WELZ FAMILY CHILDRENS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WELZ FAMILY CHILDRENS FOUNDATION (EIN 68-6190796)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-22
- IRS object ID
- 201911429349100211
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T11:05:57-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942896712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE STONE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 SOUTH AUBURN STREET | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959456501 | 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 | 686190796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELZ FAMILY CHILDRENS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELZ | BusinessNameControlTxt |
| Phone | 5302711188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3046 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY BAGLEY | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE STONE | PreparerPersonNm |
| PTIN | P00082405 | PTIN |
| Phone | 5302736638 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $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 | $3,900 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Net Invst Incm | $43 | InterestOnSavNetInvstIncmAmt |
| Dividends Net Invst Incm | $568 | DividendsNetInvstIncmAmt |
| Other Income Rev And Expnss | $72,824 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $76,724 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $611 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $250 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $25 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $12,479 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $27,797 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $40,551 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,125 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $63,676 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,125 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,048 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $611 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,348 | CashBOYAmt |
| Cash EOY | $17,755 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $69,094 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $61,175 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $2,600 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,600 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $698,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,674 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $515,296 | LandBOYAmt |
| Land EOY | $522,465 | LandEOYAmt |
| Total Assets BOY | $590,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $603,995 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $6,170 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,179 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,179 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $584,168 | UnrestrictedBOYAmt |
| Unrestricted EOY | $597,816 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $584,168 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $597,816 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $590,338 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $603,995 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $584,168 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,048 | ExcessRevenueOverExpensesAmt |
| Other Increases | $600 | OtherIncreasesAmt |
| Subtotal | $597,816 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $597,816 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,660 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $51,052 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $624,966 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08169 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $38,759 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $630,772 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06145 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $62,599 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $641,646 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09756 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $27,939 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $694,989 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04020 | DistributionYr5Rt |
| Total Distribution | 0.280896 | TotalDistributionRt |
| Average Distribution | 0.056179 | AverageDistributionRt |
| Net Investment Income Pct | $6 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,125 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $6 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6 | SubtotalAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $6 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | JUDY BAGLEY DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302711188 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 3046 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959453046 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JUDY BAGLEY | ||||||
| POB 3046 | GRASS VALLEY | CA | 95945 | Director | 10.00 | $0 |
| LENDA WELZ | ||||||
| POB 3046 | GRASS VALLEY | CA | 95945 | Director | 10.00 | $0 |
| HOSEA BOSTIC | ||||||
| POB 3046 | GRASS VALLEY | CA | 95945 | Director | 10.00 | $0 |
| JUDY MICKEL | ||||||
| POB 3046 | GRASS VALLEY | CA | 95945 | Director | 10.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE LOW COST OFFICE SPACE TO NON PROFIT ORGANIZATIONS SERVING CHILDREN. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | OBTAIN RENT FORM PROFIT TENNANTS TO GENERALTE INCOME TO DISTRIBUTE TO CILDRENS CHARITIES. | Description2Txt |
| Description3 | REDUCED RENT TO GOLD COUNTRY SOCCER & UNITED WAY OF NEVADA COUNTY | Description3Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6 | TotalTaxAmt |
| Distributable Before Adj | $6 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,125 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,125 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $23,119 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $23,665 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $23,665 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,125 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $23,125 | RemainingDistriFromCorpusAmt |
| Total Corpus | $46,790 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $46,790 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $23,665 | ExcessFromYear1Amt |
| Excess From Current Year | $23,125 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LENDA WELZ | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| NEVADA COUNTY FAIR | |||||
| 11228 MCCOURTNEY RD | GRASS VALLEY | CA | 95945 | KIDS FAIR ANIMALS | $4,100 |
| KEEPING KIDS SAFE | |||||
| POB 1803 | GRASS VALLEY | CA | 95945 | SPONSOR DAY OF THE YOUNG CHILD | $200 |
| NEVADA UNION HIGH SCHOOL | |||||
| POB 1997 | GRASS VALLEY | CA | 95945 | NU GRAD NIGHT AND YOUNG PARENTS PROGRAM | $300 |
| BIG BROTHERS BIG SISTERS | |||||
| POB 1362 | GRASS VALLEY | CA | 95945 | SPONSOR BOWL FOR KIDS SAKE & PALS PROGRAM | $1,000 |
| SIERRA NEVADA CHILDRENS SERVICES | |||||
| POB | GRASS VALLEY | CA | 95945 | SURVIVE THE DRIVE PROGRAM | $300 |
| SIERRA NEVADA MEMORIAL HOSPITAL | |||||
| POB 1810 | GRASSS VALLEY | CA | 95945 | BOOKS FOR YOUNG READERS & WICU PROGRAM | $1,000 |
| NEO | |||||
| POB 941 | GRASS VALLEY | CA | 95945 | ANNUAL RUN & WALK & PROGRAM EXPANSION FOR TEENAGERS. | $5,000 |
| SIERRA HARVEST | |||||
| 140 PARK AVENUE | GRASS VALLEY | CA | 95945 | OUTSIDE KITCHEN, WATER TANK, EXPANDING CROPS | $5,000 |
| KARE | |||||
| POB | GRASS VALLEY | CA | 95945 | PROGRAM EXPANSION FOR YOUNG PEOPLE | $250 |
| CHILD ADVOCATES OF NEVADA COUNTY | |||||
| 200 PROVIDENCE MINE RD | NEVADA CITY | CA | 95959 | SPONSORSHIP FOR CHILDREN TO CHILDREN BENEFIT CONCERT | $5,000 |
| CHICAGO PARK 4-H | |||||
| POB 554 | CHICAGO PARK | CA | 95712 | SPONSOR RESOLVE TO RUN HEALTHY LIFESTYLE WALK/RUN | $225 |
| FIRST 5 NEVADA COUNTY | |||||
| POB | GRASS VALLEY | CA | 95945 | ADOPT A FAMILY - FOOD VOUCHERS FOR FAMILIES WITH CHILDREN | $250 |
| 49ER ROTARY | |||||
| POB | GRASS VALLEY | CA | 95949 | JOURNALISM CONFERENCE IN SAN FRANCISCO | $250 |
| CASH | |||||
| POB | GRASS VALLEY | CA | 95945 | MINOR CONTRIBUTIONS LESS THAN $30 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,125 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $35,030 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $35,030 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,030 | 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 | TAX RETURN | CategoryTxt |
| Amt | $250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| RENTAL BUILDING | 2004-08-05 | $484,891 | $163,195 | SL | 40.0000 | $12,122 | |
| MAJOR REPAIRS | 2018-04-25 | $17,648 | SL | $321 | 0.0182 | ||
| BUILDING IMPROVEMENTS | 2018-04-25 | $2,000 | SL | $36 | 0.0182 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $484,891 | $175,317 | $309,574 |
| Improvements | $19,648 | $357 | $19,291 |
| Land | $193,600 | $193,600 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK CHARGES | $157 |
| MISCELLANEOUS | $861 |
| NON PROFIT LEASE GRANT | $576 |
| OFFICE | $138 |
| OTHER OFFICE EXPENSE | $750 |
| Rental Expenses | $25,315 |
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 | $72,824 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investment income in bank account | Desc |
| Amt | $600 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE DEPOSITS | Desc |
| BOY Book Value | $6,170 | BOYBookValueAmt |
| EOY Book Value | $6,179 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FTB | $10 |
| REGISTRY OF CHARITABLE TRUST | $15 |
Comments