JACKSONVILLE GEM & MINERAL SOCIETY INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE GEM & MINERAL SOCIETY INC (EIN 59-2931144)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201833129349101053
- Schema version
- 2017v2.2
- 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
- Depreciation Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T15:20:41-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M E CAPLAN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57310 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592931144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE GEM AND MINERAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3733 CROWN POINT ROAD | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRIET ROSE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9044480144 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELIZABETH CAPLAN | PreparerPersonNm |
| PTIN | P01389640 | PTIN |
| Phone | 9044480144 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.203.168.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 15:25:55 | IPTm |
| Federal Original Submission Id | 50504320183122d5hry4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B62827FD219555229F83153532D5F15C0CFE51E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B62827FD219555229F83153532D5F15C0CFE51E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $304,539 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,425 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $54,362 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $69,787 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Interest Rev And Expnss | $5,368 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $5,368 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,197 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $13,007 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $13,007 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,494 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $17,459 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $44,066 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,834 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,066 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,834 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,721 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $62,744 | CashBOYAmt |
| Cash EOY | $86,538 | CashEOYAmt |
| Cash EOYFMV | $86,538 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $13,683 | SavAndTempCashInvstBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $266,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,179 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $217,906 | LandBOYAmt |
| Land EOY | $218,001 | LandEOYAmt |
| Land EOYFMV | $218,001 | LandEOYFMVAmt |
| Total Assets BOY | $294,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $304,539 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $304,539 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $159,412 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $143,897 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $159,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,897 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $134,921 | UnrestrictedBOYAmt |
| Unrestricted EOY | $160,642 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $134,921 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $160,642 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $294,333 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $304,539 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $134,921 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,721 | ExcessRevenueOverExpensesAmt |
| Subtotal | $160,642 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $160,642 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $43,299 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $69,057 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.627004 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $44,769 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $39,313 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.138784 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $41,728 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $16,882 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.471745 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $40,293 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,289 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.892668 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $36,329 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $26,927 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.349166 | DistributionYr5Rt |
| Total Distribution | 7.479366 | TotalDistributionRt |
| Average Distribution | 1.495873 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $134,555 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $201,277 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $201,277 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,834 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | WWW.JAXGEMANDMINERAL.ORG | WebsiteAddressTxt |
| Individual With Books | DEBORAH RITTER | IndividualWithBooksNm |
| Phone | 9044480144 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3733 CROWN POINT ROAD | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JASON HAMILTON | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DEBORAH RITTER | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| ANNE LANIER | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DIXIE MURPHY | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| HARRIET ROSE | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| CHERYL ASHLEY | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| HOMER BARRS | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| SCOTT MCCLENNAN | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| HEATHER FERMAN | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO DISSEMINATE KNOWLEDGE AND METHODS AND PROCEDURES FOR COLLECTION IDENTIFICATION CLASSIFICATION CUTTING POLISHING SETTING AND MOUNTING OF ROCKS AND | Description1Txt |
| Expenses1 | $29,606 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,500 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $218,001 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $280,501 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $143,897 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $136,604 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,049 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $134,555 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,728 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,728 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $6,728 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,728 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,728 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,834 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $35,834 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,834 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,728 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $36,330 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $40,295 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $41,728 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $38,036 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $43,299 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $199,688 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,834 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,728 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,106 | RemainingDistriFromCorpusAmt |
| Total Corpus | $228,794 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $36,330 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $192,464 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $40,295 | ExcessFromYear4Amt |
| Excess From Year3 | $41,728 | ExcessFromYear3Amt |
| Excess From Year2 | $38,036 | ExcessFromYear2Amt |
| Excess From Year1 | $43,299 | ExcessFromYear1Amt |
| Excess From Current Year | $29,106 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASSES | Desc |
| Business | 611600 | BusinessCd |
| Unrelated Business Taxbl Incm | $28,647 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 06 | ExclusionCd |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 611600 | BusinessCd |
| Unrelated Business Taxbl Incm | $7,937 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 41 | ExclusionCd |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 611710 | BusinessCd |
| Unrelated Business Taxbl Incm | $17,778 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $54,362 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,362 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 01a | CLASSES PROVIDED TO ORGANIZATIONS MEMBERS TO EDUCATE |
| 09 | ANNUAL GEM AND MINERAL SHOW FOR EDUCATIONAL PURPOSES |
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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 2006-07-01 | $26,057 | $26,057 | SL | 7 | $0 | $0 | $0 |
| FURNITURE AND EQUIPMENT | 2015-01-01 | $3,466 | $743 | SL | 7 | $495 | $0 | $0 |
| BUILDING | 2014-12-12 | $213,960 | $11,189 | SL | 39 | $5,486 | $0 | $0 |
| LAND | 2014-12-12 | $15,000 | $0 | NDA | $0 | $0 | $0 | |
| CASTING EQUIPMENT | 2017-06-17 | $1,528 | $0 | SL | 3 | $255 | $0 | $0 |
| TOOLS | 2017-07-20 | $5,764 | $0 | SL | 3 | $961 | $0 | $0 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TD BANK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | FINANCIAL | TitleTxt |
| Insider Relationship | FINANCIAL INSTI | InsiderRelationshipTxt |
| Loan Original | $168,750 | LoanOriginalAmt |
| Balance Due | $143,897 | BalanceDueAmt |
| Note | 2014-12 | NoteDt |
| Loan Maturity | 1939-12 | LoanMaturityDt |
| Repayment Terms | MONTHLY P AND I | RepaymentTermsTxt |
| Interest | 3.65 | InterestRt |
| Security Provided Borrower | REAL PROPERTY | SecurityProvidedBorrowerTxt |
| Loan Purpose | REAL PROPERTY | LoanPurposeTxt |
| Consideration FMV | $0 | ConsiderationFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SCHOLARSHIPS | $1,110 | $0 | $0 | $1,110 |
| SUPPLIES | $8,871 | $0 | $0 | $8,871 |
| EDUCATION SUPPLIES | $1,971 | $0 | $0 | $1,971 |
| INTERNET EXPENSE | $160 | $0 | $0 | $160 |
| INSURANCE | $4,862 | $0 | $0 | $4,862 |
| LICENSES | $61 | $0 | $0 | $61 |
| BANK SERVICE CHARGES | $40 | $0 | $0 | $40 |
| OTHER EXPENSES | $1,035 | $0 | $0 | $0 |
| YOUTH PROGRAM | $384 | $0 | $0 | $384 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $7,937 | $0 | $0 |
| ANNUAL SHOW | $17,778 | $0 | $0 |
| WORKSHOP CLASSES | $28,647 | $0 | $0 |
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