LEXINGTON FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON FOUNDATION (EIN 64-0912814)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349100835
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T08:12:24-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ORSBORN SUTPHEN & ONEAL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationMSStateAbbreviationCd
ZIP389350515ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640912814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Lexington FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEXIBusinessNameControlTxt
Phone6628342488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 445AddressLine1Txt
CityLexingtonCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatherine Barrett RileyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonF Marshall Sutphen SrPreparerPersonNm
PTINP00293343PTIN
Phone6624534175PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,082,708FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$173,124ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$70InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$70InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$70InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$107,746OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$280,940TotalRevAndExpnssAmt
Total Net Invst Incm$70TotalNetInvstIncmAmt
Total Adj Net Incm$70TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$3,600CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,800CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,800CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,300OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$1,650OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,650OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,132AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,566AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,566AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$811TaxesRevAndExpnssAmt
Taxes Net Invst Incm$405TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$406TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$67,992OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$178OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$149OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$80,835TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,599TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,571TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$267,255ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$267,255ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$348,090TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,599TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$273,826TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$67,150ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$70AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$32,617CashBOYAmt
Cash EOY$101,199CashEOYAmt
Cash EOYFMV$101,199CashEOYFMVAmt
Sav And Temp Cash Invst EOY$3,753SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,753SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$11,500OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY$11,500OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$11,500OtherNtsAndLoansRcvblEOYFMVAmt
Invst Land Cost Or Other Basis$1,453,635InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$409,257InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,696,107LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,044,378LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$966,256LandBldgInvestmentsEOYFMVAmt
Other Assets EOY$2OtherAssetsEOYAmt
Total Assets BOY$1,728,724TotalAssetsBOYAmt
Total Assets EOY$1,160,832TotalAssetsEOYAmt
Total Assets EOYFMV$1,082,708TotalAssetsEOYFMVAmt
Accounts Payable EOY$199AccountsPayableEOYAmt
Total Liabilities EOY$199TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,728,724RetainedEarningBOYAmt
Retained Earning EOY$1,160,633RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,728,724TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,160,633TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,728,724TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,160,832TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,728,724TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$67,150ExcessRevenueOverExpensesAmt
Subtotal$1,661,574SubtotalAmt
Other Decreases$500,941OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,160,633TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$112,968AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$262,227AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$185,063AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$420,994NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.43959DistributionYr3Rt
Adjusted Qlfy Distri Yr4$212,809AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$195,055NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.09102DistributionYr4Rt
Adjusted Qlfy Distri Yr5$162,183AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$424,358NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.38218DistributionYr5Rt
Total Distribution1.912790TotalDistributionRt
Average Distribution0.382558AverageDistributionRt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$273,826QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Marie ThomasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6628342488PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 445AddressLine1Txt
CityLexingtonCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Matthew L Riley
222 Pine StreetLexingtonMS39095Secretary/Treas1.00$0
Katherine Barrett Riley
222 Pine StreetLexingtonMS39095President1.00$0
Sally Barrett Williamson
P O Box 445LexingtonMS39095Director1.00$0
Carolyn S Myrick
P O Box 445LexingtonMS39095Exec Director10.00$3,600
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Individual School Ministries-Direct Help to be used in their outreach ministryDescription1Txt
Expenses1$28,500Expenses1Amt
Description2Schools to be used in Scholarships & Tuition AssistanceDescription2Txt
Expenses2$34,481Expenses2Amt
Description3Other private foundations that provide financial aid to educational institutions.Description3Txt
Expenses3$49,500Expenses3Amt
Description4Individuals-Direct help to individuals demonstrating financial needDescription4Txt
Expenses4$29,785Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$273,826ExpensesAndContributionsAmt
Qualifying Distributions$273,826QualifyingDistributionsAmt
Adjusted Qualifying Distri$273,826AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$141,548ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$203,625ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$165,528ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$262,227ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$112,968ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$885,896TotalExcessDistributionCyovAmt
Qualifying Distributions$273,826QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$273,826RemainingDistriFromCorpusAmt
Total Corpus$1,159,722TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$141,548ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,018,174ExcessDistriCyovToNextYrAmt
Excess From Year4$203,625ExcessFromYear4Amt
Excess From Year3$165,528ExcessFromYear3Amt
Excess From Year2$262,227ExcessFromYear2Amt
Excess From Year1$112,968ExcessFromYear1Amt
Excess From Current Year$273,826ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumRecipient Email AddressRecipientEmailAddressTxtForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
Central Holmes Foundation for Excel
P O Box 14LexingtonMS390950000000000VariousWritten RequestNoneTuition Assistance
Various
VariousLexingtonMS390950000000000NAWritten RequestNoneNone
Various
VariousLexingtonMS390950000000000NAWritten RequestNoneNone
Central Holmes Christian School
130 Robert E Lee DriveLexingtonMS390950000000000NAWritten RequestNoneTuition Assistance

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Financial Aid to Various Local Chur
VariousLexingtonMS39095No RelationshipNCFinancial aid to outreach ministries$11,600
Scholarships
VariousLexingtonMS39095No RelationshipGOVFinancial aid to students in need of financial help$19,810
Financial Aid to School Ministries
VariousLexingtonMS39095No RelationshipNCFinancial aid to support school outreach programs$28,500
Financial Aid to Families in Crisis
VariousLexingtonMS39095No RelationshipIFinancial Aid to Families in financial crisis$29,785
Central Holmes Foundation for Excel
P O Box 14LexingtonMS39095No RelationshipPFAssistance to Educational Institutions$49,500
Central Holmes Christian School
130 Robert E Lee DriveLexingtonMS39095No RelationshipNCTuition Assistance$14,671
Financial Aid to Various Local Char
VariousLexingtonMS39095No RelationshipNCFinancial Aid$13,441
Holmes County Board of Supervisors
P O Box 239LexingtonMS39095No RelationshipGOVProperty Aquisition$99,948
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$267,255TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$70ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$39,325RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescReimbursementsDesc
Related Or Exempt Function Incm$656RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$70ExclusionAmt
Related Or Exempt Function Incm$39,981RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,051TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Andrew Rebecca Ahrens
1412 Settlers Trace BlvdLafayetteLA70503$5,000Yes (X)
Don Nancy Barrett
2100 Chestnut StreetLexingtonMS39095$144,809Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$5,132Amt
Net Investment Income$2,566NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,566DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationExemptExplanationTxt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$3,223$3,223
Buildings$681,515$342,986$338,529$791,969
Improvements$673,818$63,048$610,770$68,971
Land$95,079$95,079$105,316

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$2EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Charges$29$29
Postage$88$44$44
Rental Expenses$67,765
Supplies$110$105$105

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Reimbursements$656
Rental Income - Noninvestment Property$107,090

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Andrew Rebecca Ahrens
412 Settlers Trace BoulevardLafayetteLA70503
Don Nancy Barrett
100 Chestnut StreetLexingtonMS39095

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$811Amt
Net Investment Income$405NetInvestmentIncomeAmt
Disbursements Charitable Prps$406DisbursementsCharitablePrpsAmt

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