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NUTRITION SCIENCE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NUTRITION SCIENCE FOUNDATION (EIN 46-6319998)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-08
IRS object ID
202522819349100507
Schema version
2024v5.0
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)
Return2025-10-08T11:06:07-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205910255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCALCO JOHNSON LEAHY & DUDEK CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15900 SW PARKWAY BLDG 4 STE 420AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78735ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN466319998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NUTRITION SCIENCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUTRBusinessNameControlTxt
Phone3103472539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 WADLEY PLACE BLDG BAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA L FORBESPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5122362355PhoneNum
Signature2025-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP JOHNSONPreparerPersonNm
PTINP00621078PTIN
Phone5123281094PhoneNum
Preparation2025-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,372,784FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,556InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,556InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,556InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$245,643DividendsRevAndExpnssAmt
Dividends Net Invst Incm$245,643DividendsNetInvstIncmAmt
Dividends Adj Net Incm$245,643DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$185,047NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,129,583GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$185,047CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$627NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$433,246TotalRevAndExpnssAmt
Total Net Invst Incm$433,246TotalNetInvstIncmAmt
Total Adj Net Incm$248,826TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$24,048LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$6,871LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,340AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$5,407TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,248TaxesNetInvstIncmAmt
Taxes Adj Net Incm$1,248TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$159TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$154,998OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$39,928OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$39,928OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,360OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$190,793TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$41,176TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$41,176TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,390TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$220,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$220,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$410,793TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$41,176TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$41,176TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$232,390TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,453ExcessRevenueOverExpensesAmt
Net Investment Income$392,070NetInvestmentIncomeAmt
Adjusted Net Income$207,650AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$190,812SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$125,897SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$125,897SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,610,841CorporateStockBOYAmt
Corporate Stock EOY$5,697,999CorporateStockEOYAmt
Corporate Stock EOYFMV$6,694,048CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,107,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,800LandBldgEquipAccumDeprecAmt
Land BOY$2,097,629LandBOYAmt
Land EOY$2,097,839LandEOYAmt
Land EOYFMV$2,552,839LandEOYFMVAmt
Total Assets BOY$7,899,282TotalAssetsBOYAmt
Total Assets EOY$7,921,735TotalAssetsEOYAmt
Total Assets EOYFMV$9,372,784TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,899,282NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$7,921,735NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,899,282TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,921,735TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,899,282TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,921,735TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,899,282TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,453ExcessRevenueOverExpensesAmt
Subtotal$7,921,735SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,921,735TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL 0549 LT COVERED SEE ATTACHEDP2023-01-012024-12-31$300,000$306,548-$6,548-$6,548
MERRILL 0548 ST COVEREDP2024-01-012024-12-31$7,774$7,147$627$627
MERRILL 0548 LT COVEREDP2023-01-012024-12-31$792,375$630,841$161,534$161,534
FieldValueIRS element (for citing)
Capital Gain Net Income$185,047CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$627NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,450InvestmentIncomeExciseTaxAmt
Subtotal$5,450SubtotalAmt
Tax Based On Investment Income$5,450TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,321EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$8,800ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$11,121TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Overpayment$5,668OverpaymentAmt
Applied To ES Tax$5,668AppliedToESTaxAmt

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 StateTXOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksLINDA FORBESIndividualWithBooksNm
Phone5122182502PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13500 WADLEY PLACE BUILDING BAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78728ZIPCd
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
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA L FORBESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 WADLEY PLACEBLDG BAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78728ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARABELLA ADVISORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L ST NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Service TypeADVISORYServiceTypeTxt
Compensation$115,000CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RESEARCH AND DEVELOPMENT RELATING TO PROPER FARMING TECHNIQUES.Description1Txt
Expenses1$335,439Expenses1Amt
Description2EDUCATE THE GENERAL PUBLIC OF THE DECLINING NUTRITIONAL VALUE OF FRUITS AND VEGETABLES, DEVELOP PROPER AND SUSTAINABLE FARMING TECHNIQUES TO COUNTER THE DECLINING NUTRITIONAL VALUE OF FRUITS AND VEGETABLES, AND THE ROLE OF MODERN MEDICINE AS IT RELATES TO THE HEALTH OF THE GENERAL PUBLIC.Description2Txt
Description3RESEARCH AND DEVELOPMENT RELATING TO NUTRIENT FOOD QUALITY.Description3Txt
Description4RESEARCH, DEVELOPMENT AND EDUCATION RELATING TO THE ROLE OF MODERN DENTISTRY AND MODERN MEDICAL PRACTICE IN RELATION TO THE GENERAL HEALTH OF THE NATION.Description4Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,722,684AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$133,538AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,856,222TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,856,222AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$102,843CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,753,379NetVlNoncharitableAssetsAmt
Minimum Investment Return$337,669MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$337,669MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,450TaxBasedOnInvestmentIncomeAmt
Total Tax$5,450TotalTaxAmt
Distributable Before Adj$332,219DistributableBeforeAdjAmt
Distributable Before Ded$332,219DistributableBeforeDedAmt
Distributable As Adjusted$332,219DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$232,390ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$210CharitableAssetsAcquisPaidAmt
Qualifying Distributions$232,600QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$332,219DistributableAsAdjustedAmt
Undistributed Income PY$42,696UndistributedIncomePYAmt
Qualifying Distributions$232,600QualifyingDistributionsAmt
Applied To Year1$42,696AppliedToYear1Amt
Applied To Current Year$189,904AppliedToCurrentYearAmt
Undistributed Income CY$142,315UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
MAD AGRICULTURE
728 PEARL STBOULDERCO80302PCSUPPORT ORGANIC/REGENERATIVE FARMING$30,000
FARMAID
501 CAMBRIDGE STREETCAMBRIDGEMA02141PCPROMOTE FAMILY FARM SYSTEM OF AG$5,0003RD FLOOR
US BIOCHAR INITIATIVE
5474 SW ARROW WOOD LANEPORTLANDOR97225PCADVANCE BIOCHAR STANDARDS$45,000
AMERICAN FARMLAND TRUST
2000 PENNSYLVANIA AVEWASHINGTONDC20006PROMOTE ORGANIC FARMING PRACTICES$20,000NW STE 5005
ORGANIC FARMING RESEARCH FOUNDATION
PO BOX 440SANTA CRUZCA95061FURTHER ORGANIC FARMING RESEARCH$120,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$220,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,556ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$245,643ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$185,047ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$433,246ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$433,246TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementNO BUS INCOME, CASH MAINTAINED FOR CHARITY SERVICE ONLYRelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEES - SJLDCategoryTxt
Amt$6,340Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property2005 CHEVYPropertyDesc
Acquired2015-08-24AcquiredDt
Cost Or Other Basis$9,800CostOrOtherBasisAmt
Prior Year Depreciation$9,800PriorYearDepreciationAmt
Computation MethodS/LComputationMethodTxt
Life5.0000LifeRt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ML 0548 MUTUAL FUNDS - FIXED$4,422,147$5,431,893
ML 0549 MUTUAL FUNDS - FIXED$1,275,852$1,262,155

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
VEHICLE$9,800$9,800
STORAGE BUILDING$23,745$23,745$23,745
MULBERRY GREENHOUSES$251,974$251,974$251,974
WEBSITE DESIGN$22,800$22,800$22,800
LAND - BRATTON LN$1,000,000$1,000,000$1,455,000
LAND IMPROVEMENTS BRATTON LN$799,320$799,320$799,320

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEES - JACKSON WALKERCategoryTxt
Legal Fees$24,048LegalFeesAmt
Disbursements Charitable Prps$6,871DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
MANAGEMENT FEES - ML$39,928$39,928$39,928
CHARITABLE ADVISOR FEES$115,000$5,290
APIARY REGISTRATION FEES$70$70

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PROPERTY TAX$159$159
INCOME TAX$4,000
FOREIGN TAX$1,248$1,248$1,248

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