CARL E KESSLER FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CARL E KESSLER FAMILY FOUNDATION (EIN 75-2567397)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-04
- IRS object ID
- 201642179349100504
- 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
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-04T10:48:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752801173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J A Garrison & Co CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6912 NE Loop 820 | AddressLine1Txt |
| City | N Richland Hills | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76180 | 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 | 752567397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carl E Kessler Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KESS | BusinessNameControlTxt |
| Phone | 9403255629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 121579 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761211579 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Kessler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9403255629 | PhoneNum |
| Signature | 2016-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JA Garrison CPA | PreparerPersonNm |
| PTIN | P00218920 | PTIN |
| Phone | 8173323921 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $6,377,508 | 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 | $100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $514 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $514 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $42,977 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $42,977 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$7,581 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $200 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $58,290 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $200 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $43,791 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43,691 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $97,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $27,555 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,902 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,940 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $161 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $34,734 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $30,716 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $170,590 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,618 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $305,751 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $305,751 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $476,341 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,618 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $305,751 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$432,550 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,073 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $177,216 | CashBOYAmt |
| Cash EOY | $215,767 | CashEOYAmt |
| Cash EOYFMV | $215,767 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,314,918 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,865,617 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,865,617 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,120 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,967 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,967 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $378,974 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $84,366 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $303,548 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $294,608 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $294,607 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $42,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $42,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $42,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $957,550 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $957,550 | LandBOYAmt |
| Land EOY | $957,550 | LandEOYAmt |
| Land EOYFMV | $957,550 | LandEOYFMVAmt |
| Total Assets BOY | $6,797,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,377,509 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,377,508 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,740 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,600 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,600 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $6,499,481 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $6,499,481 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $292,131 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$140,572 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,791,612 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,358,909 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,797,352 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,377,509 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,791,612 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$432,550 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,359,062 | SubtotalAmt |
| Other Decreases | $153 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,358,909 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Market Vectors ETF | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-11-11 | AcquiredDt |
| Sold | 2015-11-16 | SoldDt |
| Gross Sales Price | $58,290 | GrossSalesPriceAmt |
| Cost Or Other Basis | $58,090 | CostOrOtherBasisAmt |
| Gain Or Loss | $200 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $200 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $200 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $41 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,008 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,008 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,967 | OverpaymentAmt |
| Applied To ES Tax | $1,967 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | Carla Kessler | IndividualWithBooksNm |
| Phone | 8177931951 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 121579 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| Kenneth R Kessler | ||||||||
| 626 Roaring Springs Road | Fort Worth | TX | 76114 | President | 20.00 | $0 | $0 | $0 |
| David R Kessler | ||||||||
| 13 Cliff Drive | Mineral Wells | TX | 76067 | Vice President | 20.00 | $40,000 | $0 | $0 |
| Carla K Kessler | ||||||||
| PO Box 123212 | Fort Worth | TX | 76121 | Secretary/Treasurer | 20.00 | $57,000 | $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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,393,158 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,200,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,593,158 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,593,158 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $98,897 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,494,261 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $324,713 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $324,713 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $41 | TotalTaxAmt |
| Distributable Before Adj | $324,672 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $324,672 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $324,672 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $305,751 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $305,751 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $305,751 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $324,672 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $36,253 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $36,253 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $305,751 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $305,751 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $18,921 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $18,921 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,332 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,332 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $17,332 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (89 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| A Place Called Home | ||||||
| 2830 S Central Ave | Los Angeles | CA | 90011 | Human service. | $1,500 | |
| Action Against Hunger | ||||||
| 247 West 37th St 10th Floor | New York | NY | 10018 | Human Service. | $2,500 | |
| African Wildlife Foundation | ||||||
| 1400 Sixteenth St NW Ste 120 | Washington | DC | 20036 | Animal Welfare | $1,500 | |
| Air Warrior Courage Foundation | ||||||
| PO Box 877 | Silver Spring | MD | 20918 | Support of US troops. | $2,500 | |
| All Hands Volunteers | ||||||
| PO Box 546 | Carlisle | MA | 01741 | Human service. | $5,000 | |
| Amazon Conservation Association | ||||||
| 1822 R St NW Fourth Floor | Washington | DC | 20009 | Conservation. | $1,000 | |
| American Cancer Society | ||||||
| 3301 West Fwy | Fort Worth | TX | 76107 | Human service. | $10,000 | |
| Animal Welfare Institute | ||||||
| 900 Pennsylvania Avenue SE | Washington | DC | 20003 | Service to animals. | $2,000 | |
| Barnabas Center | ||||||
| 1303 Jasmine St Suite 101 | Fernandina Beach | FL | 32034 | Human service. | $2,500 | |
| Beyond Borders | ||||||
| PO Box 2132 | Norristown | PA | 19404 | Human service. | $2,500 | |
| Boca Helping Hands | ||||||
| 1500 NW 1st Court | Boca Raton | FL | 33432 | Human Service. | $1,500 | |
| Books for Africa | ||||||
| 253 East 4th St Ste 200 | Saint Paul | MN | 55101 | Human Service. | $2,000 | |
| Careity Foundation | ||||||
| PO Box 126038 | Fort Worth | TX | 76126 | Human service. | $10,000 | |
| Charity Navigator | ||||||
| 139 Harristown Road Suite 101 | Glen Rock | NJ | 07452 | Human service. | $1,000 | |
| Charity water | ||||||
| 200 Varick St Suite 201 | New York | NY | 10014 | Human service. | $2,500 | |
| Community Renewal International | ||||||
| 838 Margaret Place | Shreveport | LA | 71101 | Human service. | $20,000 | |
| Dare to Care Food Bank | ||||||
| 5803 Fern Valley Road | Louisville | KY | 40228 | Human service. | $1,000 | |
| Doctors Without Borders | ||||||
| 333 7th Avenue 2nd Floor | New York | NY | 10001 | Human Service. | $1,000 | |
| DonorsChoiceorg | ||||||
| 347 W 36th St Suite 503 | New York | NY | 10018 | Human service. | $4,999 | |
| Doorway for Women & Families | ||||||
| PO Box 100185 | Arlington | VA | 22210 | Human service. | $1,000 | |
| Echo | ||||||
| 17391 Durrance Road | North Fort Myers | FL | 33917 | Human service. | $2,500 | |
| Education Through Music | ||||||
| 122 East 42nd St Ste 1501 | New York | NY | 10168 | Human Service. | $2,000 | |
| Environmental and Energy Study Institute | ||||||
| 1112 16th St NW Suite 300 | Washington | DC | 20036 | Conservation. | $2,000 | |
| Eva's Village | ||||||
| 393 Main Street | Paterson | NJ | 07501 | Human service. | $1,500 | |
| Families for Effective Autism Treatment | ||||||
| 7286 Glenview Dr | Richland Hills | TX | 76180 | Human Service. | $5,000 | |
| Farm Sanctuary | ||||||
| PO Box 58 | Buffalo | NY | 14205 | Animal Welfare. | $1,500 | |
| Feed My Starving Children | ||||||
| 401 93rd Ave NW | Coon Rapids | MN | 55433 | Child welfare. | $2,000 | |
| Fifty Year Club | ||||||
| 602 W Hubbard St | Mineral Wells | TX | 76067 | Community service. | $1,000 | |
| Guttmacher Institute | ||||||
| 125 Maiden Lane Seventh floor | New York | NY | 10038 | Human service. | $1,500 | |
| Haitian Health Foundation | ||||||
| 97 Sherman St | Norwish | CT | 06360 | Human Service. | $2,500 | |
| Helping Hand for Relief & Development | ||||||
| 12541 McDougall St Suite 100 | Detroit | MI | 48212 | Human service. | $2,000 | |
| Himalayan Cataract Project | ||||||
| PO Box 55 | Waterbury | VT | 05676 | Human service. | $1,500 | |
| Homes for our Troops | ||||||
| 6 Main Street | Taunton | MA | 02780 | Support of veterans. | $5,000 | |
| Homes from the Heart | ||||||
| c/o Fuller Center PO Box 901365 | Kansas City | MO | 641091365 | Human service. | $7,500 | |
| Honor Flight | ||||||
| 300 E Auburn Ave | Springfield | OH | 45505 | Human Service. | $10,000 | |
| Hope Domestic Violence | ||||||
| PO Box 1650 | Mineral Wells | TX | 76068 | Human service. | $10,000 | |
| International Child Care | ||||||
| 240 W Michigan Ave | Kalamazoo | MI | 49007 | Child welfare. | $2,000 | |
| International Crises Aid | ||||||
| PO Box 510167 | St Louis | MO | 63151 | Human service. | $2,500 | |
| International Relief Teams | ||||||
| 4560 Alvarado Canyon Road Suite 2G | San Diego | CA | 92120 | Human service. | $2,500 | |
| Irving Cares | ||||||
| 440 S Nursery Rd 101 | Irving | TX | 75060 | Human Service. | $1,500 | |
| JOIN | ||||||
| 1435 NE 81st Ave Suite 100 | Portland | OR | 97213 | Human service. | $1,500 | |
| KERA | ||||||
| 3000 Harry Hines Blvd | Dallas | TX | 75201 | Public Welfare | $1,000 | |
| Lion's Club Cripple Children's Camp | ||||||
| PO Box 368 | Mineral Wells | TX | 76068 | Children's welfare. | $10,000 | |
| Little Kids Rock | ||||||
| 271 Grove Abe Bldg E2 | Verona | NJ | 07044 | Human Service. | $1,500 | |
| MAP International | ||||||
| 4700 Glynco Parkway | Brunswick | GA | 31525 | Human service. | $2,500 | |
| Meals on Wheels | ||||||
| 1410 SEMartin Luther King Jr St | Mineral Wells | TX | 76067 | Human service. | $2,500 | |
| Meals On Wheels Inc of Tarrant County | ||||||
| 320 South Freeway | Fort Worth | TX | 76104 | Human service. | $2,500 | |
| MEND | ||||||
| 10641 North San Fernando Road | Pacoima | CA | 91331 | Human service. | $2,500 | |
| Mercy-USA for Aid and Development | ||||||
| 44450 Pinetree Drive Suite 201 | Plymouth | MI | 48170 | Human service. | $1,500 | |
| Michigan Anticruelty Society | ||||||
| 13569 Joseph Campau St | Detroit | MI | 48212 | Human service. | $1,500 | |
| Mineral Wells Fire Department | ||||||
| P O Box 460 | Mineral Wells | TX | 76068 | Community Service. | $10,000 | |
| Mineral Wells Rotary Club | ||||||
| PO Box 1151 | Mineral Wells | TX | 76068 | Community service. | $252 | |
| Mineral Wells Scholarship Fund | ||||||
| 906 S W 6th Ave | Mineral Wells | TX | 76067 | Human Service | $5,000 | |
| Mineral Wells Senior Center | ||||||
| 102 N W 6th Ave | Mineral Wells | TX | 76067 | Human service. | $15,000 | |
| National Viet Nam Memorial | ||||||
| PO Box 146 | Mineral Wells | TX | 76068 | Support of veterans. | $12,500 | |
| Network for Good Net Bethesda | ||||||
| 7920 Norfolk Ave | Bethesda | MD | 20814 | Human Service. | $1,500 | |
| New Hope Fellowship | ||||||
| 6410 South Freeway | Fort Worth | TX | 76134 | Human Service. | $1,500 | |
| Noon Lion's Club | ||||||
| PO Box 3099 | Mineral Wells | TX | 76068 | Community service. | $1,000 | |
| North Texas Food Bank | ||||||
| 4500 S Cockrell Hill Road | Dallas | TX | 75236 | Human service. | $2,000 | |
| One Acre Fund | ||||||
| 1742 Tatum St | Falcon Heights | MN | 55113 | Human Service. | $2,000 | |
| Operation Homefront | ||||||
| 1355 Central Parkway S Ste 100 | San Antonio | TX | 78232 | Human Service. | $2,000 | |
| Orphan Grain Train | ||||||
| 601 W Phillip Ave | Norfolk | NE | 68702 | Human Service. | $4,000 | |
| Palo Pinto General Hospital Aux | ||||||
| 400 SW 25th Ave | Mineral Wells | TX | 76067 | Human service. | $1,000 | |
| PAWS Chicago | ||||||
| 1997 N Clybourn Ave | Chicago | IL | 60614 | Animal Service. | $1,000 | |
| People's Resource Center | ||||||
| 201 South Naperville Road | Wheaton | IL | 60187 | Human service. | $2,000 | |
| Performing Animal Welfare Society | ||||||
| PO Box 849 | Galt | CA | 95632 | Animal welfare. | $2,000 | |
| Rainforest Trust | ||||||
| 25 Horner St | Warrenton | VA | 20186 | Conservation. | $7,500 | |
| Rockford Rescue Mission | ||||||
| 714 West State St | Rockford | IL | 61102 | Human Service. | $1,000 | |
| Safari Edventure | ||||||
| 23700 SW 142 Ave | Miami | FL | 33032 | Animal Service. | $1,000 | |
| Safeplace | ||||||
| PO Box 19454 | Austin | TX | 78760 | Human service. | $1,500 | |
| Salvation Army | ||||||
| 1855 E Lancaster Ave | Fort Worth | TX | 76103 | Human service. | $20,000 | |
| Shared Hope International | ||||||
| P O Box 65337 | Vancouver | WA | 98665 | Human Service. | $2,500 | |
| Small Steps | ||||||
| 1709 Depelchin | Houston | TX | 77007 | Human service. | $2,500 | |
| Tarrant County Food Bank | ||||||
| 2600 Cullen Street | Fort Worth | TX | 76107 | Human service. | $2,500 | |
| Texas Momentum Baseball Org | ||||||
| 556 Blue Haze Dr | Fort Worth | TX | 76108 | Youth Development. | $2,000 | |
| The Elephant Sanctuary | ||||||
| 27 E Main St | Hohenwald | TN | 38462 | Animal Welfare | $2,000 | |
| The Family Place | ||||||
| P O Box 7999 | Dallas | TX | 75209 | Human Service. | $2,000 | |
| The Miracle Foundation | ||||||
| 1506 West Sixth St | Austin | TX | 78703 | Human Service. | $2,500 | |
| Trinity Habitat for Humanity | ||||||
| 3345 S Jones Street | Ft Worth | TX | 76110 | Human service. | $2,500 | |
| University of Massachsetts Lowell | ||||||
| 1 University | Lowell | MA | 01854 | Support of educational services. | $5,000 | |
| Vitamin Angels | ||||||
| 111 West Micheltorena Street Suite | Santa Barbara | CA | 93101 | Human service. | $2,500 | 300 |
| Water for People | ||||||
| 100 E Tennessee Ave | Denver | CO | 80209 | Human Service. | $2,500 | |
| Waterorg | ||||||
| 920 Main Ste 1800 | Kansas City | MO | 64105 | Human Service. | $2,500 | |
| WestAid | ||||||
| 7940 Camp Bowie West | Fort Worth | TX | 76116 | Human service. | $1,500 | |
| Wildlife Conservation Network | ||||||
| 25745 Bassett Lane | Los Altos | CA | 94022 | Conservation. | $4,000 | |
| Windridge Therapeutic Center | ||||||
| 593 Windridge Rd | Gilmer | TX | 75645 | Animal Welfare | $1,500 | |
| Wings of Hope | ||||||
| 18370 Wings of Hope Blvd | St Louis | MO | 63005 | Human Service. | $1,500 | |
| Wipe Out Kids Cancer | ||||||
| 1349 Empire Central 240 | Dallas | TX | 75247 | Human Service. | $2,500 | |
| Zonta Club of Mineral Wells | ||||||
| PO Box 1643 | Mineral Wells | TX | 76068 | Community service. | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $305,751 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $514 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | -$7,581 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Related Or Exempt Function Incm | $200 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$7,581 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $514 | ExclusionAmt |
| Related Or Exempt Function Incm | $200 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$6,867 | 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 | 8 | LineNumberTxt |
| Relationship Statement | Sale of Publicly Traded Securities | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $2,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| 559 Grant Rd - Land | 2006-01-01 | $8,240 | L | $0 | $0 | ||
| 559 Grant Rd - Building | 2006-01-01 | $12,310 | SL | $316 | $316 | $2,844 | 39.000000000000 |
| 560 Grant Rd - Land | 2006-01-01 | $37,620 | L | $0 | $0 | ||
| 560 Grant Rd - Building | 2006-01-01 | $15,240 | SL | $391 | $391 | $3,519 | 39.000000000000 |
| Overhead door repair | 2006-06-26 | $6,000 | SL | $154 | $154 | $1,309 | 39.000000000000 |
| Leasehold Improvements | 2006-09-28 | $18,170 | SL | $466 | $466 | $3,844 | 39.000000000000 |
| Leasehold Improvements | 2006-11-10 | $12,340 | SL | $316 | $316 | $2,581 | 39.000000000000 |
| 558 Grant Rd. - Land | 2006-01-01 | $20,900 | L | $0 | $0 | ||
| 558 Grant Rd. - Building | 2006-01-01 | $64,600 | SL | $1,656 | $1,656 | $14,401 | 39.000000000000 |
| 553 Grant Rd. - Land | 2006-01-01 | $4,040 | L | $0 | $0 | ||
| 553 Grant Rd. - Building | 2006-01-01 | $26,140 | SL | $670 | $670 | $6,030 | 39.000000000000 |
| 300 Industrial, Bldg # 336 - Land | 2006-01-01 | $6,659 | L | $0 | $0 | ||
| 300 Industrial, Bldg # 336 - Building | 2006-01-01 | $11,291 | SL | $290 | $290 | $2,610 | 39.000000000000 |
| 2003 Chevy 1500 | 2006-12-13 | $16,114 | 200DB | $0 | $0 | $16,114 | 5.000000000000 |
| Fork Lift | 2006-03-07 | $4,000 | 200DB | $0 | $0 | $4,000 | 5.000000000000 |
| 18 ft Trailer - C&S Trailers | 2006-05-11 | $2,075 | 200DB | $0 | $0 | $2,075 | 5.000000000000 |
| CORDLESS PHONE | 2008-11-03 | $161 | 200DB | $0 | $19 | $80 | 7.000000000000 |
| Mobile Home & Improvements | 2011-10-07 | $47,907 | SL | $1,228 | $1,228 | $3,991 | 39.000000000000 |
| Land-Mobile Home Lot Improvements | 2011-08-04 | $26,550 | L | $0 | $0 | ||
| 560 Bld Imprvmnts-Bathroom addn/rehab | 2011-10-05 | $3,394 | SL | $87 | $87 | $283 | 39.000000000000 |
| Tractor Implements-Equipment | 2012-08-18 | $13,000 | 200DB | $812 | $1,857 | $3,658 | 7.000000000000 |
| WINTERIZING PLUMB REPAIR | 2014-01-21 | $1,223 | 200DB | $299 | $175 | $175 | 7.000000000000 |
| FREEZE REPAIR RENTAL | 2014-02-24 | $821 | 200DB | $201 | $117 | $117 | 7.000000000000 |
| TRACTOR REPAIR | 2014-07-22 | $1,306 | 200DB | $320 | $187 | $187 | 7.000000000000 |
| RUN PVC | 2014-09-26 | $1,360 | 200DB | $333 | $194 | $194 | 7.000000000000 |
| FILL TANK | 2014-09-13 | $2,369 | 200DB | $580 | $338 | $338 | 7.000000000000 |
| COMPUTER | 2014-10-23 | $1,033 | 200DB | $459 | $344 | $344 | 3.000000000000 |
| MAJOR REPAIRS | 2014-07-29 | $14,110 | SL | $362 | $362 | $151 | 39.000000000000 |
| LAND | 2006-01-01 | $957,550 | L | $0 | $0 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (28 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 559 Grant Rd - Land | $8,240 | $0 | $8,240 |
| 559 Grant Rd - Building | $12,310 | $3,160 | $9,150 |
| 560 Grant Rd - Land | $37,620 | $0 | $37,620 |
| 560 Grant Rd - Building | $15,240 | $3,910 | $11,330 |
| Overhead door repair | $6,000 | $1,463 | $4,537 |
| Leasehold Improvements | $18,170 | $4,310 | $13,860 |
| Leasehold Improvements | $12,340 | $2,897 | $9,443 |
| 558 Grant Rd. - Land | $20,900 | $0 | $20,900 |
| 558 Grant Rd. - Building | $64,600 | $16,057 | $48,543 |
| 553 Grant Rd. - Land | $4,040 | $0 | $4,040 |
| 553 Grant Rd. - Building | $26,140 | $6,700 | $19,440 |
| 300 Industrial, Bldg # 336 - Land | $6,659 | $0 | $6,659 |
| 300 Industrial, Bldg # 336 - Building | $11,291 | $2,900 | $8,391 |
| 2003 Chevy 1500 | $16,114 | $16,114 | $0 |
| Fork Lift | $4,000 | $4,000 | $0 |
| 18 ft Trailer - C&S Trailers | $2,075 | $2,075 | $0 |
| CORDLESS PHONE | $161 | $161 | $0 |
| Mobile Home & Improvements | $47,907 | $5,219 | $42,688 |
| Land-Mobile Home Lot Improvements | $26,550 | $0 | $26,550 |
| 560 Bld Imprvmnts-Bathroom addn/rehab | $3,394 | $370 | $3,024 |
| Tractor Implements-Equipment | $13,000 | $10,970 | $2,030 |
| WINTERIZING PLUMB REPAIR | $1,223 | $474 | $749 |
| FREEZE REPAIR RENTAL | $821 | $318 | $503 |
| TRACTOR REPAIR | $1,306 | $507 | $799 |
| RUN PVC | $1,360 | $527 | $833 |
| FILL TANK | $2,369 | $918 | $1,451 |
| COMPUTER | $1,033 | $803 | $230 |
| MAJOR REPAIRS | $14,110 | $513 | $13,597 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Inventory Asset | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $42,000 | BookValueAmt |
| EOYFMV | $42,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND | CategoryOrItemTxt |
| Cost Or Other Basis | $957,550 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $0 | AccumulatedDepreciationAmt |
| Book Value | $957,550 | BookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Prior year excise tax 2013 | $112 |
| Prior year excise tax 2014 | $41 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Postage and Delivery | $471 | $0 | $0 |
| Investment Services & Publications | $15 | $0 | $0 |
| Dues & Subscriptions | $265 | $0 | $0 |
| Supplies | $941 | $0 | $0 |
| Bank Service Charges | $57 | $0 | $0 |
| Safe Deposit Box Rental | $360 | $0 | $0 |
| Office Expense | $556 | $0 | $0 |
| Insurance | $1,042 | $0 | $0 |
| Miscellaneous | $311 | $0 | $0 |
| Repairs and Maintenance | $12,483 | $12,483 | $0 |
| Contract labor | $9,403 | $9,403 | $0 |
| Automobile & truck | $1,591 | $1,591 | $0 |
| Telephone | $4,324 | $4,324 | $0 |
| Utilities | $2,915 | $2,915 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Cards Payable | Desc |
| BOY Book Value | $5,740 | BOYBookValueAmt |
| EOY Book Value | $18,600 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Property Taxes | $16,653 | $0 | $0 |
| Property Taxes | $10,902 | $10,902 | $0 |
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