CARL E KESSLER FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CARL E KESSLER FAMILY FOUNDATION (EIN 75-2567397)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201921309349102397
- 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
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T14:57:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752801173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J A Garrison & Co CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6912 NE Loop 820 | AddressLine1Txt |
| City | N Richland Hills | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76180 | 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 | 752567397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carl E Kessler Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KESS | BusinessNameControlTxt |
| Phone | 9403255629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 121579 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761211579 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Kessler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9403255629 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JA Garrison CPA | PreparerPersonNm |
| PTIN | P00218920 | PTIN |
| Phone | 8173323921 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.11.239.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 13:16:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBF2A335DF2038961CE35CE93A81EECB65E809B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 102DF143D4F96254BDD0D8D6CE2A5CB95A14FCAD | 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 | $5,114,953 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $37,261 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,261 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $54,350 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $54,350 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$24,151 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,404 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $93,015 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $91,611 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $85,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $371 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,025 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,265 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,534 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $11,901 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $945 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $73,269 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $67,967 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $182,409 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $79,868 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $254,325 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $254,325 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $436,734 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $79,868 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$343,719 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,743 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $242,253 | CashBOYAmt |
| Cash EOY | $127,585 | CashEOYAmt |
| Cash EOYFMV | $127,585 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,127,969 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,865,204 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,865,204 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,967 | PrepaidExpensesBOYAmt |
| Invst Land Cost Or Other Basis | $458,148 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $118,354 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $350,328 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $339,794 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $339,794 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $42,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $82,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $82,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $700,370 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $700,370 | LandBOYAmt |
| Land EOY | $700,370 | LandEOYAmt |
| Land EOYFMV | $700,370 | LandEOYFMVAmt |
| Total Assets BOY | $5,464,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,114,953 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,114,953 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11,262 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,047 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,047 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $6,499,481 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $6,499,481 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$1,045,856 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$1,389,575 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,453,625 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,109,906 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,464,887 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,114,953 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,453,625 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$343,719 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,109,906 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,109,906 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $235 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $235 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $235 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $235 | TaxDueAmt |
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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | Carla Kessler | IndividualWithBooksNm |
| Phone | 8177931951 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 121579 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76121 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Kenneth R Kessler | ||||||||
| 626 Roaring Springs Road | Fort Worth | TX | 76114 | President | 20.00 | $0 | $0 | $0 |
| David R Kessler | ||||||||
| 13 Cliff Drive | Mineral Wells | TX | 76067 | Vice President | 20.00 | $40,000 | $0 | $0 |
| Carla K Kessler | ||||||||
| PO Box 123212 | Fort Worth | TX | 76121 | Secretary/Treasurer | 20.00 | $45,000 | $0 | $0 |
| Karen Ferguson | ||||||||
| PO Box 121579 | Fort Worth | TX | 76121 | President | 20.00 | $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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $3,992,791 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,122,164 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,114,955 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,114,955 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,724 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,038,231 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $251,912 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $251,912 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $235 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $235 | TotalTaxAmt |
| Distributable Before Adj | $251,677 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $251,677 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $251,677 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $254,325 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $254,325 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $254,325 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $251,677 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $17,332 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $12,145 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $24,943 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $54,420 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $254,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $251,677 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,648 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $57,068 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $17,332 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,736 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $12,145 | ExcessFromYear2Amt |
| Excess From Year1 | $24,943 | ExcessFromYear1Amt |
| Excess From Current Year | $2,648 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A Place Called Home | |||||||||
| 2830 S Central Ave | Los Angeles | CA | 90011 | Human service. | $1,500 | ||||
| Action Against Hunger | |||||||||
| 247 West 37th St 10th Floor | New York | NY | 10018 | Human Service. | $1,500 | ||||
| Action Aid USA | |||||||||
| 1220 L Street NW Suite 725 | Washington | DC | 20005 | Human Service | $1,000 | ||||
| African Wildlife Foundation | |||||||||
| 1100 New Jersey Ave SE | Washington | DC | 20003 | Animal Welfare | $1,000 | ||||
| Air Warrior Courage Foundation | |||||||||
| PO Box 877 | Silver Spring | MD | 20918 | Support of US troops. | $2,000 | ||||
| All Gods Children | |||||||||
| PO Box 5909 | Villa Park | IL | 60181 | Human service. | $2,000 | ||||
| All Hands Volunteers | |||||||||
| PO Box 546 | Carlisle | MA | 01741 | Human service. | $5,000 | ||||
| Amazon Conservation Association | |||||||||
| 1822 R St NW Fourth Floor | Washington | DC | 20009 | Conservation. | $6,000 | ||||
| American Refugee Committee International | |||||||||
| 615 First Avenue NE Suite 500 | Minneapolis | MN | 55413 | Human Service | $1,500 | ||||
| Animal Legal Defense Fund | |||||||||
| 525 East Cotati Avenue | Cotati | CA | 94931 | Service to Animals | $2,500 | ||||
| Animal Welfare Institute | |||||||||
| 900 Pennsylvania Avenue SE | Washington | DC | 20003 | Service to animals. | $1,000 | ||||
| Artes de la Rosa | |||||||||
| 1440 N Main Street | Fort Worth | TX | 76164 | Cultural Arts Development | $1,000 | ||||
| Backpack BuddiesHouston Food Bank | |||||||||
| 535 Portwall St | Houston | TX | 77029 | Human service. | $2,500 | ||||
| Barnabas Center | |||||||||
| 1303 Jasmine St Suite 101 | Fernandina Beach | FL | 32034 | Human service. | $2,500 | ||||
| Boca Helping Hands | |||||||||
| 1500 NW 1st Court | Boca Raton | FL | 33432 | Human Service | $2,500 | ||||
| Books for Africa | |||||||||
| 253 East Fourth Street Suite 200 | St Paul | MN | 55101 | Human Service | $2,500 | ||||
| Brazos Foundation | |||||||||
| PO Box 901 | Mineral Wells | TX | 76068 | Education | $1,000 | ||||
| Brazos Valley Food Bank | |||||||||
| 1514 Shiloh Ave | Bryan | TX | 77803 | Human service. | $1,500 | ||||
| Buitulmaal | |||||||||
| 2300 Valley View Ln 632 | Irving | TX | 75062 | Human service. | $1,500 | ||||
| Careity Foundation | |||||||||
| PO Box 126038 | Fort Worth | TX | 76126 | Human Service. | $10,000 | ||||
| Change | |||||||||
| 1402 SE 28th Ave | Mineral Wells | TX | 76067 | Human Service | $2,500 | ||||
| Charity Navigator | |||||||||
| 139 Harristown Road Suite 101 | Glen Rock | NJ | 07452 | Human service. | $100 | ||||
| Charity water | |||||||||
| 200 Varick St Suite 201 | New York | NY | 10014 | Human service. | $1,000 | ||||
| Children's Advocacy Center of Johnson Co | |||||||||
| 910 Granbury St | Cleburne | TX | 76033 | Child Welfare | $1,500 | ||||
| COA Youth & Family Centers | |||||||||
| 909 East North Ave | Milwaukee | WI | 53212 | Child welfare. | $1,500 | ||||
| Community in Schools Greater Tarrant C | |||||||||
| 6707 Brentwood Stair Road | Fort Worth | TX | 76112 | Community Service | $1,500 | ||||
| Community Renewal International | |||||||||
| 838 Margaret Place | Shreveport | LA | 71101 | Human service. | $15,000 | ||||
| Crisis Aid International | |||||||||
| 5427 Telegraph Rd | St Louis | MO | 63129 | Child welfare. | $2,000 | ||||
| Cure Alzheimer's Fund | |||||||||
| 34 Washington Street Suite 200 | Wellesley Hills | MA | 02481 | Human Service | $1,000 | ||||
| Dare to Care Food Bank | |||||||||
| 5803 Fern Valley Road | Louisville | KY | 40228 | Human Service | $1,000 | ||||
| David Sheldrick Wildlife Trust | |||||||||
| 25283 Cabot Rd Suite 101 | Laguna Hills | CA | 92653 | Conservation | $2,500 | ||||
| Doctors Without Borders | |||||||||
| PO Box 5030 | Hagerstown | MD | 21741 | Human service. | $2,000 | ||||
| Doorway for Women & Families | |||||||||
| PO Box 100185 | Arlington | VA | 22210 | Human service. | $1,000 | ||||
| Echo | |||||||||
| 17391 Durrance Road | North Fort Myers | FL | 33917 | Human service. | $1,000 | ||||
| Education Through Music | |||||||||
| 122 East 42nd St Ste 1501 | New York | NY | 10168 | Human Service. | $1,000 | ||||
| Environmental and Energy Study Institute | |||||||||
| 1112 16th St NW Suite 300 | Washington | DC | 20036 | Conservation. | $2,500 | ||||
| Equal Justice Initiative | |||||||||
| 122 Commerce Street | Montgomery | AL | 36104 | Social Injustice | $2,000 | ||||
| Eva's Village | |||||||||
| 393 Main Street | Paterson | NJ | 07501 | Human service. | $1,000 | ||||
| Feed My Starving Children | |||||||||
| 401 93rd Ave NW | Coon Rapids | MN | 55433 | Child welfare. | $1,000 | ||||
| Ferst Readers | |||||||||
| PO Box 1327 | Madison | GA | 30650 | Child Welfare | $1,000 | ||||
| Fort Worth Aimal Care and Control | |||||||||
| 4900 Martin St | Fort Worth | TX | 76119 | Animal Welfare | $1,000 | ||||
| Friends of Ruth and Emily | |||||||||
| 49 Orchard Street | New Bedford | MA | 02740 | Animal Welfare | $1,000 | ||||
| Growing Hearts of Africa Foundation | |||||||||
| 3 Barer Lane | Mendham | NJ | 07945 | Child Welfare | $2,000 | ||||
| Haitian Health Foundation | |||||||||
| 97 Sherman St | Norwish | CT | 06360 | Human Service. | $1,000 | ||||
| Helping Hand for Relief & Development | |||||||||
| 12541 McDougall St Suite 100 | Detroit | MI | 48212 | Human service. | $2,500 | ||||
| Himalayan Cataract Project | |||||||||
| PO Box 55 | Waterbury | VT | 05676 | Human service. | $1,000 | ||||
| Hope Domestic Violence | |||||||||
| PO Box 1650 | Mineral Wells | TX | 76068 | Human service. | $10,200 | ||||
| Hope for Haiti's Children | |||||||||
| 12020 Southwick Lane | Cincinnati | OH | 45241 | Human Service | $2,000 | ||||
| Hope for Haiti | |||||||||
| 1021 5th Ave N | Naples | FL | 34201 | Human service. | $1,000 | ||||
| Hope for Warriors | |||||||||
| 8003 Forbes Place Suite 201 | Springfield | VA | 22151 | Vetran Support | $1,500 | ||||
| Humane Society of North Texas | |||||||||
| 1840 East Lancaster | Fort Worth | TX | 76103 | Animal welfare. | $1,000 | ||||
| International Relief Teams | |||||||||
| 4560 Alvarado Canyon Road Suite 2G | San Diego | CA | 92120 | Human service. | $2,500 | ||||
| IPPF | |||||||||
| 125 Maiden Lane 9th Fl | New York | NY | 10038 | Human service. | $1,000 | ||||
| JOIN | |||||||||
| 1435 NE 81st Ave Suite 100 | Portland | OR | 97213 | Human service. | $1,000 | ||||
| Kinship United | |||||||||
| 5101 Tollview Drive Juite 155 | Rolling Meadows | IL | 60008 | Human Service | $1,500 | ||||
| MAP International | |||||||||
| 4700 Glynco Parkway | Brunswick | GA | 31525 | Human service. | $2,500 | ||||
| Mayday Rescue Org | |||||||||
| Human Service | $2,500 | Cuserstraat 93 1081 CN | Amsterdam | NL | |||||
| Meals on Wheels Inc of Tarrant County | |||||||||
| 320 South Freeway | Fort Worth | TX | 76104 | Human Service | $1,500 | ||||
| Medical Teams International | |||||||||
| 14150 Southwest Milton Ct | Tigard | PR | 97207 | Healthcare services to poor. | $1,000 | ||||
| Meds and Food for Kids | |||||||||
| 4488 Forest Park Ave Suite 230 | St Louis | MO | 63108 | Human Service | $1,500 | ||||
| Mercy-USA for Aid and Development | |||||||||
| 44450 Pinetree Drive Suite 201 | Plymouth | MI | 48170 | Human service. | $1,000 | ||||
| Michigan Anticruelty Society | |||||||||
| 13569 Joseph Campau St | Detroit | MI | 48212 | Human service. | $1,000 | ||||
| Military Museum of Fort Worth | |||||||||
| 2501 Rodeo Plaza | Fort Worth | TX | 76164 | Veteran Support | $2,500 | ||||
| National Military Family Association | |||||||||
| 2500 North Van Dorn Stsuite 102 | Alexandria | VA | 22302 | Veteran support. | $1,500 | ||||
| National Viet Nam Memorial | |||||||||
| PO Box 146 | Mineral Wells | TX | 76068 | Vetran Support | $1,500 | ||||
| Noon Lion's Club | |||||||||
| PO Box 3099 | Mineral Wells | TX | 76068 | Community service. | $1,000 | ||||
| Operation Support Our Troops - America | |||||||||
| 1807 S Washington StSuite 110 359 | Naperville | IL | 60565 | Vetran Support | $1,500 | ||||
| Orphan Grain Train | |||||||||
| 601 W Phillip Ave | Norfolk | NE | 68702 | Human Service. | $2,500 | ||||
| Palestine Children's Relief Fund | |||||||||
| PO Box 1926 | Kent | OH | 44240 | Child Welfare | $1,500 | ||||
| Palo Pinto Humane Society | |||||||||
| PO Box 1574 | Mineral Wells | TX | 76068 | Animal welfare. | $1,000 | ||||
| Partners In Health | |||||||||
| 3rd Floor 888 Commonwealth Ave | Boston | MA | 02215 | Human service. | $2,000 | ||||
| Paschal Harvest Project | |||||||||
| 3001 Forest Park Blvd | Fort Worth | TX | 76110 | Child Welfare | $1,500 | ||||
| PAWS Chicago | |||||||||
| 1997 N Clybourn Ave | Chicago | IL | 60614 | Animal Service. | $1,000 | ||||
| PCHAS - Itasca | |||||||||
| P O Box 100 | Itasca | TX | 76055 | Human Service | $2,000 | ||||
| People's Resource Center | |||||||||
| 201 South Naprville Road | Wheaton | IL | 60187 | Human Service | $1,000 | ||||
| Puppies Behind Bars | |||||||||
| 263 West 38 St 4th Floor | New York | NY | 10018 | Vetran Support | $2,000 | ||||
| Pure Earth | |||||||||
| 475 Riverside DriveSuite 860 | New York | NY | 10115 | Conservation | $1,500 | ||||
| Rainforest Action Network | |||||||||
| 425 Bush StreetSuite 300 | San Francisco | CA | 94108 | Conservation | $1,000 | ||||
| Rainforest Trust | |||||||||
| 25 Horner St | Warrenton | VA | 20186 | Conservation. | $2,500 | ||||
| Safe Haven Home | |||||||||
| 6815 Manhattan Blvd 105 | Fort Worth | TX | 76120 | Human Service | $5,500 | ||||
| Salvation Army Mabee Center | |||||||||
| 1855 E Lancaster Ave | Fort Worth | TX | 76103 | Human Service | $7,500 | ||||
| Salvation Army Womens Service League | |||||||||
| P O Box 5023 | Grandbury | TX | 76049 | Human Service | $10,000 | ||||
| Salvation Army | |||||||||
| 1855 E Lancaster Ave | Fort Worth | TX | 76103 | Human service. | $15,000 | ||||
| Sanctified Hope | |||||||||
| PO Box 581 | Weatherford | TX | 76086 | Human Service | $1,500 | ||||
| Semper Fi Fund | |||||||||
| Santa Margarita RoadBuilding H49 | Camp Pendleton | CA | 92055 | Vetran Support | $2,500 | ||||
| Shared Hope International | |||||||||
| P O Box 65337 | Vancouver | WA | 98665 | Human Service. | $2,500 | ||||
| ShelterBox USA | |||||||||
| 7359 Merchant Court | Lakewood Ranch | FL | 34242 | Human Service | $2,000 | ||||
| Small Steps Nurturing Center | |||||||||
| 1709 Depelchin | Houston | TX | 77007 | Human service. | $500 | ||||
| Tarrant County Food Bank | |||||||||
| 2600 Cullen Street | Fort Worth | TX | 76107 | Human service. | $1,500 | ||||
| TCAP Houston | |||||||||
| 17555 Katy Freeway | Houston | TX | 77094 | Animal Welfare | $1,500 | ||||
| The Bail Project | |||||||||
| P O Box 750 | Venice | CA | 90294 | Social Injustice | $1,000 | ||||
| The Elephant Sanctuary | |||||||||
| 27 E Main St | Hohenwald | TN | 38462 | Animal Welfare | $10,000 | ||||
| The Global Theatre Project | |||||||||
| 3902 Canterbury Road B3 | Baltimore | MD | 21218 | Cultural Arts Development | $10,000 | ||||
| The Nature Conservancy | |||||||||
| 4245 North Fairfax Drive Suite 100 | Arlington | VA | 22203 | Conservation | $25 | ||||
| The Nazarene Fund - Mercury One | |||||||||
| PO Box 140489 | Irving | TX | 75014 | Human Service | $1,000 | ||||
| The SAFE Alliance | |||||||||
| 4800 Manor Road | Austin | TX | 78723 | Child Welfare | $1,500 | ||||
| the Wild Animal Sanctuary | |||||||||
| 1946 County Road 53 | Keenesburg | CO | 80643 | Animal Welfare | $1,000 | ||||
| The Zakat Foundation of America | |||||||||
| PO Box 639 | Worth | IL | 60482 | Human Service | $2,500 | ||||
| Tostan | |||||||||
| 2121 Decatur Place NW | Washington | DC | 20008 | Human service. | $1,000 | ||||
| Trenton Area Soup Kitchen | |||||||||
| 72 1/2 Escher Street | Trenton | NJ | 08609 | Human service. | $1,000 | ||||
| Trinity Habitat for Humanity | |||||||||
| 3345 S Jones Street | Ft Worth | TX | 76110 | Human service. | $2,000 | ||||
| UMASS Haiti | |||||||||
| 1 Univerisity Ave | Lowell | MA | 018545043 | Student Support | $1,500 | ||||
| Vitamin Angels | |||||||||
| 111 West Micheltorena Street Suite | Santa Barbara | CA | 93101 | Child Welfare | $1,000 | 300 | |||
| Water for People | |||||||||
| 100 E Tennessee Ave | Denver | CO | 80209 | Human Service. | $1,000 | ||||
| Water Mission | |||||||||
| 1150 Kinzer Street | North Charleston | NC | 29405 | Human Service | $1,000 | ||||
| WestAid | |||||||||
| 7940 Camp Bowie West | Fort Worth | TX | 76116 | Human Service | $1,000 | ||||
| WildAid | |||||||||
| 333 Pine StreetSuite 300 | San Francisco | CA | 94104 | Animal welfare. | $2,500 | ||||
| Wildlife Conservation Network | |||||||||
| 25745 Bassett Lane | Los Altos | CA | 94022 | Conservation. | $2,500 | ||||
| Windridge Theraputic Center | |||||||||
| PO Box 5932 | Longview | TX | 75608 | Child Welfare | $1,000 | ||||
| Zonta Club of Mineral Wells | |||||||||
| PO Box 1643 | Mineral Wells | TX | 76068 | Human Service | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $254,325 | 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 | $37,261 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | -$24,151 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TX Unclaimed Property | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,404 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$22,747 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $37,261 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,514 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $2,025 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (35 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| 559 Grant Rd - Land | 2006-01-01 | $8,240 | L | $0 | $0 | ||
| 559 Grant Rd - Building | 2006-01-01 | $12,310 | SL | $316 | $316 | $3,792 | 39.000000000000 |
| 560 Grant Rd - Land | 2006-01-01 | $37,620 | L | $0 | $0 | ||
| 560 Grant Rd - Building | 2006-01-01 | $15,240 | SL | $391 | $391 | $4,692 | 39.000000000000 |
| Overhead door repair | 2006-06-26 | $6,000 | SL | $154 | $154 | $1,771 | 39.000000000000 |
| Leasehold Improvements | 2006-09-28 | $18,170 | SL | $466 | $466 | $5,242 | 39.000000000000 |
| Leasehold Improvements | 2006-11-10 | $12,340 | SL | $316 | $316 | $3,529 | 39.000000000000 |
| 558 Grant Rd. - Land | 2006-01-01 | $20,900 | L | $0 | $0 | ||
| 558 Grant Rd. - Building | 2006-01-01 | $64,600 | SL | $1,656 | $1,656 | $19,369 | 39.000000000000 |
| 553 Grant Rd. - Land | 2006-01-01 | $4,040 | L | $0 | $0 | ||
| 553 Grant Rd. - Building | 2006-01-01 | $26,140 | SL | $670 | $670 | $8,040 | 39.000000000000 |
| 300 Industrial, Bldg # 336 - Land | 2006-01-01 | $6,659 | L | $0 | $0 | ||
| 300 Industrial, Bldg # 336 - Building | 2006-01-01 | $11,291 | SL | $290 | $290 | $3,480 | 39.000000000000 |
| 2003 Chevy 1500 | 2006-12-13 | $16,114 | 200DB | $0 | $0 | $16,114 | 5.000000000000 |
| Fork Lift | 2006-03-07 | $4,000 | 200DB | $0 | $0 | $4,000 | 5.000000000000 |
| 18 ft Trailer - C&S Trailers | 2006-05-11 | $2,075 | 200DB | $0 | $0 | $2,075 | 5.000000000000 |
| CORDLESS PHONE | 2008-11-03 | $161 | 200DB | $0 | $0 | $80 | 7.000000000000 |
| Mobile Home & Improvements | 2011-10-07 | $47,907 | SL | $1,228 | $1,228 | $7,675 | 39.000000000000 |
| Land-Mobile Home Lot Improvements | 2011-08-04 | $26,550 | L | $0 | $0 | ||
| 560 Bld Imprvmnts-Bathroom addn/rehab | 2011-10-05 | $3,394 | SL | $87 | $87 | $544 | 39.000000000000 |
| Tractor Implements-Equipment | 2012-08-18 | $13,000 | 200DB | $580 | $1,857 | $5,630 | 7.000000000000 |
| WINTERIZING PLUMB REPAIR | 2014-01-21 | $1,223 | 200DB | $109 | $175 | $841 | 7.000000000000 |
| FREEZE REPAIR RENTAL | 2014-02-24 | $821 | 200DB | $73 | $117 | $565 | 7.000000000000 |
| TRACTOR REPAIR | 2014-07-22 | $1,306 | 200DB | $117 | $187 | $898 | 7.000000000000 |
| RUN PVC | 2014-09-26 | $1,360 | 200DB | $121 | $194 | $935 | 7.000000000000 |
| FILL TANK | 2014-09-13 | $2,369 | 200DB | $211 | $338 | $1,629 | 7.000000000000 |
| COMPUTER | 2014-10-23 | $1,033 | 200DB | $0 | $0 | $1,033 | 3.000000000000 |
| MAJOR REPAIRS | 2014-07-29 | $14,110 | SL | $362 | $362 | $1,237 | 39.000000000000 |
| CADILLAC (KEN COMPANY CAR) | 2016-03-21 | $49,117 | 200DB | $1,678 | $1,678 | $8,260 | 5.000000000000 |
| RANCH IMPROVEMENTS | 2016-10-28 | $13,587 | L | $0 | $0 | ||
| ROOF REPAIR | 2016-07-15 | $3,400 | 150DB | $291 | $227 | $493 | 15.000000000000 |
| REPAIR & SEAL ASPHALT | 2016-10-28 | $9,350 | 150DB | $799 | $623 | $1,356 | 15.000000000000 |
| 52" RAPTOR MOWER | 2016-09-11 | $2,272 | 200DB | $397 | $325 | $881 | 7.000000000000 |
| COMPUTER | 2016-11-04 | $649 | 200DB | $124 | $130 | $338 | 5.000000000000 |
| 6 x 10 Trailer | 2017-05-27 | $800 | 200DB | $98 | $114 | $57 | 7.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (35 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 559 Grant Rd - Land | $8,240 | $0 | $8,240 | $8,240 |
| 559 Grant Rd - Building | $12,310 | $4,108 | $8,202 | $8,202 |
| 560 Grant Rd - Land | $37,620 | $0 | $37,620 | $37,620 |
| 560 Grant Rd - Building | $15,240 | $5,083 | $10,157 | $10,157 |
| Overhead door repair | $6,000 | $1,925 | $4,075 | $4,075 |
| Leasehold Improvements | $18,170 | $5,708 | $12,462 | $12,462 |
| Leasehold Improvements | $12,340 | $3,845 | $8,495 | $8,495 |
| 558 Grant Rd. - Land | $20,900 | $0 | $20,900 | $20,900 |
| 558 Grant Rd. - Building | $64,600 | $21,025 | $43,575 | $43,575 |
| 553 Grant Rd. - Land | $4,040 | $0 | $4,040 | $4,040 |
| 553 Grant Rd. - Building | $26,140 | $8,710 | $17,430 | $17,430 |
| 300 Industrial, Bldg # 336 - Land | $6,659 | $0 | $6,659 | $6,659 |
| 300 Industrial, Bldg # 336 - Building | $11,291 | $3,770 | $7,521 | $7,521 |
| 2003 Chevy 1500 | $16,114 | $16,114 | $0 | $0 |
| Fork Lift | $4,000 | $4,000 | $0 | $0 |
| 18 ft Trailer - C&S Trailers | $2,075 | $2,075 | $0 | $0 |
| CORDLESS PHONE | $161 | $161 | $0 | $0 |
| Mobile Home & Improvements | $47,907 | $8,903 | $39,004 | $39,004 |
| Land-Mobile Home Lot Improvements | $26,550 | $0 | $26,550 | $26,550 |
| 560 Bld Imprvmnts-Bathroom addn/rehab | $3,394 | $631 | $2,763 | $2,763 |
| Tractor Implements-Equipment | $13,000 | $12,710 | $290 | $290 |
| WINTERIZING PLUMB REPAIR | $1,223 | $950 | $273 | $273 |
| FREEZE REPAIR RENTAL | $821 | $638 | $183 | $183 |
| TRACTOR REPAIR | $1,306 | $1,015 | $291 | $291 |
| RUN PVC | $1,360 | $1,056 | $304 | $304 |
| FILL TANK | $2,369 | $1,840 | $529 | $529 |
| COMPUTER | $1,033 | $1,033 | $0 | $0 |
| MAJOR REPAIRS | $14,110 | $1,599 | $12,511 | $12,511 |
| CADILLAC (KEN COMPANY CAR) | $49,117 | $6,221 | $42,896 | $42,896 |
| RANCH IMPROVEMENTS | $13,587 | $0 | $13,587 | $13,587 |
| ROOF REPAIR | $3,400 | $784 | $2,616 | $2,616 |
| REPAIR & SEAL ASPHALT | $9,350 | $2,155 | $7,195 | $7,195 |
| 52" RAPTOR MOWER | $2,272 | $1,278 | $994 | $994 |
| COMPUTER | $649 | $462 | $187 | $187 |
| 6 x 10 Trailer | $800 | $555 | $245 | $245 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investment in Gold Coins | AT COST | $42,000 | $42,000 |
| Investment in Insurance Company | AT COST | $40,000 | $40,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $371 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Postage and Delivery | $446 | $0 | $0 |
| Dues & Subscriptions | $1,335 | $0 | $0 |
| Supplies | $157 | $0 | $0 |
| Bank Service Charges | $57 | $0 | $0 |
| Safe Deposit Box Rental | $215 | $0 | $0 |
| Office Expense | $844 | $0 | $0 |
| Insurance | $1,588 | $0 | $0 |
| Miscellaneous | $40 | $0 | $0 |
| Penalties | $620 | $0 | $0 |
| Repairs and Maintenance | $40,502 | $40,502 | $0 |
| Automobile & truck | $5,031 | $5,031 | $0 |
| Telephone | $4,703 | $4,703 | $0 |
| Utilities | $1,788 | $1,788 | $0 |
| Property Taxes | $15,943 | $15,943 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TX Unclaimed Property | Desc |
| Revenue And Expenses Per Books | $1,404 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,404 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Cards Payable | Desc |
| BOY Book Value | $11,262 | BOYBookValueAmt |
| EOY Book Value | $5,047 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Property Taxes | CategoryTxt |
| Amt | $10,265 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments