BETA

ZARLEY FAM FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ZARLEY FAM FOUNDATION (EIN 20-5938501)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201541329349103089
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T15:36:10-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 E THOUSAND OAKS BLVD STE 100AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205938501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ZARLEY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GREGGORY J HUTCHINSInCareOfNm
Business Name ControlZARLBusinessNameControlTxt
Phone7025216741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SAINT CROIX STREETAddressLine1Txt
Address Line2SuiteAddressLine2Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES ZARLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8053748555PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGGORY J HUTCHINSPreparerPersonNm
PTINP00365150PTIN
Phone8053748555PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,045,897FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000,465ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$10InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$64,796DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64,796DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$44,415NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,229,771GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$44,415CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,109,686TotalRevAndExpnssAmt
Total Net Invst Incm$109,221TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$9,535AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,767AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,768AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,658TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$85OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$55OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$11,278TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,822TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,768TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$115,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$115,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$126,278TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,822TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$119,768TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$983,408ExcessRevenueOverExpensesAmt
Net Investment Income$104,399NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$110,677SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,013,897SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,013,897SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$2,012,577OtherInvestmentsBOYAmt
Other Investments EOY$2,095,524OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,031,137OtherInvestmentsEOYFMVAmt
Other Assets BOY$3,622OtherAssetsBOYAmt
Other Assets EOY$863OtherAssetsEOYAmt
Other Assets EOYFMV$863OtherAssetsEOYFMVAmt
Total Assets BOY$2,126,876TotalAssetsBOYAmt
Total Assets EOY$3,110,284TotalAssetsEOYAmt
Total Assets EOYFMV$3,045,897TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$2,126,876CapitalStockBOYAmt
Capital Stock EOY$3,110,284CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,126,876TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,110,284TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,126,876TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,110,284TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,126,876TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$983,408ExcessRevenueOverExpensesAmt
Subtotal$3,110,284SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,110,284TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,751.009 SHS IVY ASSET STRATEGY FUND2014-01-012014-12-29$45,211$45,071$140$140
0.447 SHS LORD ABBETT SHORT DURATION INCOME FUND2013-06-012014-01-28$2$2
223.705 SHS PRUDENTIAL SHORT TERM CORPORATE BOND FUND2014-01-012014-09-17$2,507$2,541-$34-$34
9,066.051 SHS IVY ASSET STRATEGY FUND2013-01-012014-12-29$234,085$276,353-$42,268-$42,268
334.744 SHS LORD ABBETT SHORT DURATION INCOME FUND2013-01-012014-01-28$1,526$1,553-$27-$27
17,543.86 SHS NEUBERGER BERMAN STRATEGIC FUND2013-01-012014-08-16$200,000$195,416$4,584$4,584
18,077.101 SHS PRUDENTIAL TOTAL RETURN BOND FUND2012-10-182014-07-18$311,395$318,153-$6,758-$6,758
7,975.821 SHS PRUDENTIAL SHORT TERM CORPORATE BOND FUND2013-06-192014-09-17$89,373$90,497-$1,124-$1,124
26,019.25 SHS PRUDENTIAL SHORT DURATION HIGH YIELD INCOME FUND2013-07-152014-10-24$249,519$255,770-$6,251-$6,251
FieldValueIRS element (for citing)
Capital Gain Net Income$44,415CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$103,619AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,031,568NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051004DistributionYr1Rt
Adjusted Qlfy Distri Yr2$94,348AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,071,486NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045546DistributionYr2Rt
Adjusted Qlfy Distri Yr3$190,552AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,068,541NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.092119DistributionYr3Rt
Adjusted Qlfy Distri Yr4$112,458AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,117,414NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053111DistributionYr4Rt
Adjusted Qlfy Distri Yr5$119,633AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,074,608NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057665DistributionYr5Rt
Total Distribution0.299445TotalDistributionRt
Average Distribution0.059889AverageDistributionRt
Net Vl Noncharitable Assets$2,153,434NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$128,967AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,044NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$130,011AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$119,768QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,088InvestmentIncomeExciseTaxAmt
Subtotal$2,088SubtotalAmt
Tax Based On Investment Income$2,088TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$863EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$863TotalPaymentsAndCreditsAmt
Es Penalty$8EsPenaltyAmt
Tax Due$1,233TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.thezarleyfoundation.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GREGGORY J HUTCHINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8053748555PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14550 E THOUSAND OAKS BL 100AddressLine1Txt
Citywestlake villageCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
james zarley
600 SAINT CROIX STREETHENDERSONNV89012chairman1.0$0$0$0
matt zarley
600 SAINT CROIX STREETHENDERSONNV89012vice president1.0$0$0$0
chad zarley
600 SAINT CROIX STREETHENDERSONNV89012vice president1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,079,758AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$106,469AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,186,227TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,186,227AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,793CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,153,434NetVlNoncharitableAssetsAmt
Minimum Investment Return$107,672MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$107,672MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,088TaxBasedOnInvestmentIncomeAmt
Total Tax$2,088TotalTaxAmt
Distributable Before Adj$105,584DistributableBeforeAdjAmt
Distributable Before Ded$105,584DistributableBeforeDedAmt
Distributable As Adjusted$105,584DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$119,768ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$119,768QualifyingDistributionsAmt
Adjusted Qualifying Distri$119,768AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$105,584DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$17,463ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,113ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$90,067ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$3,464ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$121,107TotalExcessDistributionCyovAmt
Qualifying Distributions$119,768QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$105,584AppliedToCurrentYearAmt
Remaining Distri From Corpus$14,184RemainingDistriFromCorpusAmt
Total Corpus$135,291TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$17,463ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$117,828ExcessDistriCyovToNextYrAmt
Excess From Year4$10,113ExcessFromYear4Amt
Excess From Year3$90,067ExcessFromYear3Amt
Excess From Year1$3,464ExcessFromYear1Amt
Excess From Current Year$14,184ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS TOWN CALIFORNIA
2223 E WELLINGTON AVE suite 350SANTA ANACA927018750NONEPCto assist underpriviledged youth$10,000
SAINT THERESE CENTER
2309 NORTON DRIVEAUGUSTAGA30906nonePCGENERAL PURPOSE$10,000
STARKEY HEARING FOUNDATION
6700 WASHINGTON AVENUE SOUTHEDEN PRAIRIEMN55344NONEPCGENERAL PURPOSE$50,000
SHARE THE HOPE
3017 LUNDQUIST DRAURORAIL60503NONEPCGENERAL PURPOSE$5,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENEW YORKNY10017NONEPCGENERAL PURPOSE$10,000
SOPHIA'S KITCHEN SACRED HEART CATHOLIC CHURCH
504 FULTON STPEORIAIL61602NONEPCGENERAL PURPOSE$5,000
PEORIA CURSILLO CENTER
401 NE MADISON AVENUEPEORIAIL61603NONEPCGENERAL PURPOSE$5,000
YOUTH CHARITIES OF SOUTHERN NEVADA
PO BOX 46232LAS VEGASNV891146232NONEPCGENERAL PURPOSE$5,000
YOUNG WARRIORS
6507 HANNA AVEWOODLAND HILLSCA91303NONEPCGENERAL PURPOSE$5,000
BOY'S TOWN NEVADA
821 N MOJAVE RDLAS VEGASNV89101NONEPCGENERAL PURPOSE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$115,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64,796ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$44,415ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$109,221ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$109,221TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES ZARLEYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1600 SAINT CROIX STAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89012ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,000,465TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND RECEIVABLEDesc
BOY Book Value$3,622BOYBookValueAmt
EOY Book Value$863EOYBookValueAmt
EOYFMV$863EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$30$30
FEES & LICENSES$25
INVESTMENT FEES$25$25
PENALTY & INTEREST$5

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FRANCHISE TAX BOARD$10
ATTORNEY GENERAL REGISTRY$50
EXCISE TAXES$1,598

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