BETA

ZARLEY FAM FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ZARLEY FAM FOUNDATION (EIN 20-5938501)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201711299349101926
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)
Return2017-05-09T18:30:24-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13011 TOWNSGATE ROAD SUITE 400AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205938501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ZARLEY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GREGGORY J HUTCHINSInCareOfNm
Business Name ControlZARLBusinessNameControlTxt
Phone7025216741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SAINT CROIX STREETAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES ZARLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7025216741PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGGORY J HUTCHINSPreparerPersonNm
PTINP00365150PTIN
Phone8053748555PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.46.231.234IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95206420171295000007FederalOriginalSubmissionId
Federal Original Submission Id2017-05-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id825025E1C807A2E018BC89D07743E4556E5BEDC9AtSubmissionCreationDeviceId
At Submission Filing Device Id825025E1C807A2E018BC89D07743E4556E5BEDC9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,102,455FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$185,052ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$19InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$19InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$54,512DividendsRevAndExpnssAmt
Dividends Net Invst Incm$53,659DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$168,350NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,038,423GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$71,233TotalRevAndExpnssAmt
Total Net Invst Incm$53,678TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,833AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,417AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,416AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$102OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$52OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,935TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,469TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,416TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$152,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$152,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$156,935TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,469TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$154,416TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,702ExcessRevenueOverExpensesAmt
Net Investment Income$51,209NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$17,636SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,696SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,696SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,155,107OtherInvestmentsBOYAmt
Other Investments EOY$3,072,964OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,087,102OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,275OtherAssetsBOYAmt
Other Assets EOY$7,657OtherAssetsEOYAmt
Other Assets EOYFMV$7,657OtherAssetsEOYFMVAmt
Total Assets BOY$3,174,018TotalAssetsBOYAmt
Total Assets EOY$3,088,317TotalAssetsEOYAmt
Total Assets EOYFMV$3,102,455TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,174,018RetainedEarningBOYAmt
Retained Earning EOY$3,088,316RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,174,018TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,088,316TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,174,018TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,088,316TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,174,018TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,702ExcessRevenueOverExpensesAmt
Subtotal$3,088,316SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,088,316TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES (ST)2016-12-31$514,714$534,432-$19,718-$19,718
PUBLICLY TRADED SECURITIES (LT)2016-12-31$1,505,919$1,672,341-$166,422-$166,422
FieldValueIRS element (for citing)
Capital Gain Net Income-$168,350CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$153,282AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,940,969NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05212DistributionYr1Rt
Adjusted Qlfy Distri Yr2$119,768AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,153,434NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055617DistributionYr2Rt
Adjusted Qlfy Distri Yr3$103,619AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,031,568NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051004DistributionYr3Rt
Adjusted Qlfy Distri Yr4$94,348AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,071,486NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.045546DistributionYr4Rt
Adjusted Qlfy Distri Yr5$190,552AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,068,541NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.092119DistributionYr5Rt
Total Distribution0.296406TotalDistributionRt
Average Distribution0.059281AverageDistributionRt
Net Vl Noncharitable Assets$2,917,013NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$172,923AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$512NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$173,435AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$154,416QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,024InvestmentIncomeExciseTaxAmt
Subtotal$1,024SubtotalAmt
Tax Based On Investment Income$1,024TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,236EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,236TotalPaymentsAndCreditsAmt
Overpayment$212OverpaymentAmt
Applied To ES Tax$212AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.thezarleyfoundation.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GREGGORY J HUTCHINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8053748555PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13011 TOWNSGATE ROAD 400AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
james zarley
600 SAINT CROIX STREETHENDERSONNV89012chairman1.0$0$0$0
matt zarley
600 SAINT CROIX STREETHENDERSONNV89012vice president1.0$0$0$0
chad zarley
600 SAINT CROIX STREETHENDERSONNV89012vice president1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,940,874AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,561AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,961,435TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,961,435AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$44,422CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,917,013NetVlNoncharitableAssetsAmt
Minimum Investment Return$145,851MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$145,851MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,024TaxBasedOnInvestmentIncomeAmt
Total Tax$1,024TotalTaxAmt
Distributable Before Adj$144,827DistributableBeforeAdjAmt
Distributable Before Ded$144,827DistributableBeforeDedAmt
Distributable As Adjusted$144,827DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$154,416ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$154,416QualifyingDistributionsAmt
Adjusted Qualifying Distri$154,416AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$144,827DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$90,067ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$3,464ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,184ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,398ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$115,113TotalExcessDistributionCyovAmt
Qualifying Distributions$154,416QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$144,827AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,589RemainingDistriFromCorpusAmt
Total Corpus$124,702TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$90,067ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$34,635ExcessDistriCyovToNextYrAmt
Excess From Year3$3,464ExcessFromYear3Amt
Excess From Year2$14,184ExcessFromYear2Amt
Excess From Year1$7,398ExcessFromYear1Amt
Excess From Current Year$9,589ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FATHER FLANAGAN'S BOYS' HOME
PO BOX 6000BOYS TOWNNE68010NONEPCto assist underpriviledged youth$30,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
5150 W GOLDLEAF CIRCLE SUITE 400LOS ANGELESCA90056NONEPCGENERAL PURPOSE$5,000
YOUTH CHARITIES OF SOUTHERN NEVADA
PO BOX 46232LAS VEGASNV891146232NONEPCGENERAL PURPOSE$5,000
CASA PACIFICA
1722 S LEWIS ROADCAMARILLOCA93012NONEPCGENERAL PURPOSE$80,000
ANDYS OUTREACH FUND INC
6040 DUTCHMANS LNLOUISVILLEKY402053305NONEPCGENERAL PURPOSE$5,000
FRESH BEGINNINGS MINISTRIES
968 PRESIDIO DRCOSTA MESACA926265635NONEPCGENERAL PURPOSE$5,000
CASAS POR CRISTO
7201 North Loop DriveEl PasoTX799152412NONEPCGENERAL PURPOSE$10,000
OUR FATHERS HOUSE OF WORSHIP INC
1810 Lavender LnCHULA VISTACA919138350NONEPCGENERAL PURPOSE$1,000
SAFE HOUSE INC
921 AMERICAN PACIFIC DR STE 300HENDERSONNV890147901NONEPCGENERAL PURPOSE$10,000
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVEWHITE PLAINSNY106055201NONEPCGENERAL PURPOSE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$152,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$19ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,512ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$168,350ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$113,819ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$113,819TotalIncomeProducingActyAmt

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 ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JAMES ZARLEY
1600 SAINT CROIX STHENDERSONNV89012$13,867Yes (X)
JAMES ZARLEY
2600 SAINT CROIX STHENDERSONNV89012$171,185Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property3,500 SHS TXRH STOCKNoncashPropertyDesc
Fair Market Value$171,185FairMarketValueAmt
Received2016-12-22ReceivedDt

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND RECEIVABLEDesc
BOY Book Value$1,275BOYBookValueAmt
EOY Book Value$7,657EOYBookValueAmt
EOYFMV$7,657EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$52$52
FEES AND LICENSES$50

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt

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