CARSON FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARSON FOUNDATION (EIN 73-1508384)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-01
- IRS object ID
- 201432139349100303
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-01T09:21:38-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBEW PROFESSIONAL GROUP LLP - CUSHING | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 N HARRISON AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 740233302 | 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 | 731508384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARS | BusinessNameControlTxt |
| Phone | 9182250346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 SOUTH LINWOOD AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 74023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG CARSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER H WEBB CPA | PreparerPersonNm |
| PTIN | P00039512 | PTIN |
| Phone | 9182254216 | 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 | $1,561,719 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6,103 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,103 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,103 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$8,892 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $126,122 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $4,242 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,097,216 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,108 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,350 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $900 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $4,351 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,351 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $4,351 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $333 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $333 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $1,575 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $1,575 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $369 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $369 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $47,875 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $47,875 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $47,875 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $185 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $185 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $185 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,075 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $2,075 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $57,663 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $57,663 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $48,060 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $83,160 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $83,160 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $140,823 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $57,663 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $131,220 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $956,393 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,757 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $143,842 | CashBOYAmt |
| Cash EOY | $1,116,733 | CashEOYAmt |
| Cash EOYFMV | $1,116,733 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,313 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,980 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,981 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $8,000 | OtherNtsAndLoansRcvblBOYAmt |
| Corporate Stock BOY | $338,572 | CorporateStockBOYAmt |
| Corporate Stock EOY | $329,982 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $374,005 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $61,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,411 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $42,579 | LandBOYAmt |
| Land EOY | $41,004 | LandEOYAmt |
| Land EOYFMV | $60,000 | LandEOYFMVAmt |
| Total Assets BOY | $542,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,498,699 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,561,719 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $542,306 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,498,699 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $542,306 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,498,699 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $542,306 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,498,699 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $542,306 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $956,393 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,498,699 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,498,699 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH 879-04019 ST | P | 2013-01-01 | 2013-12-31 | $35,011 | $31,524 | $3,487 | $3,487 |
| MERRILL LYNCH 879-04019 LT | P | 2000-01-01 | 2013-12-31 | $50,661 | $42,486 | $8,175 | $8,175 |
| MERRILL LYNCH 879-04021 ST | P | 2013-01-01 | 2013-12-31 | $7,326 | $6,571 | $755 | $755 |
| MERRILL LYNCH 879-04021 LT | P | 2000-01-01 | 2013-12-31 | $33,124 | $26,144 | $6,980 | $6,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$8,892 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,242 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $93,265 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $348,668 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.26749 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $43,068 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $393,278 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.10951 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,323 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $347,753 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04981 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,385 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $327,465 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04393 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $51,691 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $381,078 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.13564 | DistributionYr5Rt |
| Total Distribution | 0.60639 | TotalDistributionRt |
| Average Distribution | 0.12128 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $448,569 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $54,401 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $54,419 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $131,220 | 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 | $18 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18 | SubtotalAmt |
| Tax Based On Investment Income | $18 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $18 | 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 |
| Org Report Or Register State | OK | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG CARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9182250346 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 SOUTH LINWOOD AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 74023 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DOUG CARSON | ||||||
| 821 SOUTH LINWOOD AVENUE | CUSHING | OK | 74023 | CHAIRMAN | 0.00 | $0 |
| JAYN CARSON | ||||||
| 821 SOUTH LINWOOD AVENUE | CUSHING | OK | 74023 | SECRETARY | 0.00 | $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 | TOTAL LIFE MINISTRIES - INTERNATIONAL; MINISTRY WORK IN RUSSIA INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM | Description1Txt |
| Expenses1 | $7,800 | Expenses1Amt |
| Description2 | TOTAL LIFE MINISTRIES - DOMESTIC; DOMESTIC MINISTRY WORK INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM. | Description2Txt |
| Expenses2 | $2,083 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $318,388 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $137,012 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $455,400 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $455,400 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,831 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $448,569 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,428 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,428 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18 | TotalTaxAmt |
| Distributable Before Adj | $22,410 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,410 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,410 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $131,220 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $131,220 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $18 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $131,202 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,410 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $32,639 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $234 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $23,460 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $76,084 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $132,417 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $131,220 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $22,410 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $108,810 | RemainingDistriFromCorpusAmt |
| Total Corpus | $241,227 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $32,639 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $208,588 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $234 | ExcessFromYear3Amt |
| Excess From Year2 | $23,460 | ExcessFromYear2Amt |
| Excess From Year1 | $76,084 | ExcessFromYear1Amt |
| Excess From Current Year | $108,810 | 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 RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TOTAL LIFE MINISTRIES INC | |||||||
| 5740 E SHEA BLVD | SCOTTSDALE | AZ | 85254 | NONE | CHURCH | GENERAL FUND CHURCH OPERATIONS | $50,160 |
| ARTHUR FOX | |||||||
| 733 S HOLMES | CUSHING | OK | 74023 | NONE | CHURCH | TO SUPPORT COUNSELING AND DESCIPLING SERVICES TO THE CUSHING COMMUNITY | $33,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $83,160 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,103 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$8,892 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,784 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,784 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DOUGLAS CARSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 S LINWOOD AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 74023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCTG | CategoryTxt |
| Amt | $900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $900 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPOT BUILDING | PropertyDesc |
| Acquired | 2001-01-01 | AcquiredDt |
| Cost Or Other Basis | $61,415 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $18,836 | PriorYearDepreciationAmt |
| Computation Method | 87 | ComputationMethodTxt |
| Rt | 0.0256 | Rt |
| Current Year Expense | $1,575 | CurrentYearExpenseAmt |
| Adjusted Net Income | $1,575 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ML 04019 | $117,022 | $160,684 |
| ML 04021 | $131,581 | $177,926 |
| YSN | ||
| ML 04018 | $81,379 | $35,395 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $61,415 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $20,411 | AccumulatedDepreciationAmt |
| Book Value | $41,004 | BookValueAmt |
| EOYFMV | $60,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BANK CHARGES | $175 | $175 |
| REPAIRS/MAINTENANCE | $1,900 | $1,900 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES & FOREIGN TAX | CategoryTxt |
| Amt | $4,351 | Amt |
| Net Investment Income | $4,351 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,351 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FEDERAL | $126 | $126 |
| PROPERTY TAXES | $207 | $207 |
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