THE EAGLE SKY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE EAGLE SKY FOUNDATION (EIN 73-1526080)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349104017
- Schema version
- 2016v3.1
- 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
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:43:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | 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 | 731526080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EAGLE SKY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH D MCKEAN JR | InCareOfNm |
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 4059431411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MEADOW VIEW ROAD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH D MCKEAN JR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4059431411 | PhoneNum |
| Signature | 2017-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian D Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 4178658701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43032920173195000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1229F85F18D3C1C077FE1D0ACDD4751432A3774C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1229F85F18D3C1C077FE1D0ACDD4751432A3774C | 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 | $84,398,270 | 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 | $216,491 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49,024 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49,024 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $49,024 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,764,940 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,598,940 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,598,940 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $87,634 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $13,178 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $87,634 | GrossRentsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,651,310 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $83,036,561 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,656,790 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $9,185 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $14,920 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$5,735 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$5,735 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $348,655 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $348,655 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$3,190,301 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,661,142 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,735,308 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,324,771 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $87,433 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,237,339 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $294,537 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $1,108 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $293,429 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $751 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $751 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,449 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,418 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $10,557 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,893 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1,220 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $1,220 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $167,622 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $7,465 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $160,157 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,473,031 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $13,180 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $374,495 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $67,987 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $306,508 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $110,370 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $3,078 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $107,293 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $659,614 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $140 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $130,825 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $528,649 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,427,860 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,558 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $322,853 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,645,019 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,429,010 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,558 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $322,853 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,646,169 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,619,311 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,652,584 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,412,455 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,633 | CashBOYAmt |
| Cash EOY | $158,756 | CashEOYAmt |
| Cash EOYFMV | $158,756 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,973,694 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,909,943 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,909,943 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,096 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,219 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,096 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,096 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $11,000,000 | OtherNtsAndLoansRcvblBOYAmt |
| Inventories BOY | $490,229 | InventoriesBOYAmt |
| Inventories EOY | $494,004 | InventoriesEOYAmt |
| Inventories EOYFMV | $494,004 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $159,359 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $159,359 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $159,359 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock EOY | $45,085,092 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $36,493,447 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $51,060,626 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,891,469 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $286,486 | CorporateBondsEOYFMVAmt |
| Other Investments EOY | $3,746,082 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,669,426 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $48,237,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,363,909 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $38,193,011 | LandBOYAmt |
| Land EOY | $39,873,439 | LandEOYAmt |
| Land EOYFMV | $39,873,439 | LandEOYFMVAmt |
| Other Assets BOY | $346,667 | OtherAssetsBOYAmt |
| Other Assets EOY | $350,314 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $350,314 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $112,285,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,671,554 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $84,398,270 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$44 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,901 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $3,482 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | -$44 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,383 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $112,285,482 | RetainedEarningBOYAmt |
| Retained Earning EOY | $103,666,171 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $112,285,482 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $103,666,171 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $112,285,438 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $103,671,554 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $112,285,482 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,619,311 | ExcessRevenueOverExpensesAmt |
| Subtotal | $103,666,171 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $103,666,171 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| VARIOUS CMO SECURITIES - ST | P | $53,680,381 | $53,384,028 | $296,353 | $296,353 |
| VARIOUS CMO SECURITIES - LT | P | $9,457,367 | $10,919,959 | -$1,462,592 | -$1,462,592 |
| VARIOUS CMO SECURITIES - ST | P | $4,031,307 | $4,841,932 | -$810,625 | -$810,625 |
| VARIOUS CMO SECURITIES - ST | P | $1,999,114 | $1,964,652 | $34,462 | $34,462 |
| VARIOUS CMO SECURITIES - LT | P | $13,868,391 | $20,978,764 | -$7,110,373 | -$7,110,373 |
| WASH SALE - ST SECURITIES | P | $2,136,600 | $2,136,600 | $2,136,600 | |
| WASH SALES - LT SECURITIES | P | $264,865 | $264,865 | $264,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,651,310 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,656,790 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,877,291 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $63,027,203 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.188447 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,611,710 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $71,910,541 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.175381 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,000,494 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $73,191,650 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.068321 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,249,213 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $73,041,985 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044484 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,441,354 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $80,768,006 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.054989 | DistributionYr5Rt |
| Total Distribution | 0.531622 | TotalDistributionRt |
| Average Distribution | 0.106324 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $42,437,371 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,512,111 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26,526 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,538,637 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,799,628 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $26,526 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $26,526 | SubtotalAmt |
| Tax Based On Investment Income | $26,526 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $50,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $50,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $23,474 | OverpaymentAmt |
| Applied To ES Tax | $23,474 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.EAGLESKY.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH D MCKEAN JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059431411 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MEADOW VIEW ROAD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | 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 |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH D MCKEAN JR | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR/CHAIRMAN | 20.0 | $0 | $0 | $0 |
| BROOKS BOCK | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR/VICE-CHAIRMAN | 5.0 | $0 | $0 | $0 |
| KENNETH R GOODIN | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 5.0 | $0 | $0 | $0 |
| PAMELA BOCK | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 5.0 | $0 | $0 | $0 |
| MICHAEL BISHOP | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 5.0 | $0 | $0 | $0 |
| VENORA BISHOP | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR | 5.0 | $0 | $0 | $0 |
| JOHN H STUEMKY | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | DIRECTOR/SECRETARY | 5.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GLENN BROWN | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | CONSTRUCTION MGR | 40.0 | $99,622 | $11,182 | $0 |
| WILLIAM WINNER | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | RANCH MANAGER | 40.0 | $48,873 | $19,282 | $0 |
| WILLIAM LITTLE | ||||||||
| 2601 MEADOW VIEW ROARD | EDMOND | OK | 73013 | CONSTRUCTION SPVR | 40.0 | $53,927 | $14,366 | $0 |
| MORGAN MOORE | ||||||||
| 2601 MEADOW VIEW ROAD | EDMOND | OK | 73013 | MECHANIC | 40.0 | $51,541 | $9,373 | $0 |
| WILLIAM ALFORD | ||||||||
| 2601 MEADOW VIEW ROARD | EDMOND | OK | 73013 | CONTROLLER/HR | 40.0 | $42,209 | $18,959 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DURING 2016, EAGLE SKY HELD ITS FIRST CAMPS. HUNDREDS OF CAMPERS ATTENDED SEVERAL "KID'S CAMP"TEEN CAMP". IN ADDITION, EAGLE SKY PROVIDED DAY CAMP EVENTS FOR THE SUMMER | Description1Txt |
| Expenses1 | $6,798,478 | Expenses1Amt |
| Description2 | PROGRAM OF THE CLEARWATER PUBLIC SCHOOLS AT NO CHARGE TO THE STUDENTS OR THE SCHOOL. WORK CONTINUED ON MAINTAINING AND IMPROVING EXISTING FACILITIES. CONSTRUCTION STARTED ON THE | Description2Txt |
| Description3 | ROCK CHAPEL, A MULTI-PURPOSED AUDITORIUM FACILITY. CONSTRUCTION STARTED ON FOUR "QUAD" FAMILY/MUTLI-PURPOSE CABINS CAPABLE OF HOUSING UP TO 60 INDIVIDUALS EACH. | Description3Txt |
| Description4 | CONSTRUCTION COSTS $4,153,459, CAMP OPERATIONS $2,640,019 | Description4Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $33,134,356 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,949,269 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,083,625 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $43,083,625 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $646,254 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,437,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,121,869 | 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 | $2,646,169 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,153,459 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $6,799,628 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $26,526 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,773,102 | 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 | $2,121,869 | CurrentYearAmt |
| Year1 | $2,764,996 | Year1Amt |
| Year2 | $2,983,116 | Year2Amt |
| Year3 | $3,659,583 | Year3Amt |
| Total | $11,529,564 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,803,589 | CurrentYearAmt |
| Year1 | $2,350,247 | Year1Amt |
| Year2 | $2,535,649 | Year2Amt |
| Year3 | $3,110,646 | Year3Amt |
| Total | $9,800,131 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,799,628 | CurrentYearAmt |
| Year1 | $11,895,274 | Year1Amt |
| Year2 | $12,642,113 | Year2Amt |
| Year3 | $5,042,998 | Year3Amt |
| Total | $36,380,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,799,628 | CurrentYearAmt |
| Year1 | $11,895,274 | Year1Amt |
| Year2 | $12,642,113 | Year2Amt |
| Year3 | $5,042,998 | Year3Amt |
| Total | $36,380,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,414,579 | CurrentYearAmt |
| Year1 | $2,100,907 | Year1Amt |
| Year2 | $2,397,018 | Year2Amt |
| Year3 | $2,439,722 | Year3Amt |
| Total | $8,352,226 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSEPH D MCKEAN JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SONDRA ELLIS MOORE MEMORIAL SCHOLARSHIP | |||||||
| RR 4 BOX 4515 | PIEDMONT | MO | 63957 | NONE | PC | SCHOLARSHIP | $1,000 |
| PPCFTREE OF SHARING | |||||||
| 102 S TEJON ST 530 | COLORADO SPRINGS | CO | 80903 | NONE | PC | COMMUNITY SUPPORT | $100 |
| LEADVILLE LION'S CLUB | |||||||
| 1843 SILVER EAGLE CIR | LEADVILLE | CO | 80461 | NONE | NC | COMMUNITY SUPPORT | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP TUITION | Desc |
| Related Or Exempt Function Incm | $59,565 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,024 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,764,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $74,456 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 17 | ExclusionCd |
| Exclusion | $13,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,651,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | -$5,735 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 531110 | $175,951 | ||
| CLEANING, MAINTENANCE, OTHER | 531110 | $34,683 | ||
| LIVESTOCK SALES | 01 | $29,356 | ||
| MISCELLANEOUS | 531110 | $10,850 | 01 | $10,653 |
| EXCISE TAX REFUNDS | 01 | $27,596 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $295,940 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$3,762,298 | ExclusionAmt |
| Related Or Exempt Function Incm | $59,565 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$3,406,793 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION OPERATES A CHRISTIAN CAMPING PROGRAM. CAMP TUITION IS THE REVENUE ASSOCIATED WITH THE OPERATION OF THE CAMPING PROGRAM. | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JHS 2000 TRUST JOHN STUEMKY | ||||||
| 1 | 7201 AURELIA RD | OKLAHOMA CITY | OK | 73121 | $200,000 | Yes (X) |
| KENNETH R GOODIN FAMILY TRUST | ||||||
| 2 | 14800 DALEA DRIVE | OKLAHOMA CITY | OK | 73142 | $10,000 | Yes (X) |
| MICHAEL D BISHOP MD | ||||||
| 3 | 1804 S BLOOMFIELD HILLS | WEST BLOOMFIELD | MI | 48304 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Election Out of Bonus Depreciation | IdentifierTxt |
| Form And Line Reference | FORM 4562, PART II, LINE 14 CODE SECTION 168(K) | FormAndLineReferenceDesc |
| Medium Explanation | Attachment to Form 4562 Pursuant to Code Section 168(k)(2)(D)(iii), the taxpayer hereby elects out of the special depreciation allowance of Code Section 168(k) for all property placed in service by the taxpayer during the taxable year which would otherwise qualify for the special depreciation allowance under Code Section 168(k) and which is in the class(es) indicated below: Property in the 3-year MACRS class. Property in the 5-year MACRS class. Property in the 7-year MACRS class. Property in the 10-year MACRS class. Property in the 15-year MACRS class. Property in the 20-year MACRS class. Computer software (as defined in Code Section 167(f)(1)(B)) for which a deduction is allowable under Code Section 167(a). Water utility property. Qualified leasehold improvement property. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEE ATTACHED STATEMENT | BondNm |
| EOY Book Value | $9,891,469 | EOYBookValueAmt |
| EOYFMV | $286,486 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED STATEMENT | StockNm |
| EOY Book Value | $45,085,092 | EOYBookValueAmt |
| EOYFMV | $36,493,447 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SEE ATTACHED STATEMENT | CategoryOrItemTxt |
| Book Value | $3,746,082 | BookValueAmt |
| EOYFMV | $2,669,426 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MINING CLAIMS | $46,340 | $46,340 | $46,340 |
| WATER RIGHTS | $267,152 | $267,152 | $267,152 |
| DEPOSIT - BOARD OF MINES | $33,175 | $33,175 | $33,175 |
| OWNERS RESERVE | $3,647 | $3,647 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | $26,122 | $15,821 | $10,301 | |
| CAMP ACTIVITIES | $29,204 | $29,204 | ||
| CONTRACT LABOR | $723 | $723 | ||
| INFORMATION TECHNOLOGY | $3,003 | $3,003 | ||
| INSURANCE | $148,159 | $148,159 | ||
| LICENSES, DUES, SUBSCRIPTIONS | $17,204 | $1,165 | $16,039 | |
| LIVESTOCK EXPENSES | $17,146 | $17,146 | ||
| MEALS & ENTERTAINMENT | $1,084 | $478 | $606 | |
| MANAGEMENT FEE | $37,278 | $37,278 | ||
| OFFICE | $297,747 | $5,898 | $291,849 | |
| RECRUITING | $274 | $274 | ||
| REPAIRS & MAINTENANCE | $16,633 | $16,324 | $169 | $140 |
| SAFETY PROGRAM FEES | $329 | $329 | ||
| SUPPLIES AND OTHER | $63,822 | $6,788 | $57,034 | |
| TRAINING | $886 | $886 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $175,951 | $175,951 |
| CAMP TUITION | $59,565 | $59,565 |
| CLEANING, MAINTENANCE, OTHER | $34,683 | $34,683 |
| LIVESTOCK SALES | $29,356 | $29,356 |
| TAX INCOME | $27,597 | $27,597 |
| OTHER INCOME | $21,503 | $21,503 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CAMP GENERAL STORE | CategoryTxt |
| Gross Sales | $9,185 | GrossSalesAmt |
| Cost Of Goods Sold | $14,920 | CostOfGoodsSoldAmt |
| Net | -$5,735 | NetAmt |
Comments