FORT PHANTOM FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORT PHANTOM FOUNDATION (EIN 75-2689278)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201141269349100809
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T07:12:22-07:00 | 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 | Ronald J Maberry CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 South 22nd Street | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79605 | 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 | 752689278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT PHANTOM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 3256771309 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 58 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M ALEXANDER | Name |
| Title | President | Title |
| Date Signed | 2011-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J MABERRY CPA | Name |
| Phone | 3257959146 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | 1989722 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 27000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 711 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 711 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 711 | InterestOnSavingsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Less Returns And Allwnc | 25 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 25 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 25 | GrossProfitAdjNetIncm |
| Total Revenue And Expenses | 27736 | TotalRevenueAndExpenses |
| Total Net Investment Income | 711 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 736 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 6000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 6000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 575 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 575 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 1936 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 1936 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 7736 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 69627 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 69627 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 85874 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 575 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 77563 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 85874 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 575 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 77563 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -58138 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 711 | NetInvestmentIncome |
| Adjusted Net Income | 161 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 584 | CashBOY |
| Cash EOY | 1048 | CashEOY |
| Cash EOYFMV | 1048 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 163464 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 112015 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 112015 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 178790 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 40808 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 145135 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 137982 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1348536 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 528123 | OtherAssetsBOY |
| Other Assets EOY | 528123 | OtherAssetsEOY |
| Other Assets EOYFMV | 528123 | OtherAssetsEOYFMV |
| Total Assets BOY | 837306 | TotalAssetsBOY |
| Total Assets EOY | 779168 | TotalAssetsEOY |
| Total Assets EOYFMV | 1989722 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 837306 | CapitalStockBOY |
| Capital Stock EOY | 779168 | CapitalStockEOY |
| Total Net Assets BOY | 837306 | TotalNetAssetsBOY |
| Total Net Assets EOY | 779168 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 837306 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 779168 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 837306 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -58138 | ExcessOfRevenueOverExpenses |
| Subtotal | 779168 | Subtotal |
| Total Net Assets Fund Balances EOY | 779168 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 10663 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 161098 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.06619 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 53540 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 159844 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.33495 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 8625 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 155668 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05541 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 9625 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 149153 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.06453 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 9151 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 144955 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.06313 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.58421 | TotalDistributionRatio |
| Average Distribution Ratio | 0.11684 | AverageDistributionRatio |
| Net Noncharitable Assets | 149906 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 17515 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 7 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 17522 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 77563 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 7 | InvestmentIncomeExciseTax |
| Subtotal | 7 | Subtotal |
| Tax Based On Investment Income | 7 | TaxBasedOnInvestmentIncome |
| Tax Due | 7 | 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 | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | 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.FORTPHANTOM.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA HERNANDEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3256771309 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79604 | 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARILYN GALUSHA | ||||||
| P O BOX 58 | ABILENE | TX | 796040058 | SEC-TREAS | 7.50 | 6000 |
| JOHN L BECKHAM | ||||||
| P O BOX 87 | ABILENE | TX | 796040087 | V P, ASST. S/T | 0.00 | 0 |
| H C ZACHRY | ||||||
| P O BOX 1739 | ABILENE | TX | 79604 | Vice President | 0.00 | 0 |
| JAMES M ALEXANDER | ||||||
| P O BOX 58 | ABILENE | TX | 796040058 | President | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATIONS OF FORT PHANTOM: THE FORT IS OPEN TO THE PUBLIC WITH TOURS AND EDUCATIONAL INFORMATION MADE AVAILABLE TO THE VISITORS. | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 152189 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 152189 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 152189 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2283 | CashDeemedCharitable |
| Net Noncharitable Assets | 149906 | NetNoncharitableAssets |
| Minimum Investment Return | 7495 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 77563 | ExpensesAndContributions |
| Qualifying Distributions | 77563 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 7 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 77556 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1997-11-21 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 161 | CurrentYear |
| Year2 | 1606 | Year2 |
| Year3 | 5720 | Year3 |
| Total | 7487 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 137 | CurrentYear |
| Year2 | 1365 | Year2 |
| Year3 | 4862 | Year3 |
| Total | 6364 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 77563 | CurrentYear |
| Year1 | 10663 | Year1 |
| Year2 | 53562 | Year2 |
| Year3 | 8625 | Year3 |
| Total | 150413 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 77563 | CurrentYear |
| Year1 | 10663 | Year1 |
| Year2 | 53562 | Year2 |
| Year3 | 8625 | Year3 |
| Total | 150413 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1989722 | CurrentYear |
| Year1 | 2040757 | Year1 |
| Year2 | 2021190 | Year2 |
| Year3 | 1999123 | Year3 |
| Total | 8050792 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1876659 | CurrentYear |
| Year1 | 1876709 | Year1 |
| Year2 | 1858647 | Year2 |
| Year3 | 1830424 | Year3 |
| Total | 7442439 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES M ALEXANDER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 711 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $25 | ExclusionAmount |
| Related Or Exempt Function Income | 25 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25 | ExclusionAmount |
| Related Or Exempt Function Income | 736 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 761 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JAMES M ALEXANDER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1158 ELMWOOD DRIVE | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 27000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | Category |
| Amount | $575 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 575 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|
| SPEED QUEEN WASHER | 2010-08-01 | 583 | 54 | 0.1000 | 58 | |
| FENCE | 2003-09-26 | 15038 | 65 | 0.1000 | 1504 | 3008 |
| CHIMNEY STABILIZATION | 2003-08-26 | 17500 | 87 | 0.0256 | 449 | 898 |
| HOUSE | 2000-10-23 | 2500 | 87 | 0.0256 | 64 | 128 |
| BARRACKS | 2000-03-21 | 6901 | 87 | 0.0256 | 177 | 354 |
| FENCE | 2008-10-02 | 32286 | 65 | 0.1000 | 3229 | 3633 |
| RHINO SE15-4 ROTARY MOWR | 2003-06-24 | 8200 | 57 | 0.0446 | 114 | 687 |
| SHED | 2003-06-24 | 1214 | 57 | 0.0446 | 17 | 102 |
| CARETAKER HOUSE | 2001-08-01 | 82849 | 87 | 0.0256 | 2124 | 17790 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 10719 | 10719 | 1188299 | |
| Improvements | 74225 | 60781 | 74224 | 13444 |
| Buildings | 84063 | 63196 | 84063 | 20867 |
| Machinery and Equipment | 9200 | 2761 | 1500 | 6439 |
| Furniture and Fixtures | 583 | 525 | 450 | 58 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTIFACTS | Description |
| BOY Book Value | 528123 | BOYBookValue |
| EOY Book Value | 528123 | EOYBookValue |
| EOYFMV | 528123 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| OPERATING EXPENSES | 5201 | 5201 |
| GENERAL & ADMINISTRATIVE | 3148 | 3148 |
| FACILITIES IMPROVEMENT PROJECT | 61278 | 61278 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PROPERTY TAXES | $1,917 | 1917 |
| FEDERAL INCOME TAX | $19 | 19 |
Comments