THE AURORA FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE AURORA FOUNDATION (EIN 23-7044641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349100164
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T09:55:22-07:00 | 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 | JIM GAY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3984 MANATEE AVE E | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342089059 | 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 | 237044641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AURORA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 9417484100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH ALEPPO | Name |
| Title | PRESIDENT | Title |
| Phone | 9417484100 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM GAY CPA | Name |
| Phone | 9417470588 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1397853 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
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 | 4 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 4 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3813 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3813 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3817 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3817 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 65465 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 65465 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 2021 | PensionEmplBnftRevAndExpnss |
| Legal Fees Rev And Expnss | 3748 | LegalFeesRevAndExpnss |
| Taxes Rev And Expnss | 8559 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 8559 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 61093 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 10016 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 10016 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2676 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 268 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2408 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 75339 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 14103 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 61236 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 228917 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14371 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 147684 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2838801 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3067718 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14371 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 147684 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3063901 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -9999 | CashBOY |
| Cash EOY | 18813 | CashEOY |
| Cash EOYFMV | 18813 | CashEOYFMV |
| Accounts Receivable | 34688 | AccountsReceivable |
| Accounts Receivable BOY | 33221 | AccountsReceivableBOY |
| Accounts Receivable EOY | 34688 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 34688 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 14508 | PrepaidExpensesBOY |
| Investments Corp Stock BOY | 1190735 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 20870 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 20870 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 720682 | InvestmentsOtherBOY |
| Land Building And Equipment Basis | 2266713 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 943231 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 3823853 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1323482 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1323482 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 346988 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 6119988 | TotalAssetsBOY |
| Total Assets EOY | 1397853 | TotalAssetsEOY |
| Total Assets EOYFMV | 1397853 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 156325 | AccountsPayableBOY |
| Accounts Payable EOY | 102195 | AccountsPayableEOY |
| Other Liabilities BOY | 48238 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 7850 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 204563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110045 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 5915425 | CapitalStockBOY |
| Capital Stock EOY | 1287808 | CapitalStockEOY |
| Total Net Assets BOY | 5915425 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1287808 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6119988 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1397853 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5915425 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3063901 | ExcessOfRevenueOverExpenses |
| Other Increases | 2872 | OtherIncreases |
| Subtotal | 2854396 | Subtotal |
| Other Decreases | 1566588 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1287808 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2010-01-01 | 2012-12-31 | 196791 | 0 | 849260 | -652469 | 0 | 0 | 0 | -652469 |
| REAL ESTATE | P | 2010-01-01 | 2012-12-31 | 143927 | 0 | 1736942 | -1593015 | 0 | 0 | 0 | -1593015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -2245484 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 770226 | QualifyingDistributionsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 842364 | QualifyingDistributionsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Qualifying Distributions Year4 | 4353488 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 20276969 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.214701 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 3535982 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 22824222 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.154922 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.369623 | TotalDistributionRatio |
| Average Distribution Ratio | 0.092406 | AverageDistributionRatio |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 147684 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | 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 | WWW.AURORAMINISTRIES.ORG | WebsiteAddress |
| Books In Care Of Person Name | THE FOUNDATION | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9417484100 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | true | MaintExpendResponsibility |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH A ALEPPO | ||||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | EX DIR | 40.00 | 0 | 0 | 0 |
| GEORGIA ALEPPO | ||||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | DIRECTOR | 40.00 | 0 | 0 | 0 |
| NICHOLAS J TROFEMUK JR | ||||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 147684 | ExpensesAndContributions |
| Qualifying Distributions | 147684 | QualifyingDistributions |
| Adj Qualifying Distributions | 147684 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 2419671 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 3344132 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2537206 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 843500 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 770285 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 9914794 | TotalExcessDistriCarryover |
| Qualifying Distributions | 147684 | QualifyingDistributions |
| Remaining Distri From Corpus | 147684 | RemainingDistriFromCorpus |
| Total Corpus | 10062478 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 2419671 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 7642807 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 3344132 | ExcessFromYear4 |
| Excess From Year3 | 2537206 | ExcessFromYear3 |
| Excess From Year2 | 843500 | ExcessFromYear2 |
| Excess From Year1 | 770285 | ExcessFromYear1 |
| Excess From Current Year | 147684 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| IL VILLAGIO | ||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | PRIVATE FOUNDATION | CONTROLLED FOUNDATIONMINISTRY SUPPORT | $2,837,701 |
| AURORA MISSION INC | ||||||
| PO BOX 1848 | BRADENTON | FL | 34206 | PUBLIC CHARITY | CERTAIN BOARD OVERLAPMINISTRY SUPPORT | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2838801 | 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 | $4 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 4 | ExclusionCode |
| Exclusion | $3,813 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,817 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3817 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | LPL/INLAND REIT | NameOfStock |
| EOY Book Value | 20870 | EOYBookValue |
| EOYFMV | 20870 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED ASSETS | CategoryOrItem |
| Cost Or Other Basis | 2266713 | CostOrOtherBasis |
| Accumulated Depreciation | 943231 | AccumulatedDepreciation |
| Book Value | 1323482 | BookValue |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| KAKLIS, VENABLE & WITT REAL ESTATE | $766 |
| GREENE HAMRICK PERREY REAL ESTATE | $2,982 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIT RENOVATIONS | Description |
| BOY Book Value | 346988 | BOYBookValue |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIT RENOVATIONS | Description |
| BOY Book Value | 346988 | BOYBookValue |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIT RENOVATIONS | Description |
| BOY Book Value | 346988 | BOYBookValue |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REALIZED LOSS ON INVESTMENTS | Description |
| Amount | $1,566,588 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 37399 | 37399 | |
| INVESTMENT SERVICES & FEES | 14103 | 14103 | |
| GENERAL INSURANCE PREMIUMS | 9983 | 9983 | |
| STAFF TRAINING/MENTORING | 13854 | 13854 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC ADJ | Description |
| Amount | $2,872 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DUE TO AURORA MINISTRIES | 24826 | |
| DUE TO AURORA MISSION | 23412 | 7850 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DUE TO AURORA MINISTRIES | 24826 | |
| DUE TO AURORA MISSION | 23412 | 7850 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | Category |
| Amount | $8,559 | Amount |
| Disbursements Charitable Prps | 8559 | DisbursementsCharitablePrps |