CARSON FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARSON FOUNDATION (EIN 73-1508384)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-15
- IRS object ID
- 201240759349100319
- Schema version
- 2011v1.2
- 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
- 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) |
|---|---|---|
| Timestamp | 2012-03-15T12:31:58-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBEW PROFESSIONAL GROUP LLP - CUSHING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731508384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARS | NameControl |
| Phone | 9182250346 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG CARSON | Name |
| Title | President | Title |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER H WEBB CPA | Name |
| Phone | 9182254216 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 420359 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 75004 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 34 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 34 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 34 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 6767 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6767 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 6767 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -5490 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 12521 | GrossSalesPrice |
| Total Revenue And Expenses | 76315 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6801 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 6801 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 900 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 900 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 3963 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 3963 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 3963 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 497 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 497 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 1575 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 1575 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 369 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 369 | OccupancyAdjNetIncm |
| Other Expenses Rev And Expnss | 1674 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 1674 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 8978 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3963 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 8978 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 43096 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 43096 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 52074 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3963 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 8978 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 43096 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 24241 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2838 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 51572 | CashBOY |
| Cash EOY | 80038 | CashEOY |
| Cash EOYFMV | 80038 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 13757 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4515 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4514 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 324231 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 330823 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 275807 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 61415 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 17261 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 45729 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 44154 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 60000 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 435289 | TotalAssetsBOY |
| Total Assets EOY | 459530 | TotalAssetsEOY |
| Total Assets EOYFMV | 420359 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 435289 | RetainedEarningsBOY |
| Retained Earnings EOY | 459530 | RetainedEarningsEOY |
| Total Net Assets BOY | 435289 | TotalNetAssetsBOY |
| Total Net Assets EOY | 459530 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 435289 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 459530 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 435289 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 24241 | ExcessOfRevenueOverExpenses |
| Subtotal | 459530 | Subtotal |
| Total Net Assets Fund Balances EOY | 459530 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -5490 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -4372 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 17323 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 347753 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04981 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 14385 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 327465 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04393 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 51691 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 381078 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.13564 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 12700 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 272770 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04656 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 25241 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 248454 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.10159 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.37754 | TotalDistributionRatio |
| Average Distribution Ratio | 0.07551 | AverageDistributionRatio |
| Net Noncharitable Assets | 393278 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 29695 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 28 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 29723 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 43096 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 28 | InvestmentIncomeExciseTax |
| Subtotal | 28 | Subtotal |
| Tax Based On Investment Income | 28 | TaxBasedOnInvestmentIncome |
| Tax Due | 28 | 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 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | OK | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG CARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9182250346 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAYN CARSON | ||||||
| 821 SOUTH LINWOOD AVENUE | CUSHING | OK | 74023 | SECRETARY | 0.00 | 0 |
| DOUG CARSON | ||||||
| 821 SOUTH LINWOOD AVENUE | CUSHING | OK | 74023 | CHAIRMAN | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 295643 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 43624 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 60000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 399267 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 399267 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5989 | CashDeemedCharitable |
| Net Noncharitable Assets | 393278 | NetNoncharitableAssets |
| Minimum Investment Return | 19664 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 19664 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 28 | TaxBasedOnInvestmentIncome |
| Total Tax | 28 | TotalTax |
| Distributable Amount Before Adj | 19636 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 19636 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 19636 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 43096 | ExpensesAndContributions |
| Qualifying Distributions | 43096 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 28 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 43068 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 19636 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 13202 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 32639 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 234 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 46075 | TotalExcessDistriCarryover |
| Qualifying Distributions | 43096 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 19636 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 23460 | RemainingDistriFromCorpus |
| Total Corpus | 69535 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 13202 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 56333 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 32639 | ExcessFromYear3 |
| Excess From Year1 | 234 | ExcessFromYear1 |
| Excess From Current Year | 23460 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL GYMNASTICS HALL OF FA | |||||||
| 120 N ROBINSON AVE | OKLAHOMA CITY | OK | 73012 | NONE | 501(c)3 | INTERNATIONAL GYMNASTICS HALL OF FAME- SPONSOR YOUNG ATHLETES TO ATTEND ANNUAL BANQUET | $2,000 |
| HABITAT FOR HUMANITY LOVE INC VARIO | |||||||
| MAIN ST | CUSHING | OK | 74023 | NONE | 501(c)3 | VARIOUS SMALL GIFTS TO NON-PROFIT CHARITIES SUCH AS HABITAT FOR HUMANITY, LOVE, INC., AND OTHERS. | $3,296 |
| FESTIVAL IN THE PARK | |||||||
| 1301 E MAIN | CUSHING | OK | 74023 | NONE | 501(c)3 | CITY WIDE FESTIVAL SPONSOR | $2,500 |
| CUSHING SCHOOL FOUNDATION | |||||||
| PO BOX 1453 | CUSHING | OK | 74023 | NONE | 501(c)3 | SECRETARY APPRECIATION LUNCHEON SPONSORSHIP | $300 |
| ARTHUR FOX | |||||||
| 733 S HOLMES | CUSHING | OK | 74023 | NONE | CHURCH | TO SUPPORT COUNSELING AND DESCIPLING SERVICES TO THE CUSHING COMMUNITY | $33,000 |
| KENNY MUNDS MINISTRY | |||||||
| 20701 N SCOTTSDALE RD 107-260 | SCOTTSDALE | AZ | 85255 | NONE | CHURCH | COMMUNITY MINISTRY AT FESTIVAL IN THE PARK | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 43096 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 34 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6767 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -5490 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1311 | 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 | ACCTG | Category |
| Amount | $900 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 900 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | DEPOT BUILDING | DescriptionOfProperty |
| Date Acquired | 2001-01-01 | DateAcquired |
| Cost Or Other Basis | 61415 | CostOrOtherBasis |
| Prior Years Depreciation | 15686 | PriorYearsDepreciation |
| Computation Method | 87 | ComputationMethod |
| Rate | 0.0256 | Rate |
| Current Year Expense | 1575 | CurrentYearExpense |
| Adjusted Net Income | 1575 | AdjustedNetIncome |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ML 04018 | 82688 | 23840 |
| YSN | 28289 | 28289 |
| ML 04021 | 122267 | 125794 |
| ML 04019 | 97579 | 97884 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItem |
| Cost Or Other Basis | 61415 | CostOrOtherBasis |
| Accumulated Depreciation | 17261 | AccumulatedDepreciation |
| Book Value | 44154 | BookValue |
| EOYFMV | 60000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPAIRS/MAINTENANCE | Description |
| Revenue And Expenses Per Books | 1672 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 1672 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | Category |
| Amount | $3,963 | Amount |
| Net Investment Income | 3963 | NetInvestmentIncome |
| Adjusted Net Income | 3963 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| PROPERTY TAXES | $198 | 198 |
| FEDERAL | $299 | 299 |
Comments