ZENTMEYER FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ZENTMEYER FAMILY FOUNDATION (EIN 84-1472937)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-18
- IRS object ID
- 201521389349100757
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-18T09:38:20-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDA Accounting Group PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7350 E Progress Pl Ste 106 | AddressLine1Txt |
| City | Greenwood Village | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801112130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841472937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zentmeyer Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZENT | BusinessNameControlTxt |
| Phone | 9702496388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14799 6130 Road | AddressLine1Txt |
| City | Montrose | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald L Zentmeyer | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2015-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary D Polson CPA | PreparerPersonNm |
| PTIN | P00077007 | PTIN |
| Phone | 3037990476 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $354,666 | 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 | $10,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $219 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $219 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $219 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,605 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $150,000 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $10,200 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $10,200 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $10,200 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $18,814 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,419 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,419 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,087 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,087 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $61 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $61 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $61 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,791 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,791 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,791 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,939 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,852 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,852 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,087 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $78,560 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $78,560 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $81,499 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,852 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,852 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $79,647 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$62,685 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,567 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,567 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $290,232 | CashBOYAmt |
| Cash EOY | $27,547 | CashEOYAmt |
| Cash EOYFMV | $27,547 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $275,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $275,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $275,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $15,559 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $90,559 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $15,559 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $15,559 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $36,560 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $36,560 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $36,560 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $417,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $354,666 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $354,666 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $417,351 | UnrestrictedBOYAmt |
| Unrestricted EOY | $354,666 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $417,351 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $354,666 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $417,351 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $354,666 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $417,351 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$62,685 | ExcessRevenueOverExpensesAmt |
| Subtotal | $354,666 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $354,666 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,605 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,605 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $171 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $171 | SubtotalAmt |
| Tax Based On Investment Income | $171 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $171 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | Zentmeyer Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702496388 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14799 6130 Road | AddressLine1Txt |
| City | Montrose | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81403 | 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 |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Donald L Zentmeyer | ||||||
| 14799 6130 Road | Montrose | CO | 81403 | Trustee | 0.00 | $0 |
| Suzanne B Zentmeyer | ||||||
| 14799 6130 Road | Montrose | CO | 81403 | Trustee | 0.00 | $0 |
| John C Zentmeyer | ||||||
| 443 1800 Road | Delta | CO | 81416 | Trustee | 0.00 | $0 |
| 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 | Direct Donations to Qualified Organizations | Description1Txt |
| Expenses1 | $78,560 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $130,837 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $327,119 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $457,956 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $457,956 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $451,087 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,554 | 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 | $79,647 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $79,647 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $79,647 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,567 | CurrentYearAmt |
| Year1 | $665 | Year1Amt |
| Year2 | $1,181 | Year2Amt |
| Year3 | $2,151 | Year3Amt |
| Total | $12,564 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,282 | CurrentYearAmt |
| Year1 | $565 | Year1Amt |
| Year2 | $1,004 | Year2Amt |
| Year3 | $1,828 | Year3Amt |
| Total | $10,679 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $79,647 | CurrentYearAmt |
| Year1 | $2,170 | Year1Amt |
| Year2 | $16,827 | Year2Amt |
| Year3 | $15,245 | Year3Amt |
| Total | $113,889 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $79,647 | CurrentYearAmt |
| Year1 | $2,170 | Year1Amt |
| Year2 | $16,827 | Year2Amt |
| Year3 | $15,245 | Year3Amt |
| Total | $113,889 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,036 | CurrentYearAmt |
| Year1 | $9,541 | Year1Amt |
| Year2 | $9,679 | Year2Amt |
| Year3 | $9,441 | Year3Amt |
| Total | $43,697 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Donald L Zentmeyer | ContributingManagerNm |
| Contributing Manager | Suzanne B Zentmeyer | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| The Journey Church | |||||||
| 34 36 S Selig Ave | Montrose | CO | 81401 | None | PC | To assist with building remodel | $13,560 |
| All the King's Horses Children's Ra | |||||||
| 543 S Grapevine Loop | Benson | AZ | 85602 | None | PC | Building Purchase Assistance | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $78,560 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,200 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,605 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,814 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Donald Suzanne Zentmeyer | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14799 6130 Road | AddressLine1Txt |
| City | Montrose | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $1,087 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,087 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $15,559 | CostOrOtherBasisAmt |
| Book Value | $15,559 | BookValueAmt |
| EOYFMV | $15,559 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Silver Investment | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $36,560 | BookValueAmt |
| EOYFMV | $36,560 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $10,200 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $10,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,200 | AdjustedNetIncomeAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (3 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|---|---|---|
| The Journey Church | ||||||||
| None | $150,000 | $150,000 | 2014-01 | 2024-01 | Interest Only Payments | 6.4000 | 34 & 36 S. Selig Ave, Montrose | Purchase Building |
| The Journey Church | ||||||||
| None | $75,000 | $75,000 | 2014-01 | 2024-01 | Interest Only Payments | 6.4000 | 34 & 36 S. Selig Ave, Montrose | Builging Improvements |
| The Journey Church | ||||||||
| None | $50,000 | $50,000 | 2014-11 | 2024-11 | Interest Only Payments | 6.4000 | 34 & 36 S. Selig Ave, Montrose | Building Improvements |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Filing Fees | CategoryTxt |
| Amt | $61 | Amt |
| Net Investment Income | $61 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $61 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Property Taxes | $1,778 | $1,778 | $1,778 |
| Tax Paid on Net Investment Income | $13 | $13 | $13 |
Comments