SISTER IRMGARD DELFING CHARITABLE TR: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SISTER IRMGARD DELFING CHARITABLE TR (EIN 39-6781271)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201111319349100201
- 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
- Gain Loss Sale Other Assets Sch
- Other Decreases Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T03:00:13-07:00 | 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 | M & I TRUST CO NA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11270 WEST PARK PLACE SUITE 400 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | 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 | 396781271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELFING CHAR TR SISTER IRMGARD CO MARSHALL & ILSLEY TRUST CO NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELF | NameControl |
| Phone | 4148153632 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2977 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY L HAMMERNIK | Name |
| Title | ASSISTANT VICE PRESIDENT EA | Title |
| Phone | 4148153632 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY HAMMERNIK EA | Name |
| Phone | 4148153500 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| 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 | 14328976 | 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 |
| Dividends Rev And Expnss | 312256 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 312256 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 57513 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3445187 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 57513 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 246 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 370015 | TotalRevenueAndExpenses |
| Total Net Investment Income | 369769 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 95826 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 95826 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 900 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 4991 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 101717 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 95826 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 676848 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 676848 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 778565 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 95826 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 676848 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -408550 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 273943 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 331875 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 129427 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 129427 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 554106 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 594493 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 910352 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 11676939 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 11429189 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 13237090 | InvestmentsCorpBondsEOYFMV |
| Other Assets BOY | 53741 | OtherAssetsBOY |
| Other Assets EOY | 52107 | OtherAssetsEOY |
| Other Assets EOYFMV | 52107 | OtherAssetsEOYFMV |
| Total Assets BOY | 12616661 | TotalAssetsBOY |
| Total Assets EOY | 12205216 | TotalAssetsEOY |
| Total Assets EOYFMV | 14328976 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 12616661 | CapitalStockBOY |
| Capital Stock EOY | 12205216 | CapitalStockEOY |
| Total Net Assets BOY | 12616661 | TotalNetAssetsBOY |
| Total Net Assets EOY | 12205216 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 12616661 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 12205216 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 12616661 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -408550 | ExcessOfRevenueOverExpenses |
| Other Increases | 631 | OtherIncreases |
| Subtotal | 12208742 | Subtotal |
| Other Decreases | 3526 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 12205216 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE ATTACHED SCHEDULE | P | 2009-04-29 | 2010-10-05 | 3444950 | 0 | 3403643 | 41307 | 0 | 0 | 0 | 41307 |
| LONG TERM CAPITAL GAIN DIVIDEND | P | 2008-09-22 | 2010-12-31 | 16206 | 0 | 0 | 16206 | 0 | 0 | 0 | 16206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 57513 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 632854 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 12006437 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.052710 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 875681 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 14275807 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.061340 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 870971 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 16677291 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.052225 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 799869 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 15770336 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050720 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 668003 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 13910670 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.048021 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.265016 | TotalDistributionRatio |
| Average Distribution Ratio | 0.053003 | AverageDistributionRatio |
| Net Noncharitable Assets | 11131935 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 590026 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2739 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 592765 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 676848 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2739 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2739 | Subtotal |
| Tax Based On Investment Income | 2739 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2438 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2438 | TotalCreditsAndPayments |
| Tax Paid Original Return | 2438 | TaxPaidOriginalReturn |
| Tax Due | 301 | TaxDue |
| 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | false | 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 | false | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL & ILSLEY TRUST CO NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4142877181 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | 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 |
| Relying Curr Notice Disaster Asst1 | X | RelyingCurrNoticeDisasterAsst1 |
| 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 | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL & ILSLEY TRUST CO NA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH WATER ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 8.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 95826 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 11301457 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11301457 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 11301457 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 169522 | CashDeemedCharitable |
| Net Noncharitable Assets | 11131935 | NetNoncharitableAssets |
| Minimum Investment Return | 556597 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 556597 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2739 | TaxBasedOnInvestmentIncome |
| Total Tax | 2739 | TotalTax |
| Distributable Amount Before Adj | 553858 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 553858 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 553858 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 676848 | ExpensesAndContributions |
| Qualifying Distributions | 676848 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2739 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 674109 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 553858 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 5 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year4 | 26300 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 51868 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 167233 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 37389 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 282790 | TotalExcessDistriCarryover |
| Qualifying Distributions | 676848 | QualifyingDistributions |
| Applied To Year1 | 5 | AppliedToYear1 |
| Applied To Current Year | 553858 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 122985 | RemainingDistriFromCorpus |
| Total Corpus | 405775 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 405775 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 26300 | ExcessFromYear4 |
| Excess From Year3 | 51868 | ExcessFromYear3 |
| Excess From Year2 | 167233 | ExcessFromYear2 |
| Excess From Year1 | 37389 | ExcessFromYear1 |
| Excess From Current Year | 122985 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MARSHALL ILSLEY TRUST CO NA | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Restrictions On Awards | PURSUANT TO TRUST AGREEMENT ALL NET INCOME PAYABLE TO SCHOENSTATT SISTERS OF MARY. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOENSTATT SISTERS OF MARY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W284 N404 CHERRY LANE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531889416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | RELIGIOUS | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | OPERATING EXPENSES | PurposeOfGrantOrContribution |
| Amount | $676,848 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 676848 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $312,256 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $57,513 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $369,769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 369769 | 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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEE ATTACHED SCHEDULE | Name |
| Date Acquired | 2009-04 | DateAcquired |
| How Acquired | Purchased | HowAcquired |
| Date Sold | 2010-10 | DateSold |
| Gross Sales Price | 3445187 | GrossSalesPrice |
| Basis | 3387674 | Basis |
| Total Net | 57513 | TotalNet |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAID ON PURCHASE CURRENT YEAR | $171 |
| ADJUSTMENT FOR DIFFERENCE IN ACCRUALS | $3,355 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX REFUND | Description |
| Revenue And Expenses Per Books | 246 | RevenueAndExpensesPerBooks |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST PAID ON PURCHASE PRIOR YEAR | Description |
| Amount | $631 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| ESTIMATED TAX | $2,438 |
| FOREIGN TAX PAID | $2,553 |
Comments