LOGOS FOUNDATION UTA 102999: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOGOS FOUNDATION UTA 102999 (EIN 51-6513733)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-01
- IRS object ID
- 201622459349100052
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-01T08:57:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271391681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GPCD PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 WALNUT ST STE 1012 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191024010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516513733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGOS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGO | BusinessNameControlTxt |
| Phone | 2158549300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9250 VERREE ROAD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARASU A RAJARATNAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2158549300 | PhoneNum |
| Signature | 2016-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C PAPANDON ESQ CPA LLM | PreparerPersonNm |
| PTIN | P00591432 | PTIN |
| Phone | 2158549300 | PhoneNum |
| Preparation | 2016-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $322,291 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $82,153 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $38 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $38 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $88,191 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $7,003 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25,092 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $33,845 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,526 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,526 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,371 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,526 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,820 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $18,555 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $35,378 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $35,378 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $286,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,846 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $187,070 | LandBOYAmt |
| Land EOY | $180,067 | LandEOYAmt |
| Land EOYFMV | $286,913 | LandEOYFMVAmt |
| Total Assets BOY | $205,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,445 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $322,291 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $276,200 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $276,200 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $276,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,200 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$70,575 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$60,755 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$70,575 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$60,755 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $205,625 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $215,445 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$70,575 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,820 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$60,755 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$60,755 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $58,349 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $20,367 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.864879 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $30,111 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,761 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.910475 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $143,496 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $59,222 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.423018 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $93,262 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $118,575 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.786523 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $32,200 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $149,013 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.216089 | DistributionYr5Rt |
| Total Distribution | 8.200984 | TotalDistributionRt |
| Average Distribution | 1.640197 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $39,499 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $64,786 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $64,786 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $44,526 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
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 | 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 | PA | 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 | TRUSTEES | IndividualWithBooksNm |
| Phone | 2155827000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9250 VERREE ROAD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19115 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ARASU A RAJARATNAM | ||||||||
| 9250 VERREE ROAD | PHILADELPHIA | PA | 19115 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| EMMA P RAJARATNAM | ||||||||
| 9250 VERREE ROAD | PHILADELPHIA | PA | 19115 | TRUSTEE | 0.00 | $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 | $40,101 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,101 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $40,101 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $602 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,499 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,975 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,975 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $1,974 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,974 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,974 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,526 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $44,526 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $44,526 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,974 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $24,757 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $87,336 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $140,537 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $29,323 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $57,331 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $339,284 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,526 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,974 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $42,552 | RemainingDistriFromCorpusAmt |
| Total Corpus | $381,836 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $24,757 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $357,079 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $87,336 | ExcessFromYear4Amt |
| Excess From Year3 | $140,537 | ExcessFromYear3Amt |
| Excess From Year2 | $29,323 | ExcessFromYear2Amt |
| Excess From Year1 | $57,331 | ExcessFromYear1Amt |
| Excess From Current Year | $42,552 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGOS VISION | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MURRAYN RD | AddressLine1Txt |
| City | CHENNAI | CityNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | EXEMPT | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PROMOTE CHRISTIAN EDUCATION | GrantOrContributionPurposeTxt |
| Amt | $44,526 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,526 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL OF CHURCH BUILDING | Desc |
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,000 | UnrelatedBusinessTaxblIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $38 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,038 | TotalIncomeProducingActyAmt |
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 | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ANITA RAJA | |||||||
| 1 | 1365 YORK AVENUE 32G | NEW YORK | NY | 10021 | $8,000 | Yes (X) | |
| HV UNITED METHODIST CHURCH | |||||||
| 2 | 3470 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | $10,116 | Yes (X) | |
| CREATIVE LEARNING INC | |||||||
| 3 | 5225 WISCONSIN AVENUE | WASHINGTON | DC | 20015 | $24,000 | Yes (X) | NW SUITE 104 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RENTAL OF CHURCH BUILDING | CategoryTxt |
| Amt | $1,750 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAND | 2002-02-20 | $12,500 | ||||
| BUILDING | 2002-02-20 | $112,500 | $36,211 | S/L | 39.0000 | $2,812 |
| CAPITAL IMPROVEMENTS | 2002-05-15 | $83,234 | $26,271 | S/L | 39.0000 | $2,081 |
| CAPITAL IMPROVEMENTS | 2003-07-15 | $29,593 | $8,477 | S/L | 39.0000 | $740 |
| VIDEO PROJECTOR | 2003-06-30 | $7,058 | $7,058 | 200DB | 5.0000 | |
| ALARM SYSTEM | 2003-03-15 | $6,700 | $2,026 | S/L | 39.0000 | $171 |
| CAPITAL IMPROVEMENTS | 2004-07-01 | $5,343 | $1,397 | S/L | 39.0000 | $134 |
| AUDIO EQUIPMENT | 2005-03-18 | $2,086 | $2,086 | S/L | 7.0000 | |
| BOILER | 2005-11-30 | $21,300 | $9,718 | S/L | 20.0000 | $1,065 |
| MUSIC & ORGAN EQUIPMENT | 2004-07-01 | $6,599 | $6,599 | S/L | 10.0000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS AND EQUIPMENT | $274,413 | $106,846 | $167,567 | $274,413 |
| LAND | $12,500 | $12,500 | $12,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| RENTAL OF CHURCH BUILDING | |
| INSURANCE | $15,725 |
| OFFICE EXPENSES | $12 |
| EXPENSES | |
| BANK CHARGES | $155 |
| PAINTING | $5,000 |
| ROOFING | $4,200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL OF CHURCH BUILDING | Desc |
| Revenue And Expenses Per Books | $6,000 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE PAYABLE | Desc |
| BOY Book Value | $276,200 | BOYBookValueAmt |
| EOY Book Value | $276,200 | EOYBookValueAmt |
Comments