IMMANUEL BIBLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IMMANUEL BIBLE FOUNDATION (EIN 37-0688539)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-23
- IRS object ID
- 201422049349100312
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-23T14:06:19-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Striegel Knobloch & Company LLC CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W Jefferson Suite 200 | AddressLine1 |
| City | Bloomington | City |
| State | IL | State |
| ZIP Code | 617013946 | 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 | 370688539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Immanuel Bible Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 3094526710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 South Fell Avenue | AddressLine1 |
| City | Normal | City |
| State | IL | State |
| ZIP Code | 61761 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Godbey | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John J Belletete | PreparerPersonNm |
| PTIN | P00950749 | PTIN |
| Phone | 3098294303 | 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 | $0 | 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 |
| Dividends Rev And Expnss | $90,941 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $90,941 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $90,941 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,278 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $54,959 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,278 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $11,278 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $22,269 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $22,269 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $124,488 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,219 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $124,488 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $13,869 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $13,869 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $23,794 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $23,794 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,845 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,845 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,396 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,396 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,871 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $5,374 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $5,374 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $68,130 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $68,130 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $129,979 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $124,108 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $129,979 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $124,108 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,491 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $102,219 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $124,488 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,366 | CashBOYAmt |
| Cash EOY | $3,875 | CashEOYAmt |
| Acct Rcvbl BOY | $2,223 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $2,096,373 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,261,399 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $314,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,383 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $24,170 | LandBOYAmt |
| Land EOY | $18,299 | LandEOYAmt |
| Total Assets BOY | $2,129,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,283,573 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$337 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,787 | AccountsPayableEOYAmt |
| Total Liabilities BOY | -$337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,787 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,129,469 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,277,786 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,129,469 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,277,786 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,129,132 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,283,573 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,129,469 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,491 | ExcessRevenueOverExpensesAmt |
| Other Increases | $153,808 | OtherIncreasesAmt |
| Subtotal | $2,277,786 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,277,786 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Stocks,bonds & mutual funds | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2013-01-01 | AcquiredDt |
| Sold | 2013-12-31 | SoldDt |
| Gross Sales Price | $54,959 | GrossSalesPriceAmt |
| Cost Or Other Basis | $43,681 | CostOrOtherBasisAmt |
| Gain Or Loss | $11,278 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $11,278 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,278 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $11,278 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $180,739 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,034,855 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08882 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $191,497 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,130,766 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08987 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $172,866 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,785,302 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.09683 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $214,452 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,157,697 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09939 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $243,020 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,680,995 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09065 | DistributionYr5Rt |
| Total Distribution | 0.46556 | TotalDistributionRt |
| Average Distribution | 0.09311 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,151,247 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $200,305 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,022 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $201,327 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $124,108 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,044 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,044 | SubtotalAmt |
| Tax Based On Investment Income | $2,044 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $46 | EsPenaltyAmt |
| Tax Due | $2,090 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | www.ibfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet Godbey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3094526710 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 South Fell Avenue | AddressLine1 |
| City | Normal | City |
| State | IL | State |
| ZIP Code | 61761 | 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 |
| 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 (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jan Godbey | ||||||
| 1301 S Fell Avenue | Normal | IL | 61761 | Executive Direc | 20.00 | $11,769 |
| David Strand | ||||||
| 1 Monarch Drive | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| David Barton | ||||||
| 313 N East St | Bloomington | IL | 61701 | Director | 0.00 | $0 |
| Dorothy Kennett | ||||||
| 2002 E Washington Street | Bloomington | IL | 61701 | President | 0.00 | $0 |
| Steve Parker | ||||||
| 1314 N Clinton Blvd | Bloomington | IL | 617011810 | Director | 0.00 | $0 |
| Gayle Dustman | ||||||
| 24 Monarch Drive | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| Peter Brandt | ||||||
| 18 Buckhurst Circle | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| Angel Ambrose Buchberger | ||||||
| 1708 Blue Spruce Ct | Normal | IL | 61761 | Director | 0.00 | $0 |
| Nancy Gordon | ||||||
| 1301 S Fell Avenue | Normal | IL | 61761 | Director | 4.00 | $2,100 |
| 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 | Women's Christmas Celebration | Description1Txt |
| Expenses1 | $19,643 | Expenses1Amt |
| Description2 | Men's Lenten Breakfast | Description2Txt |
| Expenses2 | $4,090 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,178,886 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,121 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,184,007 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,184,007 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,760 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,151,247 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $107,562 | 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 | $124,108 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $124,108 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $124,108 | 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 | $107,562 | CurrentYearAmt |
| Year1 | $101,743 | Year1Amt |
| Year2 | $106,538 | Year2Amt |
| Year3 | $89,265 | Year3Amt |
| Total | $405,108 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $91,428 | CurrentYearAmt |
| Year1 | $86,482 | Year1Amt |
| Year2 | $90,557 | Year2Amt |
| Year3 | $75,875 | Year3Amt |
| Total | $344,342 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $124,108 | CurrentYearAmt |
| Year1 | $180,739 | Year1Amt |
| Year2 | $192,251 | Year2Amt |
| Year3 | $173,568 | Year3Amt |
| Total | $670,666 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $124,108 | CurrentYearAmt |
| Year1 | $180,739 | Year1Amt |
| Year2 | $192,251 | Year2Amt |
| Year3 | $173,568 | Year3Amt |
| Total | $670,666 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $71,708 | CurrentYearAmt |
| Year1 | $67,828 | Year1Amt |
| Year2 | $71,025 | Year2Amt |
| Year3 | $59,510 | Year3Amt |
| Total | $270,071 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Holiday Breakfast | Desc |
| Related Or Exempt Function Incm | $22,269 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $90,941 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $11,278 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,219 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,269 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $124,488 | 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 | 1 | LineNumberTxt |
| Relationship Statement | Men & women attend breakfasts & other meetings and are part of the foundation's exempt purpose of providing religious & educational programs. | 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 | Accounting fees | CategoryTxt |
| Amt | $2,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,700 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Remodeling | 2008-01-01 | $39,618 | $31,462 | 91 | 15.0000 | $2,641 |
| Equipment | 2007-09-06 | $11,526 | $9,400 | 91 | 7.0000 | $1,647 |
| Furniture | 2008-03-15 | $1,564 | $754 | 91 | 10.0000 | $156 |
| Remodeling | 2008-03-15 | $4,553 | $2,199 | 91 | 10.0000 | $455 |
| Furniture | 2010-05-17 | $1,925 | $498 | 91 | 10.0000 | $193 |
| Mac Computer | 2012-11-05 | $2,293 | $76 | 91 | 5.0000 | $459 |
| Mower Deck | 2012-06-01 | $1,600 | $187 | 91 | 5.0000 | $320 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Furniture and Fixtures | $27,002 | $25,114 | $1,888 |
| Machinery and Equipment | $104,522 | $98,672 | $5,850 |
| Buildings | $183,158 | $172,597 | $10,561 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $874 | $874 |
| Bad Debt Expense | $2,143 | $2,143 |
| Contract Labor | $14,938 | $14,938 |
| Contributions | $3,611 | $3,611 |
| Health insurance | $4,950 | $4,950 |
| Insurance | $9,617 | $9,617 |
| Other related expenses | $5,424 | $5,424 |
| Postage & office | $1,722 | $1,722 |
| Program expense | $23,733 | $23,733 |
| Repairs & maintenance | $1,118 | $1,118 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Holiday Breakfast | Desc |
| Revenue And Expenses Per Books | $22,269 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $22,269 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized Gain on Investments | Description |
| Amount | $153,808 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Amt | $3,845 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,845 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Income taxes | $4,505 | $4,505 |
| Payroll taxes | $1,891 | $1,891 |
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