BETA

RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC (EIN 36-3617581)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-25
IRS object ID
201841769349100459
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)
Return2018-06-25T10:00:37-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470350235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKLEY & SITZMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14240 PIONEER WOODS DRAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685065278ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363617581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD P & LAURINE KIMMELBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone4024751797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 EXECUTIVE WOODS DRIVE RM 600AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNEST L WEYENETHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024751797PhoneNum
Signature2018-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE L SITZMAN CPAPreparerPersonNm
PTINP00767944PTIN
Phone4024847676PhoneNum
Preparation2018-06-18PreparationDt
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$26,738,786FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20,533InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,533InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$703,348DividendsRevAndExpnssAmt
Dividends Net Invst Incm$703,348DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$348,316NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,450,865GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$348,316CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,072,197TotalRevAndExpnssAmt
Total Net Invst Incm$1,072,197TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$160,833CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$100,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$60,833CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$140,461OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$70,231OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$70,230OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$47,212PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$23,607PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$23,605PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$165LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$165LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$13,945AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$10,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,945AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,857OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$4,857OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$31,787TaxesRevAndExpnssAmt
Taxes Net Invst Incm$31,787TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$22,714DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$22,714DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$61,963OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$20,448OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$41,515OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$13,676TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$13,676TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$81,559OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$24,538OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$68,061OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$579,172TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$303,490TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$286,722TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,106,406ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,106,406ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,685,578TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$303,490TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,393,128TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,613,381ExcessRevenueOverExpensesAmt
Net Investment Income$768,707NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,657CashBOYAmt
Cash EOY$116,979CashEOYAmt
Cash EOYFMV$116,979CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,194,240SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,587,084SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,587,084SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$15,059,511CorporateStockBOYAmt
Corporate Stock EOY$16,464,646CorporateStockEOYAmt
Corporate Stock EOYFMV$24,017,101CorporateStockEOYFMVAmt
Corporate Bonds BOY$489,505CorporateBondsBOYAmt
Land Bldg Equip Cost Or Other Bss$1,017,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$482,534LandBldgEquipAccumDeprecAmt
Land BOY$557,802LandBOYAmt
Land EOY$535,088LandEOYAmt
Land EOYFMV$1,017,622LandEOYFMVAmt
Total Assets BOY$20,315,715TotalAssetsBOYAmt
Total Assets EOY$18,703,797TotalAssetsEOYAmt
Total Assets EOYFMV$26,738,786TotalAssetsEOYFMVAmt
Other Liabilities BOY$309OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,772OtherLiabilitiesEOYAmt
Total Liabilities BOY$309TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,772TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$20,315,406UnrestrictedBOYAmt
Unrestricted EOY$18,702,025UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$20,315,406TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,702,025TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,315,715TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,703,797TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,315,406TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,613,381ExcessRevenueOverExpensesAmt
Subtotal$18,702,025SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,702,025TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPER ATTACHMENTPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2004-05-06AcquiredDt
Sold2017-12-01SoldDt
Gross Sales Price$1,450,865GrossSalesPriceAmt
Cost Or Other Basis$1,102,549CostOrOtherBasisAmt
Gain Or Loss$348,316GainOrLossAmt
Gains Minus Excess Or Losses$348,316GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$348,316CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$775,154AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$21,293,626NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036403DistributionYr1Rt
Adjusted Qlfy Distri Yr2$555,129AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$24,789,111NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.022394DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,038,901AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$18,674,831NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.109179DistributionYr3Rt
Adjusted Qlfy Distri Yr4$946,472AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$22,060,940NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042903DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,064,966AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$21,192,904NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.380550DistributionYr5Rt
Total Distribution0.591429TotalDistributionRt
Average Distribution0.118286AverageDistributionRt
Net Vl Noncharitable Assets$25,480,550NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,013,992AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$7,687NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,021,679AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,393,128QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$15,374InvestmentIncomeExciseTaxAmt
Subtotal$15,374SubtotalAmt
Tax Based On Investment Income$15,374TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$22,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$32,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Overpayment$16,613OverpaymentAmt
Applied To ES Tax$16,613AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNEOrgReportOrRegisterStateCd
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 AddressKIMMELFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KYLE L SITZMAN CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024847676PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14240 PIONEER WOODS DRIVEAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68506ZIPCd
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
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERNEST L WEYENETH
8555 EXECUTIVE WOODS DR 600LINCOLNNE68512PRESIDENT000.00$160,833$0$0
PATRICIA HOLMES
153 S 56TH ROADNEBRASKA CITYNE68410DIRECTOR000.00$0$0$0
TYLER CROWNOVER
80 S ROADUNADILLANE68454DIRECTOR000.00$0$0$0
LEN WEYENETH
8555 EXECUTIVE WOODS DR 600LINCOLNNE68508DIRECTOR000.00$0$0$0
KYLE RYAN
525 TERRA OAKS DRIVENEBRASKA CITYNE68410DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$22,000,477AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,850,480AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,017,622FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,868,579TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$25,868,579AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$388,029CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,480,550NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,274,028MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,274,028MinimumInvestmentReturnAmt
Tax Based On Investment Income$15,374TaxBasedOnInvestmentIncomeAmt
Total Tax$15,374TotalTaxAmt
Distributable Before Adj$1,258,654DistributableBeforeAdjAmt
Distributable Before Ded$1,258,654DistributableBeforeDedAmt
Distributable As Adjusted$1,258,654DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,393,128ExpensesAndContributionsAmt
Qualifying Distributions$2,393,128QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,393,128AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,258,654DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$6,584,459ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$1,118,606ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$7,703,065TotalExcessDistributionCyovAmt
Qualifying Distributions$2,393,128QualifyingDistributionsAmt
Applied To Current Year$1,258,654AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,134,474RemainingDistriFromCorpusAmt
Total Corpus$8,837,539TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$6,584,459ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,253,080ExcessDistriCyovToNextYrAmt
Excess From Year3$1,118,606ExcessFromYear3Amt
Excess From Current Year$1,134,474ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Form And Info And MaterialsAPPLICATION'S ARE TO BE SUBMITTED PER THE ATTACHEDFormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31SubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTIONS ARE PER THE ATTACHED STATEMENTSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHMENTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1VARIOUS ADDRESSESAddressLine1Txt
CityVARIOUS CITIESCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68501ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposePUBLIC CHARITYGrantOrContributionPurposeTxt
Amt$2,106,406Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,106,406TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,533ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$703,348ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$348,316RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$723,881ExclusionAmt
Related Or Exempt Function Incm$348,316RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,072,197TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,945Amt
Net Investment Income$10,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,945DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyDEPRECIATIONPropertyDesc
Current Year Expense$22,714CurrentYearExpenseAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondPER ATTACHMENTBondNm

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPER ATTACHMENTStockNm
EOY Book Value$16,464,646EOYBookValueAmt
EOYFMV$24,017,101EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$1,017,622CostOrOtherBasisAmt
Accumulated Depreciation$482,534AccumulatedDepreciationAmt
Book Value$535,088BookValueAmt
EOYFMV$1,017,622EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryVARIOUS ATTORNEYSCategoryTxt
Legal Fees$165LegalFeesAmt
Net Investment Income$165NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ADVERTISING$3,364$3,364
ARTIST STIPENDS-NET$12,360$23,400
BANK CHARGES$275$275
CLEANING SERVICES$7,196$7,196
COMPUTER SUPPLIES & SERVICE$10,149$5,074$5,075
CUSTODIAL FEES$7,103$7,103
DIRECTORS FEES$10,000$5,000$5,000
DUES & SUBSCRIPTIONS$15,927$7,963$7,964
INSURANCE$3,047$1,523$1,524
OFFICE SUPPLIES$3,855$1,927$1,928
POSTAGE$513$256$257
SUPPLIES$7,620$5,105$2,515
WEBSITE$150$150

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTAXES WITTHELDDesc
BOY Book Value$309BOYBookValueAmt
EOY Book Value$1,772EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryVARIOUSCategoryTxt
Amt$4,857Amt
Disbursements Charitable Prps$4,857DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISECategoryTxt
Amt$31,787Amt
Net Investment Income$31,787NetInvestmentIncomeAmt

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