GARIOCH CHARITABLE TRUST: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GARIOCH CHARITABLE TRUST (EIN 46-4386347)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-09
- IRS object ID
- 201610699349100406
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-09T10:01:40-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752904993 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGNER EUBANK & NICHOLS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 BERKSHIRE LN 900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | 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 | 464386347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GARIOCH CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARI | BusinessNameControlTxt |
| Phone | 9729662221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2280 HIGHLAND VILLAGE RD STE 150 | AddressLine1Txt |
| City | HIGHLAND VILLAGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MENKING | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9729662221 | PhoneNum |
| Signature | 2016-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD W EUBANK | PreparerPersonNm |
| PTIN | P00127337 | PTIN |
| Phone | 2146926800 | PhoneNum |
| Preparation | 2016-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $380,819 | 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 | $293,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $293,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $520 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $5,942 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,942 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $15,639 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $7,813 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,813 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,602 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,550 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $46,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,305 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,516 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,305 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $246,984 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,184 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $145,418 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $145,418 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,550 | AcctRcvblAmt |
| Acct Rcvbl EOY | $9,550 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,550 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $239,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,140 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $130,427 | LandBOYAmt |
| Land EOY | $222,788 | LandEOYAmt |
| Land EOYFMV | $222,788 | LandEOYFMVAmt |
| Other Assets BOY | $3,063 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,063 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,063 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $138,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $380,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $380,819 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,661 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,661 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $129,174 | UnrestrictedBOYAmt |
| Unrestricted EOY | $376,158 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $129,174 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $376,158 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $138,674 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $380,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $129,174 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $246,984 | ExcessRevenueOverExpensesAmt |
| Subtotal | $376,158 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $376,158 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $140,067 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets | $60,199 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $138,305 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GARIOCH CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729662221 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2280 HIGHLAND VILLAGE RD STE 150 | AddressLine1Txt |
| City | HIGHLAND VILLAGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | 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 (3 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK MENKING | |||||||||||||
| 2280 HIGHLAND VILLAGE ROAD STE 150 | HIGHLAND VILLAGE | TX | 75077 | DIRECTOR | 5.00 | $0 | $0 | $0 | |||||
| GEORGE MENKING | |||||||||||||
| 2280 HIGHLAND VILLAGE ROAD STE 150 | HIGHLAND VILLAGE | TX | 75077 | DIRECTOR | 5.00 | $0 | $0 | $0 | |||||
| MATTHEW MENKING | |||||||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | KILCOY CASTLE NR MUIR OF ORD | ROSS-SHIRE | SCOTLAND | UK | IV6 7RH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAASAI MARA SHINER SCHOOL: COMPLETED CONSTRUCTION OF THE MAASAI MARA SHINER SCHOOL, A PRIMARY SCHOOL IN NAROK COUNTY, KENYA. ADDITIONALLY, BEGAN CONSTRUCTION ON THE SCHOOL'S DOMITORIES. THE SCHOOL AND DOMITORIES WILL BENEFIT THE CHILDREN OF THE MAASAI PEOPLE. | Description1Txt |
| Expenses1 | $82,000 | Expenses1Amt |
| Description2 | BUIPE METHODIST SENIOR HIGH SCHOOL: BEGAN CONSTRUCTION OF DORMITORIES (BOYS AND GIRLS) AND A BATH HOUSE AT THE BUIPE METHODIST SENIOR HIGH SCHOOL IN GHANA. THE DORMITORIES AND BATH HOUSE ARE EXPECTED TO GREATLY INCREASE ENROLLMENT FOR THE NUMEROUS STUDENTS WHO RESIDE TOO FAR FROM THE SCHOOL TO MAKE THE TRAVEL (BY FOOT) FROM THEIR HOMES TO SCHOOL AND BACK EACH DAY. ADDITIONALLY, BEGAN INSTALLATION OF BOREHOLES (WATER WELLS) IN SOUTHERN GHANA IN ORDER TO PROVIDE CLEAN WATER, ESPECIALLY TO FIGHT THE OCCURRENCE OF BURULI ULCER. | Description2Txt |
| Expenses2 | $38,000 | Expenses2Amt |
| Description3 | ST. THERESE SCHOOL: FINANCIAL SUPPORT FOR ST. THERESE SCHOOL IN BOILEAU, HAITI. PROVIDE ASSISTANCE FOR GENERAL OPERATIONS, INCLUDING TEACHER SALARIES. ADDITIONALLY, SUPPORT THE ADMINISTRATION OF A LUNCH PROGRAM FOR THE SCHOOL CHILDREN. | Description3Txt |
| Expenses3 | $19,242 | Expenses3Amt |
| Description4 | MICRO CREDIT PROGRAM: PROVIDE MICRO LOANS TO PERSONS IN BOILEAU, HAITI. THESE STIPENDS ARE INTENDED TO ASSIST INDIVIDUALS WITHOUT ACCESS TO TRADITIONAL BUSINESS LOANS. | Description4Txt |
| Expenses4 | $4,452 | Expenses4Amt |
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 | $61,116 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $61,116 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $61,116 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $917 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $60,199 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,010 | 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 | $30,305 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $108,000 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $138,305 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $138,305 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $138,305 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $138,305 | RemainingDistriFromCorpusAmt |
| Total Corpus | $138,305 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-08-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $138,305 | CurrentYearAmt |
| Year1 | $140,067 | Year1Amt |
| Total | $278,372 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,998 | Year1Amt |
| Total | $1,998 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $138,305 | CurrentYearAmt |
| Year1 | $138,069 | Year1Amt |
| Total | $276,374 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,007 | CurrentYearAmt |
| Total | $2,007 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK MENKING | ContributingManagerNm |
| Contributing Manager | GEORGE MENKING | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $520 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| KENYA - LAND | 2014-01-31 | $4,200 | ||||
| KENYA - SCHOOL BUILDING | 2014-07-01 | $59,800 | $703 | S/L | 39.0000 | $1,533 |
| GHANA - DORMITORY BUILDINGS | 2014-07-01 | $67,928 | $798 | S/L | 39.0000 | $1,742 |
| GHANA - DORMITORY BUILDINGS | 2015-07-01 | $17,736 | S/L | 39.0000 | $208 | |
| GHANA - LEASEHOLD IMPROVEMENTS | 2015-07-01 | $4,500 | S/L | 15.0000 | $2,325 | |
| GHANA - FURNITURE AND FIXTURES | 2015-07-01 | $15,764 | 200DB | 7.0000 | $9,008 | |
| KENYA - DORMITORY BUILDINGS | 2015-07-01 | $70,000 | S/L | 39.0000 | $823 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| KENYA - SCHOOL BUILDING | $59,800 | $2,236 | $57,564 | $57,564 |
| KENYA - DORMITORY BUILDINGS | $70,000 | $823 | $69,177 | $69,177 |
| GHANA - DORMITORY BUILDINGS | $85,664 | $2,748 | $82,916 | $82,916 |
| GHANA - LEASEHOLD IMPROVEMENTS | $4,500 | $2,325 | $2,175 | $2,175 |
| GHANA - FURNITURE AND FIXTURES | $15,764 | $9,008 | $6,756 | $6,756 |
| KENYA - LAND | $4,200 | $4,200 | $4,200 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD VOLUNTEER ADVANCES | Desc |
| BOY Book Value | $3,063 | BOYBookValueAmt |
| EOY Book Value | $3,063 | EOYBookValueAmt |
| EOYFMV | $3,063 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $52 | |
| SCHOOL OPERATIONS | $10,800 | $10,800 |
| SCHOOL SUPPLIES | $5,750 | $5,750 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $5,942 | Amt |
| Disbursements Charitable Prps | $5,942 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE 2013 MARK BETH MENKING CRUT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2280 HIGHLAND VILLAGE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 150 | AddressLine2Txt |
| City | HIGHLAND VILLAGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |