MYRON FOUNDATION TR: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MYRON FOUNDATION TR (EIN 33-6305455)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-02-28
- IRS object ID
- 201100599349100450
- Schema version
- 2010v3.2
- 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 Land Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-28T16:10:03-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASH GESAS & CO CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Wilshire Boulevard 700 | AddressLine1 |
| City | Beverly Hills | City |
| State | CA | State |
| ZIP Code | 902122944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 336305455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Myron Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYRO | NameControl |
| Phone | 3102052300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Wilshire Blvd No 700 | AddressLine1 |
| City | Beverly Hills | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Myron | Name |
| Title | President | Title |
| Phone | 3102052300 | Phone |
| Date Signed | 2011-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Gesas CPA | Name |
| Phone | 3102052300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1191441 | 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 | 32 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 32 | InterestOnSavingsNetInvstIncm |
| Gross Rents Rev And Expnss | 109226 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 109226 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 87856 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 109258 | TotalRevenueAndExpenses |
| Total Net Investment Income | 109258 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 50000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 5000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 45000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 9878 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4940 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4938 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 14877 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 10765 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 4112 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 11338 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 11338 | DeprecAndDepletionNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 86093 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 32043 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 54050 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 6400 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 6400 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 92493 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 32043 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 60450 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 16765 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 77215 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 113338 | CashBOY |
| Cash EOY | 141441 | CashEOY |
| Cash EOYFMV | 141441 | CashEOYFMV |
| Investments Land Etc Basis | 630000 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 102042 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 539296 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 527958 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1050000 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 652634 | TotalAssetsBOY |
| Total Assets EOY | 669399 | TotalAssetsEOY |
| Total Assets EOYFMV | 1191441 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 630000 | CapitalStockBOY |
| Capital Stock EOY | 630000 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 22634 | RetainedEarningsBOY |
| Retained Earnings EOY | 39399 | RetainedEarningsEOY |
| Total Net Assets BOY | 652634 | TotalNetAssetsBOY |
| Total Net Assets EOY | 669399 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 652634 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 669399 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 652634 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 16765 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 669399 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 669399 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 58054 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1173622 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049466 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 64123 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1131559 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.056668 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 22766 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1104538 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.020611 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 36855 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1387353 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.026565 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 8350 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1258740 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.006634 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.159944 | TotalDistributionRatio |
| Average Distribution Ratio | 0.031989 | AverageDistributionRatio |
| Net Noncharitable Assets | 1181856 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 37806 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 772 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 38578 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 60450 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 772 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 772 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 772 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 760 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 760 | TotalCreditsAndPayments |
| Tax Due | 12 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 0 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | Michael A Gesas CPA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3102052300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Wilshire Blvd 700 | AddressLine1 |
| City | Beverly Hills | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | James Myron | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Wilshire Blvd 700 | AddressLine1 |
| City | Beverly Hills | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Director | Title |
| Avg Hours Per Wk Devoted To Position | 25.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 50000 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 149854 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1050000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1199854 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1199854 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 17998 | CashDeemedCharitable |
| Net Noncharitable Assets | 1181856 | NetNoncharitableAssets |
| Minimum Investment Return | 59093 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 59093 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 772 | TaxBasedOnInvestmentIncome |
| Total Tax | 772 | TotalTax |
| Distributable Amount Before Adj | 58321 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 58321 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 58321 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 60450 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 60450 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 772 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 59678 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 58321 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 55537 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 60450 | QualifyingDistributions |
| Applied To Year1 | 55537 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 4913 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 53408 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | James Myron | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Wilshire Blvd 700 | AddressLine1 |
| City | Beverly Hills | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3102052300 | RecipientPhoneNumber |
| Form And Info And Materials | No Specified form is required. | FormAndInfoAndMaterials |
| Submission Deadlines | There is no submission deadline. | SubmissionDeadlines |
| Restrictions On Awards | None | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| The Talians | |||||||
| PO Box 749 | Beverly Hills | CA | 90213 | None | Public Charity | Charity | $1,000 |
| Anti-Defamation League | |||||||
| PO Box 96226 | Washington | DC | 20090 | None | Public Charity | Charity | $600 |
| Association for Breast Cancer | |||||||
| 9464 Wilshire Blvd | Beverly Hills | CA | 90212 | None | Public Charity | Advancment in Medicine | $350 |
| Children's Burn Center | |||||||
| 5000 Van Nuys Blvd 450 | Sherman Oaks | CA | 91403 | None | Public Charity | Charity | $550 |
| Jewish Federation | |||||||
| 6505 Wilshire Blvd | Los Angeles | CA | 90048 | None | Public Charity | Charity | $2,250 |
| American Red Cross | |||||||
| 11355 Ohio Avenue | Los Angeles | CA | 90025 | None | Public Charity | Charity | $250 |
| Friends of Robinson Garden | |||||||
| 1008 Elden way | Beverly Hills | CA | 90210 | None | Public Charity | Charity | $400 |
| Jamaica Awareness | |||||||
| 1210 Northwest 200th Avenue | Miami Gardens | FL | 33169 | None | Public Charity | Charity | $500 |
| Center Theatre Group | |||||||
| 601 West Temple Street | Los Angeles | CA | 90012 | None | Public Charity | Charity | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 6400 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 531120 | BusinessCode |
| Unrelated Business Income | $87,856 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $87,856 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 87888 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumber |
| Relationship Statement | Not Applicable | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Accounting fees | $9,876 | 4938 | 4938 |
| Bank charges | $2 | 2 | 0 |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| Commercial Building | 2002-01-01 | 442180 | 90704 | SL | 39.000000000000 | 11338 | 11338 |
| Land | 2002-01-01 | 187820 | L | 0 | 0 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Commercial Building | 442180 | 102042 | 340138 | 0 |
| Land | 187820 | 0 | 187820 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes (5 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| State of CA | $10 | 10 | 0 |
| Payroll tax | $4,112 | 0 | 4112 |
| Federal tax | $673 | 673 | 0 |
| License | $50 | 50 | 0 |
| Property tax | $10,032 | 10032 | 0 |
Comments