MARTIN FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN FOUNDATION INC (EIN 76-0671303)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349101549
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:51:26-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474742274 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Navneer LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16411 Darby House Street | AddressLine1Txt |
| City | Cypress | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760671303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7037 Brittmoore Road | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lendell Martin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7134666333 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Naresh Setlur CPA | PreparerPersonNm |
| PTIN | P01068728 | PTIN |
| Phone | 8326204757 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.206.20.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:53:04 | IPTm |
| Federal Original Submission Id | 79469020193180hz4jiu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D5CD699E9CA753F8493FE917DC84C0C732851887 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5CD699E9CA753F8493FE917DC84C0C732851887 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $973,165 | 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 | $138,412 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Total Rev And Expnss | $138,418 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $796 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $11,202 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $78,412 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $90,410 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,766 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $90,410 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $48,008 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $85,368 | CashBOYAmt |
| Cash EOY | $146,054 | CashEOYAmt |
| Cash EOYFMV | $146,054 | CashEOYFMVAmt |
| Inventories BOY | $1,400 | InventoriesBOYAmt |
| Inventories EOY | $1,400 | InventoriesEOYAmt |
| Inventories EOYFMV | $1,400 | InventoriesEOYFMVAmt |
| Other Investments BOY | $522,172 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $522,172 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $522,172 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $432,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,500 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $316,217 | LandBOYAmt |
| Land EOY | $303,539 | LandEOYAmt |
| Land EOYFMV | $303,539 | LandEOYFMVAmt |
| Total Assets BOY | $925,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $973,165 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $973,165 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $925,157 | UnrestrictedBOYAmt |
| Unrestricted EOY | $973,165 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $925,157 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $973,165 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $925,157 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $973,165 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $925,157 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $48,008 | ExcessRevenueOverExpensesAmt |
| Subtotal | $973,165 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $973,165 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $32,608 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $911,281 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.035783 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $38,252 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $838,380 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045626 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $39,417 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $884,826 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.044548 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $39,706 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $943,638 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.042078 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $37,916 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $968,784 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.039138 | DistributionYr5Rt |
| Total Distribution | 0.207172 | TotalDistributionRt |
| Average Distribution | 0.041434 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $971,055 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $40,235 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $40,235 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $38,766 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 |
| Individual With Books | Lendell Martin | IndividualWithBooksNm |
| Phone | 7134666333 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7037 Brittmoore Road | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77041 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Lendell Martin | ||||||||
| 7037 Brittmoore | Houston | TX | 77041 | President | 1.00 | $0 | $0 | $0 |
| Roger Martin | ||||||||
| 7037 Brittmoore | Houston | TX | 77041 | Vice President | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Jubilee Revival Near Boaddus TX Gathering of Baptist Preachers from Texas and Surrounding States | Description1Txt |
| Expenses1 | $38,766 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $146,054 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $839,789 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $985,843 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $985,843 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,788 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $971,055 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,553 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,553 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $48,553 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $48,553 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $48,553 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,766 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $38,766 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $38,766 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,553 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $20,098 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $37,652 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,956 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $70,706 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,766 | QualifyingDistributionsAmt |
| Applied To Current Year | $38,766 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $9,787 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $9,787 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $60,919 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $38,766 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov To Next Yr | $22,153 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $10,311 | ExcessFromYear3Amt |
| Excess From Year2 | $37,652 | ExcessFromYear2Amt |
| Excess From Year1 | $12,956 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Long Lines Baptist Church | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8613 FM83 | AddressLine1Txt |
| City | Broaddus | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NA | RecipientRelationshipTxt |
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | General Fund Expenses | GrantOrContributionPurposeTxt |
| Amt | $9,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $6 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $18,412 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 453220 | BusinessCd |
| Unrelated Business Taxbl Incm | $120,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $138,418 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $138,418 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Cooking Equipment | 2006-06-24 | $20,234 | $20,234 | DD | 7 | $0 | $0 | $0 |
| Building 2007 | 2007-03-01 | $195,241 | $52,347 | ARP | 39 | $5,006 | $0 | $0 |
| Building 2008 | 2008-06-30 | $159,578 | $37,557 | SL | 39 | $4,092 | $0 | $0 |
| A5568 Kubota ZD326S-60 Mower | 2008-08-02 | $10,800 | $10,249 | DD | 7 | $0 | $0 | $0 |
| Kubota | 2012-03-01 | $12,550 | $11,430 | DDS | 7 | $1,120 | $0 | $0 |
| RTV 900 | 2012-12-13 | $12,095 | $10,240 | DD | 7 | $530 | $0 | $0 |
| Cabinet 4D | 2007-01-01 | $365 | $365 | M | 7 | $0 | $0 | $0 |
| Patio Rockers | 2007-05-01 | $1,279 | $1,279 | DD | 7 | $0 | $0 | $0 |
| Museum Characters | 2007-09-01 | $2,149 | $2,149 | DD | 7 | $0 | $0 | $0 |
| Kunerts Auction Furniture | 2008-02-14 | $1,210 | $1,149 | DD | 7 | $0 | $0 | $0 |
| Kunert Auction Furniture | 2008-02-21 | $1,183 | $1,122 | DD | 7 | $0 | $0 | $0 |
| Kunert Auction Furniture | 2008-03-06 | $3,410 | $3,236 | DD | 7 | $0 | $0 | $0 |
| DrivewayParking Paved Concrete | 2009-02-16 | $6,996 | $3,867 | DB | 15 | $313 | $0 | $0 |
| Golf Cart | 2013-08-22 | $1,900 | $1,405 | DD | 7 | $141 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Investment in Antiquities | CategoryOrItemTxt |
| Book Value | $522,172 | BookValueAmt |
| EOYFMV | $522,172 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Supplies | $1,458 | $0 | $0 | $0 |
| Utilities | $2,004 | $0 | $0 | $0 |
| Jubliee Revival Expenses | $38,766 | $0 | $0 | $0 |
| Contract Labor | $23,481 | $0 | $0 | $0 |
| Bank Charges | $53 | $0 | $0 | $0 |
| Contributions | $2,850 | $0 | $0 | $0 |
| LPGC Contributions | $9,800 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income Tax | CategoryTxt |
| Amt | $796 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments