THE EAGLE SKY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE EAGLE SKY FOUNDATION (EIN 73-1526080)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349101119
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:56:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731526080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EAGLE SKY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH D MCKEAN JR | InCareOfNm |
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 4059431411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MEADOW VIEW ROAD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH D MCKEAN JR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4059431411 | PhoneNum |
| Signature | 2018-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian D Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 4178658701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43032920183195000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35B2FEF9FD89B74F90B63698513A1BB518488CA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0754179D018E36E1FC32FE9048A529C5B14E6748 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $74,105,848 | 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 | $255,945 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15,502 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,502 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15,502 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,190,005 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $945,848 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $945,848 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $81,713 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $9,713 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $81,713 | GrossRentsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$802,199 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $49,760,888 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $27,963 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $20,627 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $12,044 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $8,583 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $8,583 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $550,488 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $489,382 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,300,037 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $971,063 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,568,991 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,394,053 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $95,287 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,298,767 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $449,402 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $9,202 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $440,200 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,820 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,820 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,682 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,450 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $11,750 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,932 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,028 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,352 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $176 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,500 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,918 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $1,918 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $204,157 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,718 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $201,439 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,236,447 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $13,241 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $305,764 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $64,304 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $241,459 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $91,397 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $5,615 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $85,781 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $631,157 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $235 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $202,286 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $428,636 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,366,825 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,755 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $403,779 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,735,534 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,351 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,351 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,368,176 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,755 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $403,779 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,736,885 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,068,139 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $957,308 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,165,212 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $158,756 | CashBOYAmt |
| Cash EOY | $357,980 | CashEOYAmt |
| Cash EOYFMV | $357,980 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,909,943 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $859,736 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $859,736 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,524 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,096 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,524 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,524 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $494,004 | InventoriesBOYAmt |
| Inventories EOY | $510,961 | InventoriesEOYAmt |
| Inventories EOYFMV | $510,961 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $159,359 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $159,359 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $159,359 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $45,085,092 | CorporateStockBOYAmt |
| Corporate Stock EOY | $42,845,890 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,077,823 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,891,469 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,157,325 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $188 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,746,082 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,850,089 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $280,278 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $53,107,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,600,356 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $39,873,439 | LandBOYAmt |
| Land EOY | $42,507,546 | LandEOYAmt |
| Land EOYFMV | $42,507,546 | LandEOYFMVAmt |
| Other Assets BOY | $350,314 | OtherAssetsBOYAmt |
| Other Assets EOY | $349,453 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $349,453 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $103,671,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,600,863 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $74,105,848 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,901 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $744 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $3,482 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,087 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $5,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,831 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $103,666,171 | RetainedEarningBOYAmt |
| Retained Earning EOY | $99,598,032 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $103,666,171 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $99,598,032 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $103,671,554 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $99,600,863 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $103,666,171 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,068,139 | ExcessRevenueOverExpensesAmt |
| Subtotal | $99,598,032 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $99,598,032 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| VARIOUS CMO SECURITIES - ST | P | $44,013,547 | $41,874,820 | $2,138,727 | $2,138,727 |
| VARIOUS CMO SECURITIES - LT | P | $3,164,496 | $3,490,857 | -$326,361 | -$326,361 |
| VARIOUS CMO SECURITIES - ST | P | $2,352,265 | $4,463,029 | -$2,110,764 | -$2,110,764 |
| VARIOUS CMO SECURITIES - LT | P | $230,579 | $734,380 | -$503,801 | -$503,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$802,199 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $27,963 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,773,102 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $42,437,371 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.159602 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,877,291 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $63,027,203 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.188447 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,611,710 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $71,910,541 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.175381 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,000,494 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $73,191,650 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.068321 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,249,213 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $73,041,985 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044484 | DistributionYr5Rt |
| Total Distribution | 0.636235 | TotalDistributionRt |
| Average Distribution | 0.127247 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,097,420 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,466,041 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,573 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,475,614 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,607,439 | 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 | $9,573 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,573 | SubtotalAmt |
| Tax Based On Investment Income | $9,573 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $23,474 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $23,474 | TotalPaymentsAndCreditsAmt |
| Overpayment | $13,901 | OverpaymentAmt |
| Applied To ES Tax | $13,901 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.EAGLESKY.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH D MCKEAN JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059431411 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MEADOW VIEW ROAD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH D MCKEAN JR | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | CEO/CHAIRMAN | 16.0 | $0 | $0 | $0 |
| BROOKS BOCK | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| KENNETH R GOODIN | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | VICE-CHAIRMAN | 8.0 | $0 | $0 | $0 |
| PAMELA BOCK | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| MICHAEL BISHOP | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 8.0 | $0 | $0 | $0 |
| VENORA BISHOP | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 8.0 | $0 | $0 | $0 |
| JOHN H STUEMKY | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR/SECRETARY | 8.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GLENN BROWN | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | CONSTRUCTION MGR | 40.0 | $108,217 | $20,275 | $0 |
| WILLIAM WINNER | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | RANCH MANAGER | 40.0 | $62,217 | $37,292 | $0 |
| WILLIAM LITTLE | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | CONSTRUCTION SPVR | 40.0 | $48,217 | $15,594 | $0 |
| MORGAN MOORE | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | MECHANIC | 40.0 | $51,217 | $11,525 | $0 |
| WILLIAM ALFORD | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | FOOD SERVICES DIR | 40.0 | $57,217 | $23,904 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DURING 2017, EAGLE SKY HAD ITS SECOND CAMPING SEASON WITH HUNDREDS OF CAMPERS ATTENDING KIDS CAMPS AND TEENS CAMPS. IN ADDITION, EAGLE SKY HELD MULTIPLE RETREATS FOR CHURCHES, | Description1Txt |
| Expenses1 | $7,607,439 | Expenses1Amt |
| Description2 | COMMUNITY COLLEGES, FHA, MISSOURI HIGHWAY PATROL ACADEMY, AND VARIOUS OTHER ORGANIZATIONS. CONSTRUCTION ON THE ROCK CHAPEL WAS COMPLETED AND NEW ADDITIONS WERE STARTED. | Description2Txt |
| Description3 | WORK CONTINUED ON THE DEVELOPMENT OF THE EAST CAMP WITH FINISHING OF THE FOUR NEW QUADS AND TWO MEETING FACILITIES. CONSTRUCTION COSTS $4,870,554, CAMP OPERATIONS $2,736,885 | Description3Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $33,465,899 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,165,999 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,631,898 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,631,898 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $534,478 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,097,420 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,754,871 | 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 | $2,736,885 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,870,554 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,607,439 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,573 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,597,866 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,165,212 | CurrentYearAmt |
| Year1 | $2,121,869 | Year1Amt |
| Year2 | $2,764,996 | Year2Amt |
| Year3 | $2,983,116 | Year3Amt |
| Total | $9,035,193 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $990,430 | CurrentYearAmt |
| Year1 | $1,803,589 | Year1Amt |
| Year2 | $2,350,247 | Year2Amt |
| Year3 | $2,535,649 | Year3Amt |
| Total | $7,679,915 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,607,439 | CurrentYearAmt |
| Year1 | $6,799,628 | Year1Amt |
| Year2 | $11,895,274 | Year2Amt |
| Year3 | $12,642,113 | Year3Amt |
| Total | $38,944,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,607,439 | CurrentYearAmt |
| Year1 | $6,799,628 | Year1Amt |
| Year2 | $11,895,274 | Year2Amt |
| Year3 | $12,642,113 | Year3Amt |
| Total | $38,944,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,169,914 | CurrentYearAmt |
| Year1 | $1,414,579 | Year1Amt |
| Year2 | $2,100,907 | Year2Amt |
| Year3 | $2,397,018 | Year3Amt |
| Total | $7,082,418 | 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) |
|---|---|---|
| Contributing Manager | JOSEPH D MCKEAN JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SONDRA ELLIS MOORE MEMORIAL SCHOLARSHIP | |||||||
| RR 4 BOX 4515 | PIEDMONT | MO | 63957 | NONE | PC | SCHOLARSHIP | $1,000 |
| PPCFTREE OF SHARING | |||||||
| 102 S TEJON ST 530 | COLORADO SPRINGS | CO | 80903 | NONE | PC | COMMUNITY SUPPORT | $100 |
| LEADVILLE LION'S CLUB | |||||||
| 1843 SILVER EAGLE CIR | LEADVILLE | CO | 80461 | NONE | NC | COMMUNITY SUPPORT | $125 |
| NATIONAL FIRE SAFETY | |||||||
| PO BOX 378 | MICHIGAN CENTER | MI | 492540378 | NONE | PC | COMMUNITY SUPPORT | $126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,351 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP TUITION | Desc |
| Related Or Exempt Function Incm | $177,009 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,502 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,190,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $72,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 17 | ExclusionCd |
| Exclusion | $9,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$802,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $8,583 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 531110 | $149,060 | ||
| CLEANING, MAINTENANCE, OTHER | 531110 | $55,457 | ||
| LIVESTOCK SALES | 01 | $45,212 | ||
| MISCELLANEOUS | 531110 | $2,331 | 01 | $10,009 |
| EXCISE TAX REFUNDS | 01 | $64,017 | ||
| PTP K-1 UBI | 523000 | -$2,911 | ||
| GAIN ON EQUIPMENT | 18 | $50,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $275,937 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $590,842 | ExclusionAmt |
| Related Or Exempt Function Incm | $177,009 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,043,788 | 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 | 1 | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION OPERATES A CHRISTIAN CAMPING PROGRAM. CAMP TUITION IS THE REVENUE ASSOCIATED WITH THE OPERATION OF THE CAMPING PROGRAM. | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JHS 2000 TRUST | ||||||
| 1 | 7201 AURELIA RD | OKLAHOMA CITY | OK | 73121 | $50,000 | Yes (X) |
| KENNETH R GOODIN FAMILY TRUST | ||||||
| 2 | 14800 DALEA DRIVE | OKLAHOMA CITY | OK | 73142 | $10,000 | Yes (X) |
| MICHAEL D BISHOP MD | ||||||
| 3 | PO BOX 3148 | BLOOMINGTON | IN | 47402 | $10,000 | Yes (X) |
| BROOKS F PAMELA A BOCK | ||||||
| 4 | 1700 LIONS RIDGE LOOP | VAIL | CO | 816575757 | $26,897 | Yes (X) |
| C S ROOFING LLC | ||||||
| 5 | 2226 S 92ND AVENUE | TULSA | OK | 74129 | $10,000 | Yes (X) |
| JOSEPH D MCKEAN MD | ||||||
| 6 | 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | $50,000 | Yes (X) |
| LEN MCKEAN | ||||||
| 7 | 3731 NW 13TH | OKLAHOMA CITY | OK | 73107 | $10,000 | Yes (X) |
| JAMES L BRAND | ||||||
| 8 | 7201 AURELIA ROAD | OKLAHOMA CITY | OK | 73121 | $58,000 | Yes (X) |
| BRADLEY DAWN HALLMAN | ||||||
| 9 | 4495 SE 37TH STREET | NORMAN | OK | 73072 | $17,460 | Yes (X) |
| LINDA RHAMES | ||||||
| 10 | RR 3 BOX 4611 | DONIPHAN | MO | 639358476 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $23,682 | Amt |
| Net Investment Income | $9,450 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,750 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,932 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEE ATTACHED STATEMENT | BondNm |
| EOY Book Value | $9,157,325 | EOYBookValueAmt |
| EOYFMV | $188 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED STATEMENT | StockNm |
| EOY Book Value | $42,845,890 | EOYBookValueAmt |
| EOYFMV | $29,077,823 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SEE ATTACHED STATEMENT | CategoryOrItemTxt |
| Book Value | $2,850,089 | BookValueAmt |
| EOYFMV | $280,278 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $25,820 | LegalFeesAmt |
| Disbursements Charitable Prps | $25,820 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MINING CLAIMS | $46,340 | $46,340 | $46,340 |
| WATER RIGHTS | $267,152 | $267,152 | $267,152 |
| DEPOSIT - BOARD OF MINES | $33,175 | $33,175 | $33,175 |
| OWNERS RESERVE | $3,647 | $1,870 | $1,870 |
| OTHER ASSETS | $916 | $916 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | $36,811 | $30,374 | $6,437 | |
| CAMP ACTIVITIES | $27,777 | $27,777 | ||
| CONTRACT LABOR | $4,271 | $4,271 | ||
| INFORMATION TECHNOLOGY | $5,388 | $5,388 | ||
| INSURANCE | $86,846 | $86,846 | ||
| LICENSES, DUES, SUBSCRIPTIONS | $16,710 | $658 | $16,052 | |
| LIVESTOCK EXPENSES | $9,924 | $9,924 | ||
| MEALS & ENTERTAINMENT | $2,777 | $750 | $2,027 | |
| MANAGEMENT FEE | $36,000 | $36,000 | ||
| OFFICE | $313,164 | $6,112 | $307,052 | |
| RECRUITING | $1,932 | $1,932 | ||
| REPAIRS & MAINTENANCE | $25,201 | $22,064 | $2,902 | $235 |
| SUPPLIES AND OTHER | $61,833 | $61,833 | ||
| TRAINING | $2,523 | $2,523 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $149,060 | $149,060 |
| CAMP TUITION | $177,009 | $177,009 |
| CLEANING, MAINTENANCE, OTHER | $55,457 | $55,457 |
| LIVESTOCK SALES | $45,212 | $45,212 |
| EXCISE TAX REFUND | $64,017 | |
| OTHER INCOME | $12,644 | $12,644 |
| PTP K-1 UBI | -$2,911 | |
| GAIN ON EQUIPMENT | $50,000 | $50,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| CONSULTING | $1,500 | $1,500 | ||
| INVESTMENT MANAGEMENT FEES | $1,352 | $1,352 | ||
| OTHER PROFESSIONAL FEES | $176 | $176 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CAMP GENERAL STORE | CategoryTxt |
| Gross Sales | $20,627 | GrossSalesAmt |
| Cost Of Goods Sold | $12,044 | CostOfGoodsSoldAmt |
| Net | $8,583 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROPERTY TAXES | $200,574 | $200,574 | |
| FOREIGN TAXES | $2,718 | $2,718 | |
| SALES TAXES | $865 | $865 |
Comments