverageDistributionRt
Net Vl Noncharitable Assets$1,103,927NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$51,107AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$394NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$51,501AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$39,909QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$788InvestmentIncomeExciseTaxAmt
Subtotal$788SubtotalAmt
Tax Based On Investment Income$788TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$32EsPenaltyAmt
Tax Due$820TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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 Line1CAROL RICHTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9729381234PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLAY LEWIS JENKINS
3624 POTOMACDALLASTX752052111V. President0.00$0
LARA JENKINS
3624 POTOMACDALLASTX752052111President0.00$0
JO ANN JENKINS
516 WEST MAINWAXAHACHIETX75165Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,097,461AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,277AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,120,738TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,120,738AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,811CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,103,927NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,196MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,196MinimumInvestmentReturnAmt
Tax Based On Investment Income$788TaxBasedOnInvestmentIncomeAmt
Total Tax$788TotalTaxAmt
Distributable Before Adj$54,408DistributableBeforeAdjAmt
Distributable Before Ded$54,408DistributableBeforeDedAmt
Distributable As Adjusted$54,408DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$39,909ExpensesAndContributionsAmt
Qualifying Distributions$39,909QualifyingDistributionsAmt
Adjusted Qualifying Distri$39,909AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,408DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,508ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$1,508TotalExcessDistributionCyovAmt
Qualifying Distributions$39,909QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$39,909AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$1,508ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,508ExcessDistributionCyovAppCYAmt
Undistributed Income CY$12,991UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCLAY LEWIS JENKINSContributingManagerNm
Contributing ManagerLARA JENKINSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Vogel Alcove
7557 Rambler Rd Ste 262DallasTX75231None501(c)(3)Childcare center for homeless children$250
Friendship West Baptist Church
2020 W Wheatland RoadDallasTX75232None501(c)(3)General ministry$250
Concord Baptist Church
6808 Pastor Bailey DriveDallasTX75237None501(c)(3)General ministry$250
Highland Park United Methodist Chur
3300 Mockingbird LaneDallasTX75205Member501(c)(3)General ministry; childrens ministry$19,159
GOOD STREET BAPTIST CHURCH
3110 BONNIE VIEW ROADDALLASTX75216None501(c)(3)General ministry$200
Eastgate Missionary Baptist Church
6960 S POLKDALLASTX75232None501(c)(3)General ministry$100
NEW MOUNT ZION BAPTIST
9550 SHEPHERD ROADDALLASTX75243None501(c)(3)General ministry$250
IBOC
7701 S WESTMORELANDDALLASTX75237None501(c)(3)General ministry$200
FULL GOSPEL HOLY TEMPLE
39727 LBJ FREEWAYDALLASTX75237None501(c)(3)General ministry$150
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVENUEDALLASTX75204None501(c)(3)Advocacy, planning & education to end homelessness.$200
NORTH TEXAS FOOD BANK
4500 S COCKRELL HILL ROADDALLASTX75236None501(c)(3)Hunger relief$500
THE POTTER'S HOUSE
6777 W KIEST BLVDDALLASTX75208None501(c)(3)General ministry$1,450
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LANDDALLASTX75230None501(c)(3)General ministry$250
ST LUKE COMMUNITY UNITED METHODIST
5710 E R L THORNTON FWYDALLASTX75223None501(c)(3)General ministry$200
UNITED WAY OF WEST ELLIS COUNTY
P O BOX 1025MIDLOTHIANTX76065None501(c)(3)IMPROVE COMMUNITY LIVES$250
DALLAS CASA
2815 GASTON AVENUEDALLASTX75226None501(c)(3)CHILDRENS ADVOCACY$2,000
HOPE CLINIC
411 E JEFFERSONDALLASTX75165None501(c)(3)CHURCH-BASED HEALTH MINISTRY$250
PARKLAND FOUNDATION
2777 N STEMMONS FRWY SUITE 1700DALLASTX75207None501(c)(3)CAPITAL CAMPAIGN TO BUILD NEW HOSPITAL$6,000
NATIONAL COUNCIL OF JEWISH WOMEN
6025 ROYAL LANE SUITE 219-9DALLASTX75230NonePOFASSIST IMMIGRATION COURT MONITORS PROGRAM.$500
DALLAS MORNING NEWS CHARITIES FUND
5500 CARUTH HAVEN LANEDALLASTX75225NoneASSIST AGENCIES BASED ON QUALITY OF SERVICES, AREA IN NEED, INVOLVEMENT AND SOUND FISCAL MANAGEMENT.$1,000
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006NoneDISASTER RELIEF$1,000
DCCCD FOUNDATION
1601 SOUTH LAMAR STREETDALLASTX75215None501(c)(3)TO HELP PROVIDE SCHOLARSHIPS AND EDUCATIONAL PROGRAMS$5,000
GASTON CHRISTIAN CENTER
8515 GREENVILLE AVENUEDALLASTX75243None501(c)(3)GENERAL MINISTRY$250
PRISM HEALTH
351 W JEFFERSON BLVD SUITE 300DALLASTX75298None501(c)(3)SUPPORT HIV CARE AND WELLNESS$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,909TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,928ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$3,089ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,887RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$31,841ExclusionAmt
Related Or Exempt Function Incm$8,887RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,728TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5bLineNumberTxt
Relationship StatementFoundation provides a building at below-market rent to a charitable organization.RelationshipStatementTxt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyHOUSE - 601 WATER STPropertyDesc
Acquired2004-12-30AcquiredDt
Cost Or Other Basis$92,481CostOrOtherBasisAmt
Prior Year Depreciation$30,056PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life40.0000LifeRt
Current Year Expense$2,312CurrentYearExpenseAmt
Net Investment Income$2,312NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
Vangard Star FundAT COST$262,947$330,083
VANGUARD STK MKT IDX FUNDAT COST$397,865$660,627

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Buildings$92,481$32,368$60,113
Land$21,400$21,400

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Legal Fees$1,335LegalFeesAmt
Net Investment Income$1,335NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE CONTRIBUTIONSDesc
Amt$100Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
MISC$72
Rental Expenses$777$777

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,139Amt

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