FLOREANA FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FLOREANA FOUNDATION (EIN 46-4277670)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-03-13
- IRS object ID
- 201820729349100307
- 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
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-13T10:40:50-07:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Zhang & Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Hillview Court 180 | AddressLine1Txt |
| City | Milpitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464277670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOREANA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4089307012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21534 CONRADIA CT | AddressLine1Txt |
| City | CUPERTINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIACHING CHANG | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2018-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC ZHANG CPA | PreparerPersonNm |
| PTIN | P00548506 | PTIN |
| Phone | 4084358828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,158,541 | 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 | $84 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $84 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $84 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $38,019 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $38,019 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $38,019 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$9,768 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $9,616 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $9,616 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $47,719 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,103 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $47,719 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,265 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,265 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17,762 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $17,762 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29,432 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $23,208 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $23,208 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $34,782 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,579 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $34,195 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,203 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $84,241 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $47,787 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $57,403 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,230 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,241 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $47,787 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $57,403 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,230 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,522 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $115,365 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $107,058 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $107,058 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,051,467 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $90,663 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $990,141 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $960,804 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,051,467 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $269 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $111 | LandBOYAmt |
| Land EOY | $16 | LandEOYAmt |
| Land EOYFMV | $16 | LandEOYFMVAmt |
| Total Assets BOY | $1,105,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,067,878 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,158,541 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,917 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,700 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,700 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $113,098 | CapitalStockBOYAmt |
| Capital Stock EOY | $113,098 | CapitalStockEOYAmt |
| Retained Earning BOY | $986,602 | RetainedEarningBOYAmt |
| Retained Earning EOY | $950,080 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,099,700 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,063,178 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,105,617 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,067,878 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,099,700 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,522 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,063,178 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,063,178 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,375 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,189,160 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.00116 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,496 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $571,664 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05685 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,382 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $512,058 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03395 | DistributionYr3Rt |
| Total Distribution | 0.091946 | TotalDistributionRt |
| Average Distribution | 0.030649 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,145,508 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,109 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $35,109 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $30,230 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $8,752 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,752 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,752 | OverpaymentAmt |
| Refund | $8,752 | RefundAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | PAILING HO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089307012 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21534 CONRADIA CT | AddressLine1Txt |
| City | CUPERTINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PAILING HO | ||||||
| 21534 CONRADIA CT | CUPERTINO | CA | 95014 | CEO | 6.00 | $0 |
| CHIACHING CHANG | ||||||
| 21534 CONRADIA CT | CUPERTINO | CA | 95014 | Secretary | 4.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HoChi institute is a 501c(3) non-profit organization. HoChi institute in San Jose has offered free mediation classes and workshops to community to help people live a healthy and spiritual life for more than 20 years. Due to the rent raising dramatically in San Francisco Bay Area, HoChi Institute has difficult to find a facility for them to offer those free classes and workshops to community.Floreana Foundation based on its mission statement commits to provide office property and activity space with affordable minimum cost or no cost to small nonprofit community-based organizations which focus on improvement of the root causes impacting the quality of life through the spiritual way. Floreana Foundation provides an office property to support HoChi Institute as one of its charitable activities so that HoChi Institute can continue to serve community. | Description1Txt |
| Expenses1 | $9,616 | Expenses1Amt |
| Description2 | Connected to Nature Series: Hidden Villa hiking 5/28/2017Hidden is a local nonprofit educational organization. It stretches over 1600 acres of open space in the foothills of Santa Cruz Mountains. The hiking trails in Hidden Villa redwood forest area are good place to experience natures beauty and renew the spirit.Floreana Foundation hosted a hiking activity to bring the participants to immerse themselves in the grandeur of nature of the redwood forest and to make a connection to the beautiful nature.The activity started in the early morning of May 28, 2017. Eighteen participants coming from different families took Hostel trail and hiked all the way up to Ewing Hill ridge. After reaching the top of the ridge, the group took a loop trail and hiked back to Hidden Villa.There was a lunch gathering sponsored by Floreana Foundation to have participants to share their experience how their spirit felt connected to nature during the hiking. | Description2Txt |
| Expenses2 | $205 | Expenses2Amt |
| Description3 | Lunar New Year is a cultivation transaction in Chinese culture. Its the time for people to reflect the year pasted and plan the year comes. Floreana Foundation hosted a seminar on Feb 12, 2017 to invite instructors who volunteered to this event to guide people how to use meditation methods to reset the spirit, and have plan for the New Year come. Total about sixty participants were coming for this event. | Description3Txt |
| Expenses3 | $157 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $111,485 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,051,467 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,162,952 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,162,952 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,444 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,145,508 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,275 | 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 | $30,230 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $30,230 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $30,230 | 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 | $0 | CurrentYearAmt |
| Year3 | $25,603 | Year3Amt |
| Total | $25,603 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $21,763 | Year3Amt |
| Total | $21,763 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,230 | CurrentYearAmt |
| Year1 | $1,375 | Year1Amt |
| Year2 | $32,496 | Year2Amt |
| Year3 | $17,382 | Year3Amt |
| Total | $81,483 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,230 | CurrentYearAmt |
| Year1 | $1,375 | Year1Amt |
| Year2 | $32,496 | Year2Amt |
| Year3 | $17,382 | Year3Amt |
| Total | $81,483 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $38,183 | CurrentYearAmt |
| Year1 | $39,639 | Year1Amt |
| Year2 | $19,055 | Year2Amt |
| Year3 | $17,068 | Year3Amt |
| Total | $113,945 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PAILING HO | ContributingManagerNm |
| Contributing Manager | CHIACHING CHANG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $9,616 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$9,768 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$68 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$68 | 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 | ACCOUNTING FEE | CategoryTxt |
| Amt | $2,265 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,265 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $776,399 | $86,666 | $689,733 | $776,399 |
| Improvements | $16,732 | $3,997 | $12,735 | $16,732 |
| Land | $258,336 | $258,336 | $258,336 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $285 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $269 | AccumulatedDepreciationAmt |
| Book Value | $16 | BookValueAmt |
| EOYFMV | $16 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| FILING FEE | $105 | $105 | ||
| OFFICE EXPENSE | $74 | $74 | ||
| POSTAGE EXPENSE | $46 | $46 | ||
| PROGRAM EXPENSE | $9,978 | $9,978 | $9,616 | |
| Rental Expenses | $24,579 | $24,579 | $24,579 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Revenue And Expenses Per Books | $9,616 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $9,616 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ESTIMATE TAX | $2,188 | $2,188 |
| ESTIMATE TAX | $6,564 | $6,564 |
| INCOME TAX EXPENSES | $8,749 | $8,749 |
| TAX PENALTY | $261 | $261 |
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