CAMPBELL YOUNG LEADERS: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELL YOUNG LEADERS (EIN 22-3670039)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201901349349103560
- 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
- Schedule B
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T15:19:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | 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 | 223670039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL YOUNG LEADERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 8642330808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 BROADUS AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM W BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8645580626 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.241.144.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 14:59:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,829,824 | 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 | $2,308,790 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $136 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $136 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,117,080 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,117,080 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $1,117,080 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $1,117,080 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,426,006 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,117,216 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,117,080 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $275,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $275,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $441,785 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $145,789 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $295,996 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $11,498 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,794 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,704 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,681 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,681 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $112,929 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $250 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $112,679 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $711,561 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $71,156 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $68,189 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,946 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $22,225 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $990,850 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $990,850 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $145,735 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $145,735 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $292,144 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,250 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $289,894 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,057,372 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,153,879 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $275,000 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $953,070 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $221,555 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $221,555 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,278,927 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,153,879 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $275,000 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,174,625 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $147,079 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $842,080 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,234,775 | CashBOYAmt |
| Cash EOY | $1,202,950 | CashEOYAmt |
| Cash EOYFMV | $1,202,950 | CashEOYFMVAmt |
| Corporate Bonds BOY | $11,001 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $16,060 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,812 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,306,929 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $78,206 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,063,139 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,228,723 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,228,723 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $32,695,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,308,290 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $28,487,005 | LandBOYAmt |
| Land EOY | $28,387,339 | LandEOYAmt |
| Land EOYFMV | $28,387,339 | LandEOYFMVAmt |
| Other Assets BOY | $122,353 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $30,918,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,835,072 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,829,824 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $16,988,390 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $16,737,782 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $16,988,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,737,782 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $13,691,913 | UnrestrictedBOYAmt |
| Unrestricted EOY | $13,690,465 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $237,970 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $406,825 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,929,883 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,097,290 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,918,273 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,835,072 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,929,883 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $147,079 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,328 | OtherIncreasesAmt |
| Subtotal | $14,097,290 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,097,290 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,158,569 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,833,246 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.631977 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $960,616 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,981,680 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.484748 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,202,112 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $516,645 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.326766 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,494,422 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $569,104 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.140217 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,804,243 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $373,823 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 18.201777 | DistributionYr5Rt |
| Total Distribution | 27.785485 | TotalDistributionRt |
| Average Distribution | 5.557097 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,119,355 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,220,364 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,220,364 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,174,625 | 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 |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,641 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,641 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,641 | OverpaymentAmt |
| Applied To ES Tax | $4,641 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM W BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8645580626 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 BROADUS AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM W BROWN | ||||||||
| 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | PRESIDENT | 30.00 | $275,000 | $2,569 | $0 |
| CARY HALL | ||||||||
| 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | VICE PRESIDENT/SECRETARY | 1.00 | $0 | $0 | $0 |
| KAREN BROWN | ||||||||
| 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | TREASURER | 1.00 | $0 | $1,284 | $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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO DATE, OVER $17,000,000 HAS BEEN INVESTED IN THE PURCHASE AND RENOVATIONS OF THE BUILDINGS TO BE USED BY THE LEGACY CHARTER SCHOOL. THIS STARTED IN 2010 WITH THE PURCHASE OF THE PARKER HIGH CAMPUS FOR GRADES 5 THROUGH 9. WITHIN THE NEXT YEAR, THE FINE ARTS CENTER WAS PURCHASED AND RENOVATED TO HOUSE GRADES K5 THROUGH 4. | Description1Txt |
| Expenses1 | $78,129 | Expenses1Amt |
| Description2 | SCHOLARSHIP ACTIVITIES: COLLEGE SCHOLARSHIPS TO COMMUNITY-MINDED COLLEGE STUDENTS. | Description2Txt |
| Expenses2 | $61,645 | Expenses2Amt |
| Description3 | CULTURE: SUPPORT OF THE ARTS, MUSEUMS, ETC. AND SUPPORT FOR ORGANIZATIONS THAT SUPPORT EDUCATION AND HEALTH OF UNDERPRIVILEGED CHILDREN | Description3Txt |
| Expenses3 | $85,000 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,136,401 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,136,401 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,136,401 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,046 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,119,355 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,968 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,174,625 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,174,625 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,174,625 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-01-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $55,968 | CurrentYearAmt |
| Year1 | $91,662 | Year1Amt |
| Year2 | $99,084 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $246,714 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,573 | CurrentYearAmt |
| Year1 | $77,913 | Year1Amt |
| Year2 | $84,221 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $209,707 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,174,625 | CurrentYearAmt |
| Year1 | $1,158,569 | Year1Amt |
| Year2 | $960,616 | Year2Amt |
| Year3 | $1,202,112 | Year3Amt |
| Total | $4,495,922 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,174,625 | CurrentYearAmt |
| Year1 | $1,158,569 | Year1Amt |
| Year2 | $960,616 | Year2Amt |
| Year3 | $1,202,112 | Year3Amt |
| Total | $4,495,922 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,835,711 | CurrentYearAmt |
| Year1 | $30,918,273 | Year1Amt |
| Year2 | $30,685,866 | Year2Amt |
| Year3 | $21,831,817 | Year3Amt |
| Total | $114,271,667 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,835,711 | CurrentYearAmt |
| Year1 | $29,085,027 | Year1Amt |
| Year2 | $28,704,186 | Year2Amt |
| Year3 | $21,315,172 | Year3Amt |
| Total | $109,940,096 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AHAM | |||||||
| PO BOX 17674 | GREENVILLE | SC | 29606 | NONE | PC | CONTRIBUTION TO SUPPORT ORGANIZATION | $1,000 |
| BENEDICT COLLEGE | |||||||
| 1600 HARDEN ST | COLUMBIA | SC | 29204 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $1,500 |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT ST | BEREA | KY | 40404 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| BOB JONES UNIVERSITY | |||||||
| 1700 WADE HAMPTON BLVD | GREENVILLE | SC | 29614 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| CHARLESTON SOUTHERN UNIVERSITY | |||||||
| 9200 UNIVERSITY BLVD | NORTH CHARLESTON | SC | 29406 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| CLAFLIN UNIVERSITY | |||||||
| 400 MAGNOLIA ST | ORANGEBURG | SC | 29115 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $7,216 |
| CLEMSON UNIVERSITY | |||||||
| CLEMSON UNIVERSITY | CLEMSON | SC | 29634 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $1,500 |
| CLEMSON UNIVERSITY FOUNDATION | |||||||
| 110 DANIEL DRIVE | CLEMSON | SC | 29631 | NONE | PC | CONTRIBUTION TO MEN OF COLOR NATIONAL SUMMIT | $5,000 |
| COMMUNITY FOUNDATION OF GREENVILLE | |||||||
| 630 E WASHINGTON ST | GREENVILLE | SC | 29601 | NONE | PC | CONTRIBUTION TO SUPPORT ORGANIZATION | $6,500 |
| FRANCIS MARION UNIVERSITY | |||||||
| 4822 E PALMETTO ST | FLORENCE | SC | 29506 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| FREED-HARDEMAN UNIVERSITY | |||||||
| 158 E MAIN ST | HENDERSON | TN | 38340 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| FURMAN UNIVERSITY | |||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $35,679 |
| GLOBAL NETWORK FOUNDATION | |||||||
| PO BOX 57341 | ATLANTA | GA | 30343 | NONE | PC | SPONSORSHIP FOR LEC STUDENTS IN CAMBRIDGE PROGRAM | $2,834 |
| GREENVILLE TECHNICAL COLLEGE | |||||||
| 506 S PLEASANTBURG DR | GREENVILLE | SC | 29607 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $3,500 |
| JAMES CURTIS HARKNESS FOUNDATION | |||||||
| PO BOX 80321 | SIMPSONVILLE | SC | 29680 | NONE | PC | CONTRIBUTION TO SUPPORT ORGANIZATION | $2,000 |
| LEGACY ADVANCEMENT | |||||||
| 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | NONE | PC | CONTRIBUTION - OPERATING FUNDS | $5,000 |
| LEGACY EARLY COLLEGE | |||||||
| 1613 W WASHINGTON | GREENVILLE | SC | 29601 | NONE | PC | CONTRIBUTION - OPERATING FUND | $85,000 |
| LIMESTONE COLLEGE | |||||||
| 1115 COLLEGE DR | GAFFNEY | SC | 29340 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| LINCOLN MEMORIAL UNIVERSITY | |||||||
| 6965 CUMBERLAND GAP PKWY | HARROGATE | TN | 37752 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| LOUISBURG COLLEGE | |||||||
| 501 N MAIN ST | LOUISBURG | NC | 27549 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| LOUISIANA TECH UNIVERSITY | |||||||
| 305 WISTERIA ST | RUSTON | LA | 71272 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| METROPOLITAN ARTS COUNCIL | |||||||
| 16 AUGUSTA STREET | GREENVILLE | SC | 29601 | NONE | PC | SUPPORT FOR ARTS PROGRAM | $7,500 |
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE | |||||||
| 51 MAIN ST | PERKINSTON | MS | 39573 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| NORTH CAROLINA A&T STATE UNIVERSITY | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27401 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| NORTH GREENVILLE UNIVERSITY | |||||||
| 7801 N TIGERVILLE RD | TIGERVILLE | SC | 29688 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| SOUTH CAROLINA STATE UNIVERSITY | |||||||
| 300 COLLEGE STREET NORTHEAST | ORANGEBURG | SC | 29115 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| SOUTHERN WESLEYAN UNIVERSITY | |||||||
| 907 WESLEYAN DR | CENTRAL | SC | 29630 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $1,000 |
| SPARTANBURG METHODIST COLLEGE | |||||||
| 1000 POWELL MILL RD | SPARTANBURG | SC | 29301 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $1,000 |
| TRI-COUNTY TECHNICAL COLLEGE | |||||||
| PO BOX 587 | PENDLETON | SC | 29670 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $1,000 |
| UNCF | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $2,500 |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 1244 BLOSSOM STREET SUITE 106 | COLUMBIA | SC | 29208 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $1,000 |
| UPSTATE HOOPS MINISTRIES | |||||||
| 7 SMITH CIRCLE | FOUNTAIN INN | SC | 29644 | NONE | PC | SUPPORT FOR KIDS BASKETBALL PROGRAM | $4,800 |
| USC SALKEHATCHIE | |||||||
| 465 JAMES BRANDT BLVD | ALLENDALE | SC | 29810 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $1,000 |
| USC UPSTATE | |||||||
| 800 UNIVERSITY WAY | SPARTANBURG | SC | 29303 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $2,000 |
| VARIOUS COLLEGES AND UNIVERSITIES | |||||||
| 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | NONE | PC | CAMPBELL YOUNG LEADERS SCHOLARSHIP PROGRAM | $36,026 |
| WINGATE UNIVERSITY | |||||||
| 220 N CAMDEN RD | WINGATE | NC | 28174 | NONE | PC | CONTRIBUTION - SCHOLARSHIPS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $221,555 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,117,080 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $136 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,117,080 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,117,216 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5 | LineNumberTxt |
| Relationship Statement | IN CORRELATION TO PROPERTY THAT IS LEASED TO LEGACY CHARTER SCHOOL | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BEACH BALL FOUNDATION | ||||||
| 1 | 725 LOWNDES HILL ROAD | GREENVILLE | SC | 29607 | $43,265 | Yes (X) |
| BETSY M CAMPBELL FOUNDATION | ||||||
| 2 | 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | $1,325,000 | Yes (X) |
| LEGACY ADVANCEMENT | ||||||
| 3 | 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | $146,305 | Yes (X) |
| ROBERT S CAMPBELL FOUNDATION | ||||||
| 4 | 104 BROADUS AVENUE | GREENVILLE | SC | 29601 | $760,000 | Yes (X) |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DISREGARDED ENTITY | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | THE ORGANIZATION HAS DISREGARDED ENTITIES; LEGACY SCHOOL PROPERTIES, LLC; WEST GREENVILLE INVESTORS, LLC ; CYL HOLDINGS, LLC104 BROADUS AVENUE, GREENVILLE, SC 29601EIN: 22-3670039 | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BANK OF AMERICA STOCK | $804 | $804 |
| GALLAGHER ARTHUR J & CO COM | $10,197 | $4,949 |
| GIFT IN KIND STOCK | $5,059 | $5,059 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,681 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,681 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $122,353 | $0 | $0 |
| INTANGIBLES |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $239 | $0 | $0 | $239 |
| PAYROLL EXPENSE | $2,214 | $0 | $0 | $2,214 |
| OFFICE EXPENSE | $35,293 | $0 | $0 | $35,293 |
| AMORTIZATION | $26,069 | $0 | $0 | $26,069 |
| MEALS AND ENTERTAINMENT | $63,845 | $0 | $0 | $63,845 |
| DUES AND SUBSCRIPTIONS | $1,350 | $0 | $0 | $1,350 |
| MISCELLANEOUS EXPENSE | $26,425 | $0 | $0 | $26,425 |
| INSURANCE EXPENSE | $2,250 | $2,250 | $0 | $0 |
| STAFF RECRUITMENT | $25,939 | $0 | $0 | $25,939 |
| MAINTENANCE & REPAIR | $28,058 | $0 | $0 | $28,058 |
| STIPEND | $80,462 | $0 | $0 | $80,462 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE DUE TO ACCRUAL TO CASH ADJUSTMENT | Desc |
| Amt | $20,328 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| BONDS PAYABLE | $14,834,910 | $14,834,910 |
| LOANS PAYABLE | $2,153,480 | $1,902,872 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $112,929 | Amt |
| Net Investment Income | $250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $112,679 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $33,171 | $10,946 | $0 | $22,225 |
| OTHER TAXES | $35,018 | $0 | $0 | $0 |
Comments