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WELZ FAMILY CHILDRENS FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WELZ FAMILY CHILDRENS FOUNDATION (EIN 68-6190796)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-20
IRS object ID
201621119349100117
Schema version
2015v2.0
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)
Return2016-04-20T13:23:05-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN A ROTH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112282 N BLOOMFIELD RDAddressLine1Txt
CityNEVADA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959599278ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN686190796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WELZ FAMILY CHILDRENS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELZBusinessNameControlTxt
Phone5302711188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3046AddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WELZPersonNm
Person TitleDirectorPersonTitleTxt
Signature2016-02-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven A Roth CPAPreparerPersonNm
PTINP00348387PTIN
Phone5304785600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,019ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$98InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$98InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$98InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$408DividendsRevAndExpnssAmt
Dividends Net Invst Incm$408DividendsNetInvstIncmAmt
Dividends Adj Net Incm$408DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$53,952GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$53,952GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$53,952GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$41,830NetRentalIncomeOrLossAmt
Total Rev And Expnss$56,477TotalRevAndExpnssAmt
Total Net Invst Incm$54,458TotalNetInvstIncmAmt
Total Adj Net Incm$54,458TotalAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$12,122DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$12,122DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$34,960OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$16,472OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$18,488OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$47,082TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$28,594TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$18,488TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,270ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,270ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$67,352TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$28,594TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$38,758TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,875ExcessRevenueOverExpensesAmt
Net Investment Income$25,864NetInvestmentIncomeAmt
Adjusted Net Income$54,458AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,179CashBOYAmt
Cash EOY$8,067CashEOYAmt
Sav And Temp Cash Invst BOY$87,764SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$83,723SavAndTempCashInvstEOYAmt
Acct Rcvbl$850AcctRcvblAmt
Acct Rcvbl BOY$850AcctRcvblBOYAmt
Acct Rcvbl EOY$850AcctRcvblEOYAmt
Corporate Stock BOY$2,600CorporateStockBOYAmt
Corporate Stock EOY$2,600CorporateStockEOYAmt
Land Bldg Equip Cost Or Other Bss$677,891LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,950LandBldgEquipAccumDeprecAmt
Land BOY$551,663LandBOYAmt
Land EOY$538,941LandEOYAmt
Total Assets BOY$645,056TotalAssetsBOYAmt
Total Assets EOY$634,181TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$3,409OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,409OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,409TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$641,647UnrestrictedBOYAmt
Unrestricted EOY$630,772UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$641,647TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$630,772TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$645,056TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$634,181TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$641,647TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,875ExcessRevenueOverExpensesAmt
Subtotal$630,772SubtotalAmt
Tot Net Ast Or Fund Balances EOY$630,772TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$62,599AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$641,646NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.09756DistributionYr1Rt
Adjusted Qlfy Distri Yr2$27,939AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$694,989NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04020DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,071AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$676,532NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.01193DistributionYr3Rt
Adjusted Qlfy Distri Yr4$30,430AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$688,637NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04419DistributionYr4Rt
Adjusted Qlfy Distri Yr5$42,986AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$679,523NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.06326DistributionYr5Rt
Total Distribution0.257139TotalDistributionRt
Average Distribution0.051428AverageDistributionRt
Net Investment Income Pct$259NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$259AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$38,758QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$259InvestmentIncomeExciseTaxAmt
Subtotal$259SubtotalAmt
Tax Based On Investment Income$259TaxBasedOnInvestmentIncomeAmt
Tax Due$259TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JUDY BAGLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5302725535PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1121 ROCKWOOD DRAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA WELZ
10735 FERN LANENEVADA CITYCA95959Director10.00$0
JUDY BAGLEY
121 ROCKWOOD DRGRASS VALLEYCA95945Director2.00$0
HOSEA BOSTIC
12482 CLIPPER CREEK RDNEVADA CITYCA95959Director2.00$0
JUDY MICKEL
16965 CHARLES WAYGRASS VALLEYCA95949Director2.00$0
STEPHEN BAKER
P O BOX 992CEDAR RIDGECA95924Trustee2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RENTAL OFFICE SPACE TO CHARITABLE ORGANIZATIONS AT LESS THAN FAIR MARKET VALUE.BUILDING PURCHASED TO PROVIDE LOW COST OFFICE SPACE TO NON-PROFIT ORGANIZATIONS THAT WORK WITH CHILDREN. THREE ORGANIZATIONS CURRENTLY RENT SPACE IN THE BUILDING.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$259TaxBasedOnInvestmentIncomeAmt
Total Tax$259TotalTaxAmt
Distributable Before Adj$259DistributableBeforeAdjAmt
Distributable Before Ded$259DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,758ExpensesAndContributionsAmt
Qualifying Distributions$38,758QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$259PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$38,499AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$43,337ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$30,829ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,071ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$28,378ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$62,707ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$173,322TotalExcessDistributionCyovAmt
Qualifying Distributions$38,758QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$38,758RemainingDistriFromCorpusAmt
Total Corpus$212,080TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$43,337ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$168,743ExcessDistriCyovToNextYrAmt
Excess From Year4$30,829ExcessFromYear4Amt
Excess From Year3$8,071ExcessFromYear3Amt
Excess From Year2$28,378ExcessFromYear2Amt
Excess From Year1$62,707ExcessFromYear1Amt
Excess From Current Year$38,758ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLINDA WELZRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110735 FERN LANEAddressLine1Txt
CityNEVADA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95959ZIPCd
FieldValueIRS element (for citing)
Form And Info And MaterialsSEND A LETTER OF REQUEST WHICH INCLUDES A DESCRIPTION OF THEIR PROGRAM WHICH BENEFITS CHILDREN OF NEVADA COUNTY, THE PROPOSED USE AND NEED OF THE FUNDS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTED TO THE BENEFIT OF MINOR CHILDREN IN NEVADA COUNTY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NEVADA COUNTY FAIR
11228 MCCORTNEY RDGRASS VALLEYCA95945PROVIDED FUNDS FOR COMMUNPROVIDED FUNDS TO LOCAL COUNTY FAIR$2,303
DVSAC
960 MC CORTNEY RDGRASS VALLEYCA95945PROVIDED FUNDS FOR VICTIMPROVIDED FUNDS FOR VICTIM OF DOMESTIC VIOLENCE$267
KEEPING KIDS SAFE
P O BOX 1803GRASS VALLEYCA95945SERVICES FOR CHILDRENSERVICE FOR CHILDREN$200
KARE
P O BOX 2080GRASS VALLEYCA95945PROVIDED FUNDS FOR VICTIMPROVIDED FUNDS FOR VICTIMS OF CHILD ABUSE.$5,350
NU GRAD NIGHT
P O BOX 1997GRASS VALLEYCA95945SERVICES FOR CHILDRENPROVIDED FUNDS FOR SAFE GRADUATION CELEBRATION$300
FIRST 5 NEVADA COUNTY
400 HOOVER LNNEVADA CITYCA95959SUPPORT COMMUNITY HEALTHSUPPORT COMMUNITY HEALTH$250
NEO
18055 STARDUSTER DRNEVADA CITYCA95959SERVICES FOR CHILDRENSERVICE PROVIDED FOR CHILDREN$2,600
BIG BROTHERS BIG SISTERS
P O BOX 1362GRASS VALLEYCA95945SERVICES FOR CHILDRENSERVICES FOR CHILDREN$3,500
CHILD ADVOCATE OF NEVADA COUNTY
P O BOX 1553NEVADA CITYCA95959SERVICES FOR CHILDRENSERVICES FOR CHILDREN$2,500
CHICAGO PARK 4-H
P O BOX 554CHICAGO PARKCA95712EDUCATIONAL SUPPORTEDUCATION FOR AGRICULTURE$250
GREAT BOOKS SUMMER PROGRAM
16661 OLD MILL RDNEVADA CITYCA95959EDUCATIONAL SUPPORTLEDUCATIONAL SUPPORT$250
SIERRA HARVEST
313 RAILROAD AVENEVADA CITYCA95959COMMUNITY DEVELOPMENTSUPPORT COMMUNITY FOOD PROGRAM$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,270TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$98ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$408ExclusionAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$41,830RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$506ExclusionAmt
Related Or Exempt Function Incm$41,830RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,336TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5bLineNumberTxt
Relationship StatementStated purpose of the foundation includes providing low cost rental office space for other 501(c)3 organizationsRelationshipStatementTxt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBUILDINGPropertyDesc
Acquired2004-08-05AcquiredDt
Cost Or Other Basis$484,891CostOrOtherBasisAmt
Prior Year Depreciation$126,829PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life40.0000LifeRt
Current Year Expense$12,122CurrentYearExpenseAmt
Net Investment Income$12,122NetInvestmentIncomeAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Buildings$484,891$138,950$345,941
Land$193,000$193,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MISCELLANEOUS$1,114$1,114
OFFICE$203$203
Rental Expenses$32,943$16,471$16,472
TAX PREPARATION$700$700

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTENNANT DEPOSITDesc
BOY Book Value$3,409BOYBookValueAmt
EOY Book Value$3,409EOYBookValueAmt

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