TYL FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TYL FOUNDATION (EIN 84-1256356)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-10-15
- IRS object ID
- 201802889349100040
- Schema version
- 2016v3.0
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T13:05:08-07:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sprinkle & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 West Canal Court Suite 220 | AddressLine1Txt |
| City | Littleton | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841256356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYLF | BusinessNameControlTxt |
| Phone | 3032972142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W CANAL COURT | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE MCVANEY | PersonNm |
| Person Title | PRES/DIR/MGR | PersonTitleTxt |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stan G Sprinkle | PreparerPersonNm |
| PTIN | P00279589 | PTIN |
| Phone | 3032972121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $105,965,110 | 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 |
| Interest On Sav Rev And Expnss | $24,271 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24,271 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,532,902 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,532,902 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $137,902 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $259,490 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $137,902 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $426,950 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $354,102 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,122,025 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,049,177 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,200 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,200 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $616 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $616 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,880 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $16,880 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $110,482 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $36,459 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $74,023 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,918 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,296 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,622 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $342 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $342 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $405,865 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $87,128 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $213,737 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $168,473 | DeprecAndDpltnRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $100 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $293,304 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $260,774 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $32,530 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,010,180 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $389,999 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $346,608 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,634,232 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,634,232 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,644,412 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $389,999 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,980,840 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,522,387 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,659,178 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,699,194 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,960,570 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,960,570 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $8,079 | AcctRcvblAmt |
| Acct Rcvbl EOY | $8,079 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,079 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $600,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $600,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $600,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $600,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $898 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $898 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $61,786,884 | CorporateStockBOYAmt |
| Corporate Stock EOY | $59,267,416 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $82,429,849 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $66,758 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $70,157 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $128,317 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $17,723,268 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,442,597 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,837,397 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $83,876,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,349,717 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $105,965,110 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,073 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $73 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $83,872,031 | UnrestrictedBOYAmt |
| Unrestricted EOY | $82,349,644 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $83,872,031 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $82,349,644 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $83,876,104 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,349,717 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $83,872,031 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,522,387 | ExcessRevenueOverExpensesAmt |
| Subtotal | $82,349,644 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $82,349,644 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| MUTUAL FUNDS CAPITAL GAIN DISTRIBUTIONS | P | 2010-01-01 | 2017-11-30 | $71,469 | $71,469 | $71,469 | |
| CEDAR ROCK CAPITAL PARTNERS K-1 | P | 2016-01-01 | 2016-12-31 | -$45 | -$45 | $45 | |
| CEDAR ROCK CAPITAL PARTNERS K-1 | P | 2015-01-01 | 2016-12-31 | -$2,456 | -$2,456 | $2,456 | |
| NEWPORT ASIA INSTL FUND LP K-1 | P | 2016-01-01 | 2016-12-31 | -$12,590 | -$12,590 | $12,590 | |
| NEWPORT ASIA INSTL FUND LP K-1 | P | 2015-01-01 | 2016-12-31 | -$105,643 | -$105,643 | $105,643 | |
| RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR | P | 2015-01-01 | 2016-12-31 | -$1 | -$1 | $1 | |
| SEMPER VIC PARTNERS LP K-1 | P | 2016-01-01 | 2016-12-31 | -$853 | -$853 | $853 | |
| SEMPER VIC PARTNERS LP K-1 | P | 2015-01-01 | 2016-12-31 | $52,170 | $52,170 | $52,170 | |
| FORTRESS PARTNERS OFFSHORE FUND | P | 2015-01-01 | 2017-05-10 | $48,489 | $48,489 | $48,489 | |
| FORTRESS PARTNERS OFFSHORE FUND | P | 2015-01-01 | 2017-07-01 | $79,283 | $79,283 | $79,283 | |
| FORTRESS PARTNERS OFFSHORE FUND | P | 2015-01-01 | 2017-11-30 | $8,079 | $8,079 | $8,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $137,902 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,903,596 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $80,859,191 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.02354 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,043,103 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $86,769,980 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.16184 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,207,372 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $83,629,126 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.01444 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,236,826 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $16,048,641 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07707 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,780,987 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $17,282,186 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10305 | DistributionYr5Rt |
| Total Distribution | 0.379942 | TotalDistributionRt |
| Average Distribution | 0.075988 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $80,999,227 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,154,969 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $16,592 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,171,561 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,980,840 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,184 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $33,184 | SubtotalAmt |
| Tax Based On Investment Income | $33,184 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,884 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $30,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $100,884 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $67,700 | OverpaymentAmt |
| Applied To ES Tax | $67,700 | 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 |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINKLE & ASSOCIATES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032972121 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W CANAL CT STE 220 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KYLEE LOURIE | ||||||
| 1520 W CANAL CT 220 | LITTLETON | CO | 80120 | SEC,TREAS,DR | 1.00 | $0 |
| CAROLE MCVANEY | ||||||
| 1520 W CANAL CT 220 | LITTLETON | CO | 80120 | PRES,DIR,MGR | 2.00 | $0 |
| KEVIN E MCVANEY | ||||||
| 1520 W CANAL CT 220 | LITTLETON | CO | 80120 | V-P, DIR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $78,984,015 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,248,703 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $82,232,718 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $82,232,718 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,233,491 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $80,999,227 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,049,961 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,049,961 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,184 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,184 | TotalTaxAmt |
| Distributable Before Adj | $4,016,777 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,016,777 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,016,777 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,980,840 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,980,840 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,980,840 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,016,777 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $921,245 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $471,892 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $9,764,188 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $11,157,325 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,980,840 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,980,840 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,035,937 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,035,937 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,121,388 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $10,121,388 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $357,200 | ExcessFromYear4Amt |
| Excess From Year2 | $9,764,188 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CAROLE MCVANEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CRU | |||||||
| P O BOX 628222 | ORLANDO | FL | 32862 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| SAVE OUR YOUTH | |||||||
| 3443 W 23RD AVE | DENVER | CO | 80211 | None | 501C 3 | PUBLIC CHARITY | $578,000 |
| CHRIST'S BODY MINISTRIES | |||||||
| P O BOX 18834 | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| NTL DAY OF PRAYER TSK FRC | |||||||
| P O BOX 64225 | COLORADO SPRINGS | CO | 80962 | None | 501C 3 | PUBLIC CHARITY | $30,000 |
| SERVANT LEADERSHIP FDN | |||||||
| 950 E WESTGLOW LANE | GREENWOOD VILLAGE | CO | 80121 | None | 501C 3 | PUBLIC CHARITY | $224,000 |
| WHIZ KIDS TUTORING INC | |||||||
| 5500 E YALE AVE STE 101 | DENVER | CO | 80222 | None | 501C 3 | PUBLIC CHARITY | $8,500 |
| COLORADO CHRISTIAN UNIV | |||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $18,000 |
| FAMILY TIME TRAINING | |||||||
| 5511 S YOUNGFIELD ST | LITTLETON | CO | 80127 | None | 501C 3 | PUBLIC CHARITY | $3,500 |
| FUND FOR AMERICAN STUDIES | |||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| OPEN DOOR MINISTRIES | |||||||
| P O BOX 18018 | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| COLO COUNCIL ECONOMIC EDUC | |||||||
| 3443 S GALENA ST STE 190 | DENVER | CO | 80231 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| EXCEL INSTITUTE | |||||||
| 3050 RICHARD ALLEN CT | DENVER | CO | 80205 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $295,670 |
| VALOR CHRISTIAN SCHOOLS | |||||||
| 3775 E GRACE BLVD | HIGHLANDS RANCH | CO | 80126 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $543,000 |
| AMERICAN CONGRESS FOR TRUTH | |||||||
| 1300 PENNSYLVANIA AVE NW STE 190 | WASHINGTON | DC | 20004 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| GRAHAM MEMORIAL PRESBYTERIAN CHURCH | |||||||
| 959 C AVENUE | CORONADO | CA | 92118 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| HOPE HOUSE OF COLORADO | |||||||
| P O BOX 740568 | ARVADA | CO | 80006 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVE | DENVER | CO | 80203 | None | 501C 3 | PUBLIC CHARITY | $27,500 |
| LAMB'S PLAYERS THEATRE | |||||||
| P O BOX 182229 | CORONADO | CA | 92178 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| NORTH LITTLETON PROMISE | |||||||
| P O BOX 3543 | LITTLETON | CO | 80161 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| RESTORATION OUTREACH PROG | |||||||
| P O BOX 632 | AURORA | CO | 80040 | None | 501C 3 | PUBLIC CHARITY | $8,000 |
| STRONG CROSS RANCH | |||||||
| 5885 ALLISON ST STE 176 | ARVADA | CO | 80001 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| STUDENT MOBILIZATION INC | |||||||
| P O BOX 567 | CONWAY | AR | 72033 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| TRAGEDY ASSISTANCE PROGRAM FOR SURV | |||||||
| 3033 WILSON BLVD STE 630 | ARLINGTON | VA | 22201 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| CLOTHES TO KIDS OF DENVER | |||||||
| P O BOX 100874 | DENVER | CO | 80250 | None | 501C 3 | PUBLIC CHARITY | $2,000 |
| ENVIRONMENTL LEARN FOR KIDS | |||||||
| P O BOX 21679 | DENVER | CO | 80221 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| FRIENDS FOR YOUTH | |||||||
| 28101 E QUINCY AVE | WATKINS | CO | 80137 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| POPULATION WE | |||||||
| P O BOX 1144 | FRANKLIN | TN | 37065 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| SPIRIT OF LIBERTY FDN | |||||||
| 2148 JIMMY DURANTE BLVD | DEL MAR | CA | 92014 | None | 501C 3 | PUBLIC CHARITY | $50,000 |
| DENVER SEMINARY | |||||||
| 6399 S SANTA FE DR | LITTLETON | CO | 80120 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $20,000 |
| DENVER STREET SCHOOL | |||||||
| P O BOX 140069 | DENVER | CO | 80214 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $30,000 |
| DOWNING STREET FOUNDATION | |||||||
| 5150 E YALE CIR STE 303 | DENVER | CO | 80222 | None | 501C 3 | PUBLIC CHARITY | $115,000 |
| MILE HIGH MINISTRIES | |||||||
| 913 N WYANDOT | DENVER | CO | 80204 | None | 501C 3 | PUBLIC CHARITY | $60,000 |
| SECOND GLANCE MINISTRIES | |||||||
| P O BOX 440208 | AURORA | CO | 80044 | None | 501C 3 | PUBLIC CHARITY | $30,000 |
| CHURCH RESOURCE MINISTRIES | |||||||
| 1240 N LAKEVIEW AVE STE 120 | ANAHEIM | CA | 92807 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| DREAM CENTER DENVER | |||||||
| 8654 ELDRIDGE ST | ARVADA | CO | 80005 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| FULL COUNT BASEBALL MINISTRY | |||||||
| 781 WOODBURY RD | JACKSON | MS | 39206 | None | 501C 3 | PUBLIC CHARITY | $3,500 |
| GLOBAL SERVICE OFFICE | |||||||
| P O BOX 20425 | BOULDER | CO | 80308 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| PROVIDENCE NETWORK | |||||||
| 801 LOGAN ST | DENVER | CO | 80203 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| ROCK OF SOUTHWEST | |||||||
| 12472 W BELLEVIEW AVE | LITTLETON | CO | 80127 | None | 501C 3 | PUBLIC CHARITY | $9,000 |
| TRANSFORMATIONAL LEADERSHIP FORUM | |||||||
| P O BOX 4665 | GREENWOOD VILLAGE | CO | 80155 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| URBAN SKYE | |||||||
| P O BOX 385 | LITTLETON | CO | 80160 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| SEEDS OF HOPE CHARITBL TR | |||||||
| 3801 E FLORIDA AVE STE 909 | DENVER | CO | 80210 | None | 501C 3 | PUBLIC CHARITY | $40,000 |
| JOHN PAUL II ADVENTURE INST | |||||||
| P O BOX 926 | LAFAYETTE | CO | 80026 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| CADENCE INTERNATIONAL | |||||||
| P O BOX 1268 | ENGLEWOOD | CO | 80150 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| CHILDREN OF HOPE | |||||||
| P O BOX 18636 | GOLDEN | CO | 80402 | None | 501C 3 | PUBLIC CHARITY | $45,000 |
| CHRIST'S CHURCH OF GOD | |||||||
| 10043 KEENAN ST | HIGHLANDS RANCH | CO | 80130 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| THE FORCE BASKETBALL | |||||||
| 3820 WINDSOR AVE | COLORADO SPRINGS | CO | 80907 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| HARBOR MINISTRIES | |||||||
| P O BOX 21984 | LINCOLN | NE | 68542 | None | 501C 3 | PUBLIC CHARITY | $50,000 |
| HOPE HAVEN CHARITABLE TRUST | |||||||
| 2417 N PERRY PARK RD | SEDALIA | CO | 80135 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| KAILUA COMMUNITY CHURCH | |||||||
| P O BOX 909 | KAILUA | HI | 96734 | None | 501C 3 | PUBLIC CHARITY | $1,000 |
| MASTER'S APPRENTICE | |||||||
| 646 MARIPOSA ST 201 | DENVER | CO | 80204 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| MOPS INTERNATIONAL | |||||||
| 2370 S TRENTON WAY | DENVER | CO | 80231 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| MUSANA COMMUNITY DEVELOPMENT ORG | |||||||
| 400 W SOUTH BOULDER RD 1700 | LAFAYETTE | CO | 80026 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| PRAGER UNIVERSITY FDN | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| PRINCIPLES THAT MATTER | |||||||
| 2770 ARAPAHOE RD 132-116 | LAFAYETTE | CO | 80026 | None | 501C 3 | PUBLIC CHARITY | $4,500 |
| SACRED GRACE | |||||||
| 3220 S ACOMA ST | ENGLEWOOD | CO | 80110 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| SEVEN SISTERS INTL | |||||||
| P O BOX 3069 | BRECKENRIDGE | CO | 80424 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| STEP DENVER | |||||||
| 2029 LARIMER ST | DENVER | CO | 80205 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| TIMES SQUARE CHURCH | |||||||
| 1657 BROADWAY 4TH FL | NEW YORK | NY | 10019 | None | 501C 3 | PUBLIC CHARITY | $24,000 |
| WOMEN WITH A CAUSE FDN | |||||||
| 1133 14TH ST 2430 | DENVER | CO | 80202 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| PAULS REAL ESTATE OPP 2014 LP K-1 L | |||||||
| 100 ST PAUL ST STE 300 | DENVER | CO | 80206 | None | 501C 3 | PUBLIC CHARITY | $62 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,634,232 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,271 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,532,902 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $137,902 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| ORDINARY INC-PAULS RE OPP | 14 | $366,792 | ||
| OTHER INCOME-CEDAR ROCK | 14 | -$17,849 | ||
| OTHER INCOME-NEWPORT ASIA | 14 | -$2,145 | ||
| OTHER INCOME-SEMPER VIC | 14 | $7,304 | ||
| PAULS RE OPP K-1 LINE 20V | 236000 | $72,848 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $72,848 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,049,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,122,025 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Sprinkle & Associates LLC | CategoryTxt |
| Amt | $110,482 | Amt |
| Net Investment Income | $36,459 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $74,023 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 3050 RICHARD ALLEN CT | 2007-08-08 | $356,680 | $84,977 | SL | 0.0256 | $9,145 |
| BUILDING IMPROVEMENT-RA | 2007-10-16 | $116,241 | $27,193 | SL | 0.0256 | $2,980 |
| BUILDING IMPROVEMENT-RA | 2008-06-01 | $70,137 | $15,210 | SL | 0.0256 | $1,798 |
| BUILDING IMPROVEMENT-RA | 2010-11-23 | $13,184 | $2,042 | SL | 0.0256 | $338 |
| BUILDING IMPROVEMENT-RA | 2011-12-15 | $6,282 | $799 | SL | 0.0256 | $161 |
| 970 C AVENUE, CORONADO | 2013-02-15 | $300,000 | $29,175 | SL | 0.0256 | $7,692 |
| 711 A AVENUE, CORONADO | 2016-06-16 | $4,006,562 | $66,789 | SL | 0.0364 | $145,679 |
| 711 A AVENUE - IMPROVEMTS | 2016-09-28 | $18,690 | $142 | SL | 0.0364 | $680 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $16,880 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,880 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| R E LEASED TO CHURCH | $3,282,644 | $3,274,952 | $3,311,819 |
| R E LEASED TO PUBLIC CHARITY | $13,258,321 | $13,999,764 | $14,213,054 |
| R E LEASED TO TAX-EXEMPT EDUC FACILITY | $1,182,303 | $1,167,881 | $1,312,524 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| INSPECTION FEES | $260 | $260 | |
| INSURANCE | $15,077 | $15,077 | |
| K-1 OTHER DEDUCTIONS | $18,874 | $18,874 | |
| K-1 PORTFOLIO DEDUCTIONS | $241,900 | $241,900 | |
| POSTAGE | $240 | $240 | |
| REPAIRS-711 A LEASED TO CHARITY | $590 | $590 | |
| SUPPLIES | $242 | $242 | |
| UTILITIES-711 A LEASED TO CHARITY | $16,121 | $16,121 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ORDINARY INC-PAULS RE OPP | $366,792 | $366,792 |
| OTHER INCOME-CEDAR ROCK | -$17,849 | -$17,849 |
| OTHER INCOME-NEWPORT ASIA | -$2,145 | -$2,145 |
| OTHER INCOME-SEMPER VIC | $7,304 | $7,304 |
| PAULS RE OPP K-1 LINE 20V | $72,848 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Payroll Tax Withholding | $73 | $73 |
| Security deposits | $4,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $3,622 | $0 | $0 | $3,622 |
| UNION BANK CUSTODIAL FEES | $5,296 | $5,296 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 990-PF EXCISE TAX EXTENSION PYMT | $25,000 | ||
| 990-T TAX EXTENSION PAYMENT | $80,000 | ||
| K-1 FOREIGN TAXES PAID | $87,128 | $87,128 | |
| PROPERTY TAX | $213,737 | $213,737 |
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