LEXINGTON FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON FOUNDATION (EIN 64-0912814)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201242159349100609
- 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
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-02T14:07:01-05:00 | 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 | Mullen and Company CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Wall Street | AddressLine1 |
| City | Lexington | City |
| State | MS | State |
| ZIP Code | 39095 | 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 | 640912814 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEXINGTON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEXI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | LEXINGTON | City |
| State | MS | State |
| ZIP Code | 39095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN MIRICK | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bj Mullen | Name |
| Phone | 6628342556 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| 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 | 1173511 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3750 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 3232 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3232 | InterestOnSavingsNetInvstIncm |
| Gross Rents Rev And Expnss | 105000 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 105000 | GrossRentsNetInvstIncm |
| Total Revenue And Expenses | 111982 | TotalRevenueAndExpenses |
| Total Net Investment Income | 108232 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 9000 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 9000 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2258 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2258 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 2131 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2131 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 35745 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 35745 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 9770 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 9770 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 58904 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 49904 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 9000 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 153183 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 153183 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 212087 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 49904 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 162183 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -100105 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 58328 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 57524 | CashBOY |
| Cash EOY | 9142 | CashEOY |
| Cash EOYFMV | 9142 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 511847 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 433500 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 433500 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 91450 | AccountsReceivable |
| Accounts Receivable BOY | 56450 | AccountsReceivableBOY |
| Accounts Receivable EOY | 91450 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 91450 | AccountsReceivableEOYFMV |
| Land Building And Equipment Basis | 904039 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 264620 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 675164 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 639419 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 639419 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1300985 | TotalAssetsBOY |
| Total Assets EOY | 1173511 | TotalAssetsEOY |
| Total Assets EOYFMV | 1173511 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 384 | AccountsPayableBOY |
| Total Liabilities BOY | 384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1293360 | CapitalStockBOY |
| Capital Stock EOY | 1266375 | CapitalStockEOY |
| Retained Earnings BOY | 7241 | RetainedEarningsBOY |
| Retained Earnings EOY | -92864 | RetainedEarningsEOY |
| Total Net Assets BOY | 1300601 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1173511 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1300985 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1173511 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1300601 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -100105 | ExcessOfRevenueOverExpenses |
| Subtotal | 1200496 | Subtotal |
| Other Decreases | 26985 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1173511 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 236180 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 504169 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.468454 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 168916 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 495930 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.340605 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 188530 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 431165 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.437257 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 207016 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 364450 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.568023 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 106833 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 1.814339 | TotalDistributionRatio |
| Average Distribution Ratio | 0.362868 | AverageDistributionRatio |
| Net Noncharitable Assets | 424358 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 153986 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 583 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 154569 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 162183 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 583 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 583 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 583 | TaxBasedOnInvestmentIncome |
| Tax Due | 583 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MS | 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 |
| Books In Care Of Person Name | CAROLYN MIRICK | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6628342488 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 | AddressLine1 |
| City | LEXINGTON | City |
| State | MS | State |
| ZIP Code | 39095 | 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 | true | UndistributedIncomePriorYears |
| Undistributed Income Prior Year1 | 2010 | UndistributedIncomePriorYear1 |
| Undistributed Income Prior Year2 | 2009 | UndistributedIncomePriorYear2 |
| Undistributed Income Prior Year3 | 2008 | UndistributedIncomePriorYear3 |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD BARRETT | ||||||||
| PO BOX 445 | LEXINGTON | MS | 39095 | PRESIDENT | 1 | 0 | 0 | 0 |
| KATHERINE BARRETT | ||||||||
| PO BOX 445 | LEXINGTON | MS | 39095 | V PRES | 1 | 0 | 0 | 0 |
| CHARLES F BARRETT | ||||||||
| PO BOX 445 | LEXINGTON | MS | 39095 | SECRETARY | 1 | 0 | 0 | 0 |
| CAROLYN S MIRICK | ||||||||
| 9279 THORNTON-TOLA | LEXINGTON | MS | 39095 | OFFICE MANAGER | 10 | 9000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INDIVIDUAL CHURCHESDIRECT HELP TO BE USED IN THEIR OUTREACH MINISTRIES | Description1 |
| Expenses1 | 27700 | Expenses1 |
| Description2 | SCHOOLS TO BE USED IN SCHOLARSHIPS | Description2 |
| Expenses2 | 34042 | Expenses2 |
| Description3 | OTHER CHARITABLE ORGANIZATIONSTO BE USED TO FUND THEIR CHARITABLE GOALS | Description3 |
| Expenses3 | 7800 | Expenses3 |
| Description4 | INDIVIDUALSDIRECT HELP TO INDIVIDUALS DEMONSTRATING FINANCIAL NEED | Description4 |
| Expenses4 | 83641 | Expenses4 |
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 | 433500 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 433500 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 433500 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 9142 | CashDeemedCharitable |
| Net Noncharitable Assets | 424358 | NetNoncharitableAssets |
| Minimum Investment Return | 21218 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 21218 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 583 | TaxBasedOnInvestmentIncome |
| Total Tax | 583 | TotalTax |
| Distributable Amount Before Adj | 20635 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 20635 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 20635 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 162183 | ExpensesAndContributions |
| Qualifying Distributions | 162183 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 583 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 161600 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 20635 | DistributableAmountAsAdjusted |
| Total For Prior Years | 1876 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 167654 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 144791 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 211610 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 524055 | TotalExcessDistriCarryover |
| Qualifying Distributions | 162183 | QualifyingDistributions |
| Applied To Current Year | 20635 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 141548 | RemainingDistriFromCorpus |
| Total Corpus | 665603 | TotalCorpus |
| Prior Year Undistributed Income | 1876 | PriorYearUndistributedIncome |
| Taxable Amount1 | 1876 | TaxableAmount1 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 665603 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 167654 | ExcessFromYear3 |
| Excess From Year2 | 144791 | ExcessFromYear2 |
| Excess From Year1 | 211610 | ExcessFromYear1 |
| Excess From Current Year | 141548 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CAROLYN MIRICK | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 ANDREWS ST | AddressLine1 |
| City | LEXINGTON | City |
| State | MS | State |
| ZIP Code | 39095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6628342488 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER REQUEST & APPLICATION | FormAndInfoAndMaterials |
| Submission Deadlines | NONE ON AS-NEEDED BASIS | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | VARIOUS SEE ATTACHED | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1 |
| City | LEXINGTON | City |
| State | MS | State |
| ZIP Code | 39095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant Or Contribution | CHARITIBLE | PurposeOfGrantOrContribution |
| Amount | $153,183 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 153183 | 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 | 3232 | RelatedOrExemptFunctionIncome |
Net Rental Incm Personal Property NetRentalIncmPersonalProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 105000 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 108232 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 108232 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | INTEREST EARNED ON FUNDS TO BE DISTRIBUTED ACCORDING TO EXEMPT ORGANIZATION |
| 5A | RENTAL INCOME ON BUILDINGS PURCHASED TO REVITALIZE THE AREA ACCORDING TO EXEMPT ORGANIZATION |
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 | ACCOUNTING | Category |
| Amount | $2,258 | Amount |
| Net Investment Income | 2258 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (7 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | LifeLife |
|---|---|---|---|---|---|---|---|---|
| MASONICGILBERT | 2003-01-01 | 120000 | 33600 | SL | 4 | 4800 | 4800 | |
| IMPROV-MASONIC | 2004-05-01 | 29976 | 8393 | SL | 4 | 1199 | 1199 | |
| ROOF MASONIC | 2004-01-31 | 31465 | 14497 | SL | 6.667 | 2098 | 2098 | |
| FLEETWOOD BUILDING | 2004-07-31 | 647525 | 166198 | SL | 4 | 25901 | 25901 | |
| IMPROV-MASONIC | 2007-06-30 | 43664 | 6187 | SL | 4 | 1747 | 1747 | |
| ANDREWS ST | 2003-01-01 | 28186 | NDA | |||||
| OFFICE EQUIPMENT | 2003-01-01 | 3223 | NDA | 5 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| OFFICE SUPP AND POSTAGE | 99 | 99 | 0 | 0 |
| RENTAL EXP-INSURANCE | 6476 | 6476 | 0 | 0 |
| RENTAL EXP-REP AND MAINT | 1061 | 1061 | 0 | 0 |
| RENTAL EXP-UTILITIES | 893 | 893 | 0 | 0 |
| OTHER ADMINISTRATIVE | 477 | 477 | 0 | 0 |
| SAFE DEPOSIT BOX RENTAL | 15 | 15 | 0 | 0 |
| PAYROLL TAXES | 749 | 749 | 0 | 0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $26,985 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | Category |
| Amount | $2,131 | Amount |
| Net Investment Income | 2131 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments