JSH FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JSH FOUNDATION (EIN 20-0529213)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-02
- IRS object ID
- 201532459349100513
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-02T10:29:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231692578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON LEVER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MURRY HILL CIRCLE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | 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 | 200529213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JSHF | BusinessNameControlTxt |
| Phone | 7176291243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 CREEK RD | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD L HORST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7176291243 | PhoneNum |
| Signature | 2015-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW L STECKBECK | PreparerPersonNm |
| PTIN | P00525152 | PTIN |
| Phone | 7175697081 | PhoneNum |
| Preparation | 2015-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,771 | 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 |
| Dividends Rev And Expnss | $17 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $237 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $793 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $237 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $50 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $50 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $304 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $254 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $67 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $875 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $875 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17 | OtherProfFeesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $758 | DeprecAndDpltnRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,650 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $875 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,650 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $875 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,346 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $237 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $67 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $86 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $54 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $54 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,205 | CorporateStockBOYAmt |
| Corporate Stock EOY | $649 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $917 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,233 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,897 | LandBOYAmt |
| Land EOY | $1,139 | LandEOYAmt |
| Land EOYFMV | $1,800 | LandEOYFMVAmt |
| Total Assets BOY | $3,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,842 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,771 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,188 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,842 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,188 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,842 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,188 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,842 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,188 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,346 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,842 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,842 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | INVESCO DIVERSIFIED DIVIDEND FUND CL | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2012-04-10 | AcquiredDt |
| Sold | 2014-06-05 | SoldDt |
| Gross Sales Price | $775 | GrossSalesPriceAmt |
| Cost Or Other Basis | $556 | CostOrOtherBasisAmt |
| Gain Or Loss | $219 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $219 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $237 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $16,484 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,467 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.015182 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,096 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,687 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 6.362486 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $30,058 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,976 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.768556 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $31,643 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,017 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.946988 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $48,388 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $40,697 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.188982 | DistributionYr5Rt |
| Total Distribution | 18.282194 | TotalDistributionRt |
| Average Distribution | 3.656439 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,287 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,706 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,708 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $875 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5 | SubtotalAmt |
| Tax Based On Investment Income | $5 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $20 | AppliedToEsTaxAmt |
| Total Payments And Credits | $20 | TotalPaymentsAndCreditsAmt |
| Overpayment | $15 | OverpaymentAmt |
| Applied To ES Tax | $15 | AppliedToESTaxAmt |
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 | false | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| 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 |
| Individual With Books | GERALD L HORST | IndividualWithBooksNm |
| Phone | 7176291243 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 CREEK RD | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 175438438 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| GERALD L HORST | ||||||||
| 1212 CREEK RD | LITITZ | PA | 17543 | PRES/TREAS/D | 6.00 | $0 | $0 | $0 |
| SUSAN M HORST | ||||||||
| 1212 CREEK RD | LITITZ | PA | 17543 | SECRETARY/DI | 4.00 | $0 | $0 | $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 | MISSIONARY SUPPORT TO THE NATIONS BY HOLDING TEACHING SEMINARS AND CRUSADES, SUPPORT TO LOCAL PASTORS, AND MINISTRY TO THE INDIGENT PEOPLE OF THE NATIONS AND THE UNITED STATES. | Description1Txt |
| Expenses1 | $875 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $78 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,307 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,307 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,287 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64 | 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 | $875 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $875 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $875 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $875 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $875 | RemainingDistriFromCorpusAmt |
| Total Corpus | $875 | TotalCorpusAmt |
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 | $64 | CurrentYearAmt |
| Year1 | $25 | Year1Amt |
| Year2 | $24 | Year2Amt |
| Year3 | $46 | Year3Amt |
| Total | $159 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $54 | CurrentYearAmt |
| Year1 | $21 | Year1Amt |
| Year2 | $20 | Year2Amt |
| Year3 | $39 | Year3Amt |
| Total | $134 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $875 | CurrentYearAmt |
| Year1 | $16,484 | Year1Amt |
| Year2 | $17,096 | Year2Amt |
| Year3 | $30,058 | Year3Amt |
| Total | $64,513 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $875 | CurrentYearAmt |
| Year1 | $16,484 | Year1Amt |
| Year2 | $17,096 | Year2Amt |
| Year3 | $30,058 | Year3Amt |
| Total | $64,513 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $43 | CurrentYearAmt |
| Year1 | $182 | Year1Amt |
| Year2 | $89 | Year2Amt |
| Year3 | $266 | Year3Amt |
| Total | $580 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $237 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF 2012 EXCISE TAX | Desc |
| Related Or Exempt Function Incm | $50 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $254 | ExclusionAmt |
| Related Or Exempt Function Incm | $50 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $304 | 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 | 11B | LineNumberTxt |
| Relationship Statement | REFUND OF PREVIOUS DISBURSEMENT FOR CHARITABLE PURPOSES | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION | CategoryTxt |
| Amt | $875 | Amt |
| Disbursements Charitable Prps | $875 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| MAC AIR 11" COMPUTER | 2013-06-11 | $1,938 | $388 | 200DB | 5.0000 | $620 |
| AIRPORT TIME CAPSULE BACKUP DRIVE | 2013-06-12 | $434 | $87 | 200DB | 5.0000 | $138 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY FUNDS | StockNm |
| EOY Book Value | $649 | EOYBookValueAmt |
| EOYFMV | $917 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $2,372 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,233 | AccumulatedDepreciationAmt |
| Book Value | $1,139 | BookValueAmt |
| EOYFMV | $1,800 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF 2012 EXCISE TAX | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $50 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $17 | Amt |
| Net Investment Income | $17 | NetInvestmentIncomeAmt |
Comments