BETA

ZARLEY FAM FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ZARLEY FAM FOUNDATION (EIN 20-5938501)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-03
IRS object ID
201821239349101407
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-03T17:17:50-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13011 TOWNSGATE ROAD SUITE 400AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205938501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ZARLEY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GREGGORY J HUTCHINSInCareOfNm
Business Name ControlZARLBusinessNameControlTxt
Phone7025216741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SAINT CROIX STREETAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES ZARLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7025216741PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGGORY J HUTCHINSPreparerPersonNm
PTINP00365150PTIN
Phone8053748555PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,444,367FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$266,873ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$118InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$118InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$70,366DividendsRevAndExpnssAmt
Dividends Net Invst Incm$70,366DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$201,323NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,785,644GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$201,323CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$538OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$538OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$539,218TotalRevAndExpnssAmt
Total Net Invst Incm$272,345TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$5,623AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,812AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,811AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$988TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$76OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$26OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$6,687TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,838TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,811TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$162,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$162,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$169,187TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,838TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$165,311TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$370,031ExcessRevenueOverExpensesAmt
Net Investment Income$269,507NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,696SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$41,634SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$41,634SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,072,964OtherInvestmentsBOYAmt
Other Investments EOY$3,413,201OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,399,221OtherInvestmentsEOYFMVAmt
Other Assets BOY$7,657OtherAssetsBOYAmt
Other Assets EOY$3,512OtherAssetsEOYAmt
Other Assets EOYFMV$3,512OtherAssetsEOYFMVAmt
Total Assets BOY$3,088,317TotalAssetsBOYAmt
Total Assets EOY$3,458,347TotalAssetsEOYAmt
Total Assets EOYFMV$3,444,367TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,088,316RetainedEarningBOYAmt
Retained Earning EOY$3,458,347RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,088,316TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,458,347TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,088,316TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,458,347TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,088,316TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$370,031ExcessRevenueOverExpensesAmt
Subtotal$3,458,347SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,458,347TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES (ST)2017-12-31$565,217$521,683$43,534$43,534
PUBLICLY TRADED SECURITIES (LT)2017-12-31$2,098,187$2,062,638$35,549$35,549
FieldValueIRS element (for citing)
Capital Gain Net Income$201,323CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$154,416AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,917,013NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052936DistributionYr1Rt
Adjusted Qlfy Distri Yr2$153,282AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,940,969NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05212DistributionYr2Rt
Adjusted Qlfy Distri Yr3$119,768AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,153,434NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.055617DistributionYr3Rt
Adjusted Qlfy Distri Yr4$103,619AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,031,568NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051004DistributionYr4Rt
Adjusted Qlfy Distri Yr5$94,348AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,071,486NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.045546DistributionYr5Rt
Total Distribution0.257223TotalDistributionRt
Average Distribution0.051445AverageDistributionRt
Net Vl Noncharitable Assets$3,159,079NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$162,519AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,695NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$165,214AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$165,311QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,695InvestmentIncomeExciseTaxAmt
Subtotal$2,695SubtotalAmt
Tax Based On Investment Income$2,695TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Tax Due$1,495TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.thezarleyfoundation.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GREGGORY J HUTCHINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8053748555PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13011 TOWNSGATE ROAD 400AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES ZARLEY
600 SAINT CROIX STREETHENDERSONNV89012CHAIRMAN1.0$0$0$0
MATT ZARLEY
600 SAINT CROIX STREETHENDERSONNV89012VICE PRESIDENT1.0$0$0$0
CHAD ZARLEY
600 SAINT CROIX STREETHENDERSONNV89012VICE PRESIDENT1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,169,002AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,185AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,207,187TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,207,187AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,108CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,159,079NetVlNoncharitableAssetsAmt
Minimum Investment Return$157,954MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$157,954MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,695TaxBasedOnInvestmentIncomeAmt
Total Tax$2,695TotalTaxAmt
Distributable Before Adj$155,259DistributableBeforeAdjAmt
Distributable Before Ded$155,259DistributableBeforeDedAmt
Distributable As Adjusted$155,259DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$165,311ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$165,311QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,695PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$162,616AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$155,259DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$3,464ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,184ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,398ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,589ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$34,635TotalExcessDistributionCyovAmt
Qualifying Distributions$165,311QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$155,259AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,052RemainingDistriFromCorpusAmt
Total Corpus$44,687TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$44,687ExcessDistriCyovToNextYrAmt
Excess From Year4$3,464ExcessFromYear4Amt
Excess From Year3$14,184ExcessFromYear3Amt
Excess From Year2$7,398ExcessFromYear2Amt
Excess From Year1$9,589ExcessFromYear1Amt
Excess From Current Year$10,052ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
REBEL HOCKEY CLUB
122 CASCADE LAKE STLAS VEGASNV89148NONEPCGENERAL PURPOSE$5,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
5150 W GOLDLEAF CIRCLE SUITE 400LOS ANGELESCA90056NONEPCGENERAL PURPOSE$5,000
YOUTH CHARITIES OF SOUTHERN NEVADA
PO BOX 46232LAS VEGASNV891146232NONEPCGENERAL PURPOSE$5,000
CASA PACIFICA
1722 S LEWIS ROADCAMARILLOCA93012NONEPCGENERAL PURPOSE$42,500
ANDYS OUTREACH FUND INC
6040 DUTCHMANS LNLOUISVILLEKY402053305NONEPCGENERAL PURPOSE$5,000
SAINT THERESE CENTER
2309 NORTON DRAUGUSTAGA30906NONEPCGENERAL PURPOSE$15,000
CASAS POR CRISTO
7201 North Loop DriveEl PasoTX799152412NONEPCGENERAL PURPOSE$5,000
STARKEY HEARING FOUNDATION
6700 WASHINGTON AVENUE SOUTHEDEN PRAIRIEMN55344NONEPCGENERAL PURPOSE$25,000
SAFE HOUSE INC
921 AMERICAN PACIFIC DR STE 300HENDERSONNV890147901NONEPCGENERAL PURPOSE$20,000
JEWEL LEVINE FOUNDATION INC
633 CAMINO DEL SOLNEWBURY PARKCA91320NONEPCGENERAL PURPOSE$5,000
MAUI MEMORIAL HOSPITAL AUXILLIARY
221 MAHALANI STWAILUKUHI96793NONEPCGENERAL PURPOSE$5,000
GREEN VALLEY CHRISTIAN CENTER
711 VALLE VERDE CTHENDERSONNV89014NONEPCGENERAL PURPOSE$20,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW STE 300WASHINGTONDC20036NONEPCGENERAL PURPOSE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$162,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$118ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$70,366ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$201,323ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion01ExclusionCd
Exclusion$538ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$272,345ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$272,345TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JAMES ZARLEY
1600 SAINT CROIX STHENDERSONNV89012$5,623Yes (X)
JAMES ZARLEY
2600 SAINT CROIX STHENDERSONNV89012$261,250Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property5,000 SHS TXRH STOCKNoncashPropertyDesc
Fair Market Value$261,250FairMarketValueAmt
Received2017-12-15ReceivedDt

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND RECEIVABLEDesc
BOY Book Value$7,657BOYBookValueAmt
EOY Book Value$3,512EOYBookValueAmt
EOYFMV$3,512EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$26$26
FEES AND LICENSES$50

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$538RevenueAndExpensesPerBooksAmt
Net Investment Income$538NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$988Amt

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