SHERMAN HAROLD Q TRUST UNDER WILL: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHERMAN HAROLD Q TRUST UNDER WILL (EIN 46-6339366)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-05
- IRS object ID
- 201641269349101124
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T15:23:18-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466339366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERMAN HAROLD Q TRUST UNDER WILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
| Phone | 5707240243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CN BANK TRUST DEPT 90-92 MAIN S | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL G CHARLES VP | PersonNm |
| Person Title | VICE PRESIDENT & TAX OFFICER | PersonTitleTxt |
| Phone | 5707240243 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| 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 | $5,609,035 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $106,814 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $106,814 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $44,965 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,758,060 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $44,965 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $151,789 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $151,789 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,516 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $29,516 | CompOfcrDirTrstNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $720 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $13,735 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $43,971 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30,236 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $296,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $296,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $340,441 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30,236 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $296,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$188,652 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $121,553 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $59,873 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $59,531 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $59,531 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,233,114 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,131,817 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,334,639 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,859,858 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,757,780 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,676,910 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $570,711 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $585,776 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $537,955 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,723,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,534,904 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,609,035 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $5,723,556 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,534,904 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,723,556 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,534,904 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,723,556 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,534,904 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,723,556 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$188,652 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,534,904 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,534,904 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NONAB & CO - SHORT TERM | P | 2015-01-01 | 2015-12-31 | $834,816 | $0 | $846,798 | -$11,982 | $0 | $0 | $0 | -$11,982 |
| NONAB & CO - LONG TERM | P | 2014-01-01 | 2015-12-31 | $923,244 | $0 | $866,297 | $56,947 | $0 | $0 | $0 | $56,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $44,965 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$11,982 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $247,787 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,929,406 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.041790 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $143,883 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,893,110 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.029405 | DistributionYr2Rt |
| Total Distribution | 0.071195 | TotalDistributionRt |
| Average Distribution | 0.035598 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,850,746 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $208,275 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,216 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $209,491 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $296,470 | 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 | $1,216 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,216 | SubtotalAmt |
| Tax Based On Investment Income | $1,216 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,868 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,868 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$6,868 | OriginalReturnOverpaymentAmt |
| Overpayment | $5,652 | OverpaymentAmt |
| Applied To ES Tax | $1,216 | AppliedToESTaxAmt |
| Refund | $4,436 | RefundAmt |
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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS & NORTHERN BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5702683016 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 MAIN STREET | AddressLine1Txt |
| City | TOWANDA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18848 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS & NORTHERN BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-92 MAIN STREET | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $29,516 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,856,843 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,001 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,939,844 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,939,844 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $89,098 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,850,746 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $292,537 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $292,537 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,216 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,216 | TotalTaxAmt |
| Distributable Before Adj | $291,321 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $291,321 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $291,321 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $296,470 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $296,470 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,216 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $295,254 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $291,321 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $132,778 | UndistributedIncomePYAmt |
| Qualifying Distributions | $296,470 | QualifyingDistributionsAmt |
| Applied To Year1 | $132,778 | AppliedToYear1Amt |
| Applied To Current Year | $163,692 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $127,629 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FIRST UNITED METHODIST CHURCH | ||||||
| 105 MAIN STREET | TOWANDA | PA | 18848 | PUBLICCHARITY | GENERALOPERATIONS | $37,891 |
| AMERICAN RED CROSS | ||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | PUBLICCHARITY | GENERALOPERATIONS | $37,891 |
| STANDING STONE METHODIST CHURCH | ||||||
| 3264 RIVER ROAD | WYSOX | PA | 18854 | PUBLICCHARITY | GENERALOPERATIONS | $37,891 |
| TOWANDA PUBLIC LIBRARY | ||||||
| 104 MAIN STREET | TOWANDA | PA | 18848 | PUBLICCHARITY | GENERALOPERATIONS | $37,891 |
| BRADFORD COUNTY HISTORICAL SOCIETY | ||||||
| 109 PINE STREET | TOWANDA | PA | 18848 | PUBLICCHARITY | GENERALOPERATIONS | $29,147 |
| THE SALVATION ARMY | ||||||
| 314 SOUTH ELMER AVENUE | SAYRE | PA | 18840 | PUBLICCHARITY | GENERALOPERATIONS | $32,062 |
| SPALDING MEMORIAL LIBRARY | ||||||
| 724 SOUTH MAIN STREET | ATHENS | PA | 18810 | PUBLICCHARITY | GENERALOPERATIONS | $37,891 |
| SAYRE PUBLIC LIBRARY | ||||||
| 122 SOUTH ELMER AVENUE | SAYRE | PA | 18840 | PUBLICCHARITY | GENERALOPERATIONS | $37,891 |
| STANDING STONE CEMETERY ASSOCIATION | ||||||
| 269 WEST VALLEY ROAD | WYSOX | PA | 18854 | PUBLICCHARITY | GENERALOPERATIONS | $2,915 |
| TOWANDA AREA HIGH SCHOOL | ||||||
| SCHOLARSHIP FUND | TOWANDA | PA | 18848 | MUNICIPALGOVERNMENT | FUND FOR A BUSINESS STUDENTCONTRIBUTION TO SCHOLARSHIPCHOSEN BY THE SCHOOL | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $296,470 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,814 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $44,965 | ExclusionAmt |
| Related Or Exempt Function Incm | $44,965 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $151,789 | ExclusionAmt |
| Related Or Exempt Function Incm | $44,965 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $196,754 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | $1,758,060 | GrossSalesPriceAmt |
| Basis | $1,713,095 | BasisAmt |
| Total Net | $44,965 | TotalNetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX - 2014 BALANCE DUE | $6,867 |
| EXCISE TAX - 2015 ESTIMATES | $6,868 |