JACKSONVILLE GEM & MINERAL SOCIETY INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE GEM & MINERAL SOCIETY INC (EIN 59-2931144)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201643149349101604
- 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
- Depreciation Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T18:07:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593625367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M E CAPLAN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 57310 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32241 | 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 | 592931144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE GEM AND MINERAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3733 CROWN POINT ROAD | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG HAMILTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9044480144 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELIZABETH CAPLAN | PreparerPersonNm |
| PTIN | P01389640 | PTIN |
| Phone | 9044480144 | PhoneNum |
| Preparation | 2016-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $281,222 | 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 | $12,149 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $56,295 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $68,454 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10 | TotalNetInvstIncmAmt |
| Interest Rev And Expnss | $6,157 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $6,157 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,734 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $6,875 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $6,875 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,184 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $31,737 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $50,950 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $44,769 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,950 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,504 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,695 | CashBOYAmt |
| Cash EOY | $41,140 | CashEOYAmt |
| Cash EOYFMV | $41,140 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $16,882 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,195 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,195 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $258,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,596 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $228,344 | LandBOYAmt |
| Land EOY | $223,887 | LandEOYAmt |
| Land EOYFMV | $223,887 | LandEOYFMVAmt |
| Total Assets BOY | $267,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $281,222 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $281,222 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $168,750 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $164,547 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $168,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,547 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $99,171 | UnrestrictedBOYAmt |
| Unrestricted EOY | $116,675 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $99,171 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $116,675 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $267,921 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $281,222 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $99,171 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,504 | ExcessRevenueOverExpensesAmt |
| Subtotal | $116,675 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $116,675 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $41,728 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $16,882 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.471745 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,293 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,289 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.892668 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,329 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $26,927 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.349166 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,314 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $81,487 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.37201 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $27,640 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $84,395 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.327508 | DistributionYr5Rt |
| Total Distribution | 6.413097 | TotalDistributionRt |
| Average Distribution | 1.282619 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $39,313 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $50,424 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $50,424 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $44,769 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | WWW.JAXGEMANDMINERAL.ORG | WebsiteAddressTxt |
| Individual With Books | MARI WEBB | IndividualWithBooksNm |
| Phone | 9044480144 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3733 CROWN POINT ROAD | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| CRAIG HAMILTON | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARI WEBB | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| ANNE LANIER | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JASON HAMILTON | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| HARRIETT ROSE | ||||||||
| 3733 CROWN POINT ROAD | Jacksonville | FL | 32257 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO DISSEMINATE KNOWLEDGE AND METHODS AND PROCEDURES FOR COLLECTION IDENTIFICATION CLASSIFICATION CUTTING POLISHING SETTING AND MOUNTING OF ROCKS AND | Description1Txt |
| Expenses1 | $26,613 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $225,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $245,000 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $164,547 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $80,453 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,140 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,313 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,966 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,966 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,966 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,966 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,966 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,769 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $44,769 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $44,769 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,966 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,767 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $27,640 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $30,314 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $36,330 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $40,295 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $41,728 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $176,307 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,769 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,767 | AppliedToYear1Amt |
| Applied To Current Year | $1,966 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $38,036 | RemainingDistriFromCorpusAmt |
| Total Corpus | $214,343 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $27,640 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $186,703 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $30,314 | ExcessFromYear4Amt |
| Excess From Year3 | $36,330 | ExcessFromYear3Amt |
| Excess From Year2 | $40,295 | ExcessFromYear2Amt |
| Excess From Year1 | $41,728 | ExcessFromYear1Amt |
| Excess From Current Year | $38,036 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASSES | Desc |
| Related Or Exempt Function Incm | $21,665 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $7,015 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,846 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,025 | ExclusionAmt |
| Related Or Exempt Function Incm | $32,511 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,536 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 01a | CLASSES PROVIDED TO ORGANIZATIONS MEMBERS TO EDUCATE |
| 09 | ANNUAL GEM AND MINERAL SHOW FOR EDUCATIONAL PURPOSES |
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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 2006-07-01 | $26,057 | $26,057 | SL | 7 | $0 | $0 | $0 |
| FURNITURE AND EQUIPMENT | 2015-01-01 | $3,466 | $0 | SL | 7 | $248 | $0 | $0 |
| BUILDING | 2014-12-12 | $213,960 | $217 | SL | 39 | $5,486 | $0 | $0 |
| LAND | 2014-12-12 | $15,000 | $0 | NDA | $0 | $0 | $0 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TD BANK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | FINANCIAL | TitleTxt |
| Insider Relationship | FINANCIAL INSTI | InsiderRelationshipTxt |
| Loan Original | $168,750 | LoanOriginalAmt |
| Balance Due | $164,547 | BalanceDueAmt |
| Note | 2014-12 | NoteDt |
| Loan Maturity | 1939-12 | LoanMaturityDt |
| Repayment Terms | MONTHLY P AND I | RepaymentTermsTxt |
| Interest | 3.65 | InterestRt |
| Security Provided Borrower | REAL PROPERTY | SecurityProvidedBorrowerTxt |
| Loan Purpose | REAL PROPERTY | LoanPurposeTxt |
| Lender Consideration | MORTGAGE | LenderConsiderationDesc |
| Consideration FMV | $164,547 | ConsiderationFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SCHOLARSHIPS | $740 | $0 | $0 | $740 |
| SUPPLIES | $9,288 | $0 | $0 | $9,288 |
| SHOW EXPENSES | $16,769 | $0 | $0 | $16,769 |
| WEBSITE | $690 | $0 | $0 | $690 |
| SECURITY | $1,655 | $0 | $0 | $1,655 |
| INSURANCE | $1,688 | $0 | $0 | $1,688 |
| NEWSLETTER | $229 | $0 | $0 | $229 |
| BANK SERVICE CHARGES | $447 | $0 | $0 | $0 |
| OTHER EXPENSES | $678 | $0 | $0 | $678 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $7,015 | $0 | $0 |
| ANNUAL SHOW | $27,615 | $0 | $0 |
| WORKSHOP CLASSES | $21,665 | $0 | $0 |
Comments