HOUSE FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE FAMILY FOUNDATION INC (EIN 26-1565130)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349102452
- Schema version
- 2012v2.1
- 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
- Compensation Explanation
- Investments Other Schedule2
- Legal Fees Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T19:20:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS ACCOUNTING & TAX SOLUTIONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST ANN ARBOR ROAD SUITE 201 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261565130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7348443400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7794 HIDDEN RIDGE LANE | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48168 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL HOUSE | Name |
| Title | PRESIDENT | Title |
| Phone | 7348443400 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELENA M CUMMINGS | Name |
| Phone | 7344551040 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 750941 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 41 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 41 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 41 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 20934 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 20934 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 20934 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 19793 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 19793 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 40768 | TotalRevenueAndExpenses |
| Total Net Investment Income | 20975 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 40768 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 600 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 200 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 400 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 325 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 163 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 162 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6060 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6060 | AccountingFeesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 6985 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6423 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 562 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 31150 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 31150 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 38135 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6423 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 31712 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2633 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 14552 | NetInvestmentIncome |
| Adjusted Net Income | 40768 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 39656 | CashBOY |
| Cash EOY | 32224 | CashEOY |
| Cash EOYFMV | 32224 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 131142 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 131156 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 131156 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 577510 | InvestmentsOtherBOY |
| Investments Other EOY | 587561 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 587561 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 748308 | TotalAssetsBOY |
| Total Assets EOY | 750941 | TotalAssetsEOY |
| Total Assets EOYFMV | 750941 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 748308 | RetainedEarningsBOY |
| Retained Earnings EOY | 750941 | RetainedEarningsEOY |
| Total Net Assets BOY | 748308 | TotalNetAssetsBOY |
| Total Net Assets EOY | 750941 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 748308 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 750941 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 748308 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2633 | ExcessOfRevenueOverExpenses |
| Subtotal | 750941 | Subtotal |
| Total Net Assets Fund Balances EOY | 750941 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 20863 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 417587 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049961 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 25144 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 309390 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.081270 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 22927 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 405452 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.056547 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3200 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 110458 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.028970 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.216748 | TotalDistributionRatio |
| Average Distribution Ratio | 0.054187 | AverageDistributionRatio |
| Net Noncharitable Assets | 750930 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 40691 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 146 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 40837 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 31712 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 291 | InvestmentIncomeExciseTax |
| Subtotal | 291 | Subtotal |
| Tax Based On Investment Income | 291 | TaxBasedOnInvestmentIncome |
| Tax Due | 291 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | true | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | true | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JOEL HOUSE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7344591615 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7794 HIDDEN RIDGE LANE | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOEL HOUSE | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | PRESIDENT | 5.00 | 200 | 0 | 0 |
| CYNTHIA C HOUSE | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | VP/TREASURER | 5.00 | 200 | 0 | 0 |
| RACHEL S ESHELMAN | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | VP/SECRETARY | 5.00 | 200 | 0 | 0 |
| DANIEL J HOUSE | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | VICE-PRESIDE | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 659965 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 102400 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 762365 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 762365 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 11435 | CashDeemedCharitable |
| Net Noncharitable Assets | 750930 | NetNoncharitableAssets |
| Minimum Investment Return | 37547 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 37547 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 291 | TaxBasedOnInvestmentIncome |
| Total Tax | 291 | TotalTax |
| Distributable Amount Before Adj | 37256 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 37256 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 37256 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 31712 | ExpensesAndContributions |
| Qualifying Distributions | 31712 | QualifyingDistributions |
| Adj Qualifying Distributions | 31712 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 37256 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 384 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 9710 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2028 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 12122 | TotalExcessDistriCarryover |
| Qualifying Distributions | 31712 | QualifyingDistributions |
| Applied To Current Year | 31712 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 5544 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 5544 | ExcessDistriCyovAppliedCY |
| Total Corpus | 6578 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 6578 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 4550 | ExcessFromYear2 |
| Excess From Year1 | 2028 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | |||||||
| 30685 BARRINGTON ST STE 1 | MADISON HEIGHTS | MI | 48071 | NONE | PUBLIC | RELIGIOUS | $2,000 |
| ANOTHER WAY PREGNANCY CENTER | |||||||
| 31700 W 12 MILE RD STE 10 | FARMINGTON | MI | 48334 | NONE | PUBLIC | GENERAL WELFARE | $1,000 |
| GRACE CENTER OF HOPE | |||||||
| 35 E HURON STREET | PONTIAC | MI | 483420725 | NONE | PUBLIC | HOMELESS AND LESS FORTUNATE ASSISTAN | $3,000 |
| HANNAH'S HOME OF SOUTH FL | |||||||
| 4390 S COUNTY LINE RD | TEQUESTA | FL | 33469 | NONE | PUBLIC | RELIGIOUS | $2,000 |
| HARVEST BIBLE CHAPEL | |||||||
| 18477 LOXAHATCHEE RIVER R | JUPITER | FL | 33458 | NONE | PUBLIC | RELIGIOUS | $2,150 |
| OAKLAND HILLS COMM CHURCH | |||||||
| 37150 8 MILE RD | FARMINGTON HILLS | MI | 48152 | NONE | PUBLIC | RELIGIOUS | $3,000 |
| OC INTERNATIONAL INC | |||||||
| PO BOX 36900 | COLORADO SPRINGS | CO | 80936 | NONE | PUBLIC | RELIGIOUS | $1,000 |
| PLACE OF HOPE | |||||||
| 43065 JOY ROAD | CANTON | MI | 48187 | NONE | PUBLIC | RELIGIOUS | $2,000 |
| PLYMOUTH CHRISTIAN ACADEMY | |||||||
| 43065 JOY ROAD | CANTON | MI | 48187 | NONE | PUBLIC | RELIGIOUS | $3,000 |
| SALVATION ARMY | |||||||
| 9451 S MAIN STREET | PLYMOUTH | MI | 48170 | NONE | PUBLIC | HOMELESS & LESS FORTUNATE ASSISTANCE | $1,000 |
| TRINITY PRESBYTERIAN CHURCH | |||||||
| 10101 W ANN ARBOR RD | PLYMOUTH | MI | 48170 | NONE | PUBLIC | RELIGIOUS | $10,000 |
| TRINITY PRESBYTERIAN CHURCH | |||||||
| 10101 W ANN ARBOR RD | PLYMOUTH | MI | 48170 | NONE | PUBLIC | RELIGIOUS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 31150 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $41 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20,934 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|---|---|
| ICON EQUIPMENT & CORP INFRAST | 1 | $5,449 | ||
| ICON EQUIPMENT & CORP INFRAST | 1 | $7,839 | ||
| ICON EQUIPMENT & CORP INFRAST | 1 | 531190 | $6,505 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $6,505 | UnrelatedBusinessIncomeAmount |
| Exclusion | $34,263 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 40768 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PLANTE MORAN | Category |
| Amount | $6,060 | Amount |
| Net Investment Income | 6060 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JOEL HOUSE |
| CYNTHIA C HOUSE |
| RACHEL S ESHELMAN |
| DANIEL J HOUSE |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ALLIANZ 10 YEAR | AT COST | 150000 | 150000 |
| ICON FUND 14 | AT COST | 197561 | 197561 |
| UNITED DEVELOPMENT | AT COST | 240000 | 240000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $325 | Amount |
| Net Investment Income | 163 | NetInvestmentIncome |
| Disbursements Charitable Prps | 162 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| ICON EQUIPMENT & CORP INFRAST | 5449 | 5449 |
| ICON EQUIPMENT & CORP INFRAST | 7839 | 7839 |
| ICON EQUIPMENT & CORP INFRAST | 6505 | 6505 |
Comments