THE AURORA FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE AURORA FOUNDATION (EIN 23-7044641)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-14
- IRS object ID
- 201421959349100112
- Schema version
- 2013v3.1
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-14T10:29:02-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM GAY CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3984 EAST SR 64 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342089059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237044641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AURORA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 9417484100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1848 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH ALEPPO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9417484100 | PhoneNum |
| Signature | 2014-06-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM GAY CPA | PreparerPersonNm |
| Phone | 9417470588 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $599,829 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,893 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,893 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $65,786 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $67,687 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,901 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $99,418 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $99,418 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $13,147 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $13,147 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $11,600 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $11,066 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,990 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $10,320 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $10,320 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $50,911 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $12,733 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $12,733 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,577 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $158 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,419 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $82,500 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,422 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $70,078 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $298,262 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,580 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $207,115 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $160,963 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $459,225 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,580 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $207,115 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$391,538 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,813 | CashBOYAmt |
| Cash EOY | $566,646 | CashEOYAmt |
| Cash EOYFMV | $566,646 | CashEOYFMVAmt |
| Acct Rcvbl | $14,157 | AcctRcvblAmt |
| Acct Rcvbl BOY | $34,688 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,157 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,157 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $20,870 | CorporateStockBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $19,026 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $1,323,482 | LandBOYAmt |
| Land EOY | $19,026 | LandEOYAmt |
| Land EOYFMV | $19,026 | LandEOYFMVAmt |
| Total Assets BOY | $1,397,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $599,829 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $599,829 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $102,195 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,138 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $7,850 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $17,468 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $110,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,606 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,287,808 | CapitalStockBOYAmt |
| Capital Stock EOY | $571,223 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,287,808 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $571,223 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,397,853 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $599,829 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,287,808 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$391,538 | ExcessRevenueOverExpensesAmt |
| Subtotal | $896,270 | SubtotalAmt |
| Other Decreases | $325,047 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $571,223 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2010-01-01 | 2013-05-31 | $22,871 | $0 | $8,679 | $14,192 | $0 | $0 | $0 | $14,192 |
| REAL ESTATE, 2 LOTS OF LAND | P | 2010-01-01 | 2013-08-12 | $19,574 | $0 | $20,870 | -$1,296 | $0 | $0 | $0 | -$1,296 |
| REAL ESTATE, BLDG & LAND | P | 2010-01-01 | 2013-11-07 | $908,898 | $994,141 | $2,240,982 | -$337,943 | $0 | $0 | $0 | -$337,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$325,047 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $147,684 | AdjustedQlfyDistriYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $770,226 | AdjustedQlfyDistriYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $842,364 | AdjustedQlfyDistriYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr5 | $4,353,488 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $20,276,969 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.214701 | DistributionYr5Rt |
| Total Distribution | 0.214701 | TotalDistributionRt |
| Average Distribution | 0.053675 | AverageDistributionRt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $207,115 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | 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 | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | WWW.AURORAMINISTRIES.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 9417484100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12108 10TH AVE E | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34212 | ZIPCode |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH A ALEPPO | ||||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | CHAIRMAN | 40.00 | $56,400 | $0 | $0 |
| GEORGIA ALEPPO | ||||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | TRUSTEE | 40.00 | $43,018 | $0 | $0 |
| NICHOLAS J TROFEMUK JR | ||||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | VICE CHAIRMAN/TREAS | 1.00 | $0 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $207,115 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $207,115 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $207,115 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,344,132 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,537,206 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $843,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $770,285 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $147,684 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,642,807 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $207,115 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $207,115 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,849,922 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,344,132 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,505,790 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,537,206 | ExcessFromYear4Amt |
| Excess From Year3 | $843,500 | ExcessFromYear3Amt |
| Excess From Year2 | $770,285 | ExcessFromYear2Amt |
| Excess From Year1 | $147,684 | ExcessFromYear1Amt |
| Excess From Current Year | $207,115 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| IL VILLAGIO | ||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | PRIVATE FOUNDATION | CONTROLLED FOUNDATIONMINISTRY SUPPORT | $157,263 |
| AURORA MINISTRIES INC | ||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | PUBLIC CHARITY | CERTAIN BOARD OVERLAPMINISTRY SUPPORT | $3,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $160,963 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 4 | ExclusionCd |
| Exclusion | $1,893 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| DEBT FORGIVENESS | 1 | $63,637 |
| MISC | 1 | $2,149 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $67,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $67,687 | 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 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED ASSETS | CategoryOrItemTxt |
| Cost Or Other Basis | $19,026 | CostOrOtherBasisAmt |
| Book Value | $19,026 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt |
|---|---|
| KAKLIS, VENABLE & WITT REAL ESTATE | $250 |
| GREENE HAMRICK PERREY REAL ESTATE | $8,091 |
| JOE TROFEMUK REAL ESTATE | $1,000 |
| NAJMY THOMPSON REAL ESTATE | $1,725 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET REALIZED LOSS ON INVESTMENTS | Description |
| Amount | $325,047 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | $23,969 | $23,969 | |
| INVESTMENT SERVICES & FEES | $12,422 | $12,422 | |
| GENERAL INSURANCE PREMIUMS | $14,052 | $14,052 | |
| STAFF TRAINING/MENTORING | $60 | $60 | |
| BAD DEBT EXPENSE | $31,997 | $31,997 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| DEBT FORGIVENESS | $63,637 |
| MISC | $2,149 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| DUE TO AURORA MINISTRIES | $874 | |
| DUE TO AURORA MISSION | $16,594 | $7,850 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| DUE TO AURORA MINISTRIES | $874 | |
| DUE TO AURORA MISSION | $16,594 | $7,850 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $9,461 | $9,461 |
| EXCISE TAXES | $859 | $859 |