STERLING AND SHELLI GARDNER FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STERLING AND SHELLI GARDNER FOUNDATION (EIN 87-0686202)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349103046
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T15:59:06-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464368213 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVAS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6405 SOUTH 3000 EAST 201 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841216990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870686202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING &SHELLI GARDNER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STER | BusinessNameControlTxt |
| Phone | 8014532080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WESTFIELD ROAD | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840041501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STERLING GARDNER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8014532080 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C SAVAS | PreparerPersonNm |
| PTIN | P00162171 | PTIN |
| Phone | 8014532080 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 26D3BF649A77DE9717917DE4D93D832B3F89D5B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32D778DF0EA779A163F6841EDE1280615B73868D | AtSubmissionFilingDeviceId |
| 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 | $379,352 | 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 |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,230 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,230 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $1,230 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,230 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $117,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $117,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $118,730 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $118,730 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$118,730 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $493,960 | CashBOYAmt |
| Cash EOY | $370,230 | CashEOYAmt |
| Cash EOYFMV | $370,230 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $9,122 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $4,122 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $9,122 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $9,122 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $498,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $379,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $379,352 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $498,082 | UnrestrictedBOYAmt |
| Unrestricted EOY | $379,352 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $498,082 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $379,352 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $498,082 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $379,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $498,082 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$118,730 | ExcessRevenueOverExpensesAmt |
| Subtotal | $379,352 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $379,352 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $220,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $526,317 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.417999 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $361,720 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $695,819 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.519848 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $194,889 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $415,011 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.469600 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $237,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $613,574 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.387076 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $403,295 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $798,519 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.505054 | DistributionYr5Rt |
| Total Distribution | 2.299577 | TotalDistributionRt |
| Average Distribution | 0.459915 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $400,580 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $184,233 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $184,233 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $118,730 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | UT | 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 |
| Individual With Books | SAVAS COMPANY LLC | IndividualWithBooksNm |
| Phone | 8014532080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6405 SOUTH 3000 EAST STE 201 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84121 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| STERLING GARDNER | ||||||||
| 610 WESTFIELD ROAD | ALPINE | UT | 84004 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SHELLI GARDNER | ||||||||
| 610 WESTFIELD ROAD | ALPINE | UT | 84004 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JASON HOOPIIAINA | ||||||||
| 610 WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JON BROWN | ||||||||
| 610 WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MEGAN WHITE | ||||||||
| 610 WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NATE WHITE | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAGE HOOPIIAINA | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARA DOUGLASS | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SEAN DOUGLASS | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHALAE BROWN | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | DIRECTOR | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $397,558 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,122 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $406,680 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $406,680 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,100 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $400,580 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,029 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,029 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $20,029 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $20,029 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $20,029 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $118,730 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $118,730 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $118,730 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,029 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $363,369 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $206,821 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $174,138 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $326,929 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $193,684 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,264,941 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $118,730 | QualifyingDistributionsAmt |
| Applied To Current Year | $20,029 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $98,701 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,363,642 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $363,369 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,000,273 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $206,821 | ExcessFromYear4Amt |
| Excess From Year3 | $174,138 | ExcessFromYear3Amt |
| Excess From Year2 | $326,929 | ExcessFromYear2Amt |
| Excess From Year1 | $193,684 | ExcessFromYear1Amt |
| Excess From Current Year | $98,701 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MEGAN WHITE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 WEST 600 NORTH | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8017176789 | RecipientPhoneNum |
| Recipient Email Address | MEG.W@HOTMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN REQUEST WITH EXPLANATION OF NEED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES REQUIRED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS ON AWARDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| IOSEPA HISTORICAL ASSOCIATION | ||||||||
| 1745 EAST HORNE AVENUE | SALT LAKE CITY | UT | 84106 | NONE | PUBLIC | UNRESTRICTED | $2,000 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 540 S ARAOEEB DR 130 | SALT LAKE CITY | UT | 84108 | NONE | PUBLIC | UNRESTRICTED | $7,000 | |
| CAMP KOSTOPULOS | ||||||||
| 4180 E EMIGRATION CANYON | SALT LAKE CITY | UT | 84108 | NONE | PUBLIC | UNRESTRICTED | $7,000 | |
| HAWAII HONOLULU MISSION | ||||||||
| 1500 S BERETANIA ST | HONOLULU | HI | 96826 | NONE | PUBLIC | UNRESTRICTED | $5,000 | SUITE 416 |
| KANAB CITY | ||||||||
| 26 NORTH 100 EAST | KANAB | UT | 84741 | NONE | PUBLIC | UNRESTRICTED | $50,000 | |
| TOOELE EDUCATION FOUNDATION | ||||||||
| 92 LODESTONE WAY | TOOELE | UT | 84074 | NONE | PUBLIC | UNRESTRICTED | $2,500 | |
| KANAB CITY | ||||||||
| 26 NORTH 100 EAST | KANAB | UT | 84741 | NONE | PUBLIC | KTOWN PLAZA | $9,000 | |
| COURAGE REINS | ||||||||
| 5870 W 10400 N | HIGHLAND | UT | 84003 | NONE | PUBLIC | UNRESTRICTED | $35,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $117,500 | TotalGrantOrContriPdDurYrAmt |
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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,230 | Amt |
| Disbursements Charitable Prps | $1,230 | DisbursementsCharitablePrpsAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt |
|---|---|---|---|---|
| NR FAMILY IRREV TRUST | ||||
| $4,122 | $4,122 | 2007-12 | 0.0100 | NONE |
| NR STERLING AND SHELLI GARDNER | ||||
| $5,000 | $5,000 | 2016-04 | 0.0100 | NONE |
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