BETA

THE STEVE SMITH FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE STEVE SMITH FAMILY FOUNDATION (EIN 30-0778749)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201732279349100233
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)
Return2017-08-15T13:55:06-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MCNEISH & BREEDLOVE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1309 S Laurel AveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28207ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300778749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Steve Smith Family FoundationBusinessNameLine1Txt
Business Name Line2co Stevonne L Smith SrBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone7042663689PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStevonne L Smith SrPersonNm
Person TitleTrusteePersonTitleTxt
Signature2017-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErik L CobbPreparerPersonNm
PTINP00678564PTIN
Phone7043768415PhoneNum
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$367,427FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$284,842ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$514InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$514InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$57,575OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$342,931TotalRevAndExpnssAmt
Total Net Invst Incm$514TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$28,000CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$8,200LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,400AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$19,542OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$2,087TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$3,624DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$705TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$50,606OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$514OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$117,164TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$514TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$40,375ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$40,375ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$157,539TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$514TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$40,375TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$185,392ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$99,104CashBOYAmt
Sav And Temp Cash Invst EOY$59,747SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$59,747SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$1,500RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$1,500RcvblFromOfficersEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$306,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,624LandBldgEquipAccumDeprecAmt
Land EOY$302,556LandEOYAmt
Land EOYFMV$306,180LandEOYFMVAmt
Total Assets BOY$99,104TotalAssetsBOYAmt
Total Assets EOY$363,803TotalAssetsEOYAmt
Total Assets EOYFMV$367,427TotalAssetsEOYFMVAmt
Grants Payable BOY$15,000GrantsPayableBOYAmt
Mortgages And Notes Payable EOY$94,307MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$15,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,307TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$84,104RetainedEarningBOYAmt
Retained Earning EOY$269,496RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$84,104TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$269,496TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$99,104TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$363,803TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$84,104TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$185,392ExcessRevenueOverExpensesAmt
Subtotal$269,496SubtotalAmt
Tot Net Ast Or Fund Balances EOY$269,496TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$122,558AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$39,936NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.06886DistributionYr1Rt
Net Vl Noncharitable Assets Yr2$13,796NetVlNoncharitableAssetsYr2Amt
Net Vl Noncharitable Assets Yr3$12,632NetVlNoncharitableAssetsYr3Amt
Total Distribution3.068860TotalDistributionRt
Average Distribution1.022953AverageDistributionRt
Net Vl Noncharitable Assets$79,228NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$81,047AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$81,047AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$40,375QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
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 StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.stevesmithfamilyfdn.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Stevonne L Smith Sr TrusteeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7042663689PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stevonne L Smith Sr
PO Box 77401CharlotteNC28271Trustee5.00$0
Angela P Smith
PO Box 77401CharlotteNC28271Trustee5.00$0
David G Littlejohn
13312 Eastfield Village LaneCharlotteNC28269Director10.00$28,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$80,435AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$80,435TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$80,435AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,207CashDeemedCharitableAmt
Net Vl Noncharitable Assets$79,228NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,961MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,961MinimumInvestmentReturnAmt
Distributable Before Adj$3,961DistributableBeforeAdjAmt
Distributable Before Ded$3,961DistributableBeforeDedAmt
Distributable As Adjusted$3,961DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,375ExpensesAndContributionsAmt
Qualifying Distributions$40,375QualifyingDistributionsAmt
Adjusted Qualifying Distri$40,375AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,961DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$178,582ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$120,561ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$299,143TotalExcessDistributionCyovAmt
Qualifying Distributions$40,375QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,961AppliedToCurrentYearAmt
Remaining Distri From Corpus$36,414RemainingDistriFromCorpusAmt
Total Corpus$335,557TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$335,557ExcessDistriCyovToNextYrAmt
Excess From Year2$178,582ExcessFromYear2Amt
Excess From Year1$120,561ExcessFromYear1Amt
Excess From Current Year$36,414ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerStevonne L Smith SrContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonStevonne L Smith SrRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7042663689RecipientPhoneNum
Form And Info And MaterialsRequests for funds should be submitted in writing and include a description of the following: (1) Organization/Individual requesting funds, (2) desired usage of the funds, and (3) whom the funds will benefit.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsThe amount of the grant will depend on the application and the need for funds.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Ravens Foundation Inc
1 Winning DriveOwings MillsMD21117N/AExemptContribution$1,248
Siskey YMCA
3127 Weddington RoadMatthewsNC28105N/AExemptContribution$25,250
St Vincent's Villa
2600 Pot Spring RdLuthervilleTimoniumMD21093N/AExemptContribution$1,500
Shelter Care Ministries
412 N Church StRockfordIL61103N/AExemptContribution$1,200
Brookstone Schools
301 S Davidson StCharlotteNC28202N/AExemptContribution$1,000
Community in Schools
601 E 5th StreetCharlotteNC28202N/AExemptContribution$27
Sacred Heart School
63 Sacred Heart LaneGlyndonMD21071N/AExemptContribution$150
Turning Point Academy
8701 Moores Chapel RoadCharlotteNC28214N/AExemptContribution$500
Pediatric Brain Tumor Foundation
302 Ridgefield CtAshevilleNC28806N/AExemptContribution$1,000
Project 658
3646 Central AvenueCharlotteNC28205N/AExemptContribution$1,000
The Navigators
PO Box 6000Colorado SpringsCO80934N/AExemptContribution$5,000
RB Dean Elementary School
202 Hooper StMaxtonNC28364N/AExemptContribution$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$40,375TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$514ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business531120BusinessCd
Unrelated Business Taxbl Incm-$6,735UnrelatedBusinessTaxblIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$39,110RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$6,735UnrelatedBusinessTaxblIncmAmt
Exclusion$514ExclusionAmt
Related Or Exempt Function Incm$39,110RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$32,889TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number9LineNumberTxt
Relationship StatementStrike Out Domestic Violence: This is a bowling competition to raise awareness about domestic violence prevention and avenues for victims to seek help. Some sponsors pay a fee to enter a team in the event. Some sponsors just pay a sponsorship fee and do not bowl. There also is a silent auction associated with the event.Lace-Up-Son 5K: A 5K race of which a protion of the proceeds benefits the Siskey YMCA. Revenue is derived from 2 sources: sponsorships and runners. The runners pay an entry fee to participate in the race.Life Inside the Huddle: This is a dinner event in which an NFL player or former player is interviewed as part of the event. Revenue comes primarily from sponsorships and the sale of tables for the event. There is a sports themed silent auction as well. Our net proceeds from the event are in turn donated to Project 658, Inc. for the Smith Family Wellness Center.RelationshipStatementTxt

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 (10 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Stevonne L and Angela P Smith Sr
1PO Box 77401CharlotteNC28271$177,500Yes (X)
The Durban Group LLC
2106 Foster AvenueCharlotteNC28203$5,500Yes (X)
Elevation Church
311416 E Independence BlvdMatthewsNC28105$10,500Yes (X)
Arcadia Homes Inc
46428 Bannington RdCharlotteNC28226$10,000Yes (X)
Barcoding Inc
5220 Boston StBaltimoreMD21231$6,000Yes (X)
Morgan Real Estate Inc
613024 Ballantyne Corporate PlCharlotteNC28277$5,000Yes (X)
Procamps Inc
74600 McAuley Place 4th FloorCincinnatiOH45242$13,478Yes (X)
NFL Foundation
8345 Park AvenueNew YorkNY10154$5,000Yes (X)
Verizon
91 Verizon WayBasking RidgeNJ07920$25,000Yes (X)
Vibrancy21
10400 E Pratt St Suite 700BaltimoreMD21202$14,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$4,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired2016-06-29AcquiredDt
Cost Or Other Basis$260,553CostOrOtherBasisAmt
Computation MethodSLComputationMethodTxt
Rt0.0139Rt
Current Year Expense$3,624CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$260,553$3,624$256,929$260,553
Land$45,627$45,627$45,627

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$8,200LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$94,307MortgageAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Business Registration Fees$450
Marketing$24,678
Merchant Services$1,831$514
Office Expense$34
Postage$1,226
Rental Expenses$3,111
Special Event Expenses$18,465
Utilities$811

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome From Special EventsDesc
Revenue And Expenses Per Books$57,575RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Consultant Fees$19,026$0$0$0
Payroll Service Fees$516$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$2,087Amt

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S2F2 Properties LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77401AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28271ZIPCd
FieldValueIRS element (for citing)
EIN812758557EIN
DescCash transferDesc
Amt$204,344Amt
FieldValueIRS element (for citing)
Total$204,344TotalAmt

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