FATHER JOHN P RAYNOR CHARITABLE TR: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FATHER JOHN P RAYNOR CHARITABLE TR (EIN 39-6781273)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349100104
- 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 Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T03:00:12-07:00 | 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 | 396781273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYNOR FATHER JOHN P CHARITABLE TR CO MARSHALL & ILSLEY TRUST CO NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAYN | 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 | ASST VICE PRESIDENT | 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 | 14673489 | 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 | 329938 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 329938 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -10294 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2708129 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 319644 | TotalRevenueAndExpenses |
| Total Net Investment Income | 329938 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 98216 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 98216 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 900 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 10397 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 109513 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 98216 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 696342 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 696342 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 805855 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 98216 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 696342 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -486211 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 231722 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 501693 | CashBOY |
| Cash EOY | 397899 | CashEOY |
| Cash EOYFMV | 397899 | CashEOYFMV |
| Investments Govt Oblig BOY | 12267512 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 11958748 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 13312877 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 795781 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 720879 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 914946 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 49356 | OtherAssetsBOY |
| Other Assets EOY | 47767 | OtherAssetsEOY |
| Other Assets EOYFMV | 47767 | OtherAssetsEOYFMV |
| Total Assets BOY | 13614342 | TotalAssetsBOY |
| Total Assets EOY | 13125293 | TotalAssetsEOY |
| Total Assets EOYFMV | 14673489 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 13614342 | CapitalStockBOY |
| Capital Stock EOY | 13125293 | CapitalStockEOY |
| Total Net Assets BOY | 13614342 | TotalNetAssetsBOY |
| Total Net Assets EOY | 13125293 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 13614342 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 13125293 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 13614342 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -486211 | ExcessOfRevenueOverExpenses |
| Other Increases | 865 | OtherIncreases |
| Subtotal | 13128996 | Subtotal |
| Other Decreases | 3703 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 13125293 | 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 | 2708129 | 0 | 2728075 | -19946 | 0 | 0 | 0 | -19946 |
| LONG TERM CAPITAL GAIN DIVIDEND | P | 2009-12-01 | 2010-12-31 | 9652 | 0 | 0 | 9652 | 0 | 0 | 0 | 9652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -10294 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 552053 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 12142504 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045465 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 770033 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 13903757 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.055383 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 801038 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 16222841 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.049377 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 771393 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 15301465 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050413 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 680103 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 13926162 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.048836 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.249474 | TotalDistributionRatio |
| Average Distribution Ratio | 0.049895 | AverageDistributionRatio |
| Net Noncharitable Assets | 11459169 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 571755 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2317 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 574072 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 696342 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2317 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2317 | Subtotal |
| Tax Based On Investment Income | 2317 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5296 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 5296 | TotalCreditsAndPayments |
| Original Return Overpayment | -5296 | OriginalReturnOverpayment |
| Overpayment | 2979 | Overpayment |
| Amount Credited To Next Year | 2320 | AmountCreditedToNextYear |
| Amount To Be Refunded | 659 | AmountToBeRefunded |
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 | 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 E 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Relying Curr Notice Disaster Asst1 | X | RelyingCurrNoticeDisasterAsst1 |
| 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 |
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 | 111 E KILBOURN AVE | 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 | 9.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 98217 | 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 | 11633674 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11633674 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 11633674 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 174505 | CashDeemedCharitable |
| Net Noncharitable Assets | 11459169 | NetNoncharitableAssets |
| Minimum Investment Return | 572958 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 572958 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2317 | TaxBasedOnInvestmentIncome |
| Total Tax | 2317 | TotalTax |
| Distributable Amount Before Adj | 570641 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 570641 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 570641 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 696342 | ExpensesAndContributions |
| Qualifying Distributions | 696342 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2317 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 694025 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 570641 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 49778 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year4 | 36737 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 9548 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 80769 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 127054 | TotalExcessDistriCarryover |
| Qualifying Distributions | 696342 | QualifyingDistributions |
| Applied To Year1 | 49778 | AppliedToYear1 |
| Applied To Current Year | 570641 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 75923 | RemainingDistriFromCorpus |
| Total Corpus | 202977 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 202977 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 36737 | ExcessFromYear4 |
| Excess From Year3 | 9548 | ExcessFromYear3 |
| Excess From Year2 | 80769 | ExcessFromYear2 |
| Excess From Current Year | 75923 | 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) |
|---|---|---|
| Form And Info And Materials | NOT APPLICABLE | FormAndInfoAndMaterials |
| Submission Deadlines | NOT APPLICABLE | SubmissionDeadlines |
| Restrictions On Awards | PURSUANT TO THE TRUST DOCUMENT ALL NET INCOME PAYABLE TO MARQUETTE UNIVERSITY. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARQUETTE UNIVERSITY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1217 W WISCONSIN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | EXEMPT | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | EDUCATION | PurposeOfGrantOrContribution |
| Amount | $696,342 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 696342 | 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 | $329,938 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$10,294 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $319,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 319644 | 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 | 2708129 | GrossSalesPrice |
| Basis | 2718423 | Basis |
| Total Net | -10294 | TotalNet |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST POSTED 2011 PAYABLE 2010 | $77 |
| ADJUSTMENT FOR DIFFERENCE IN ACCRUALS | $3,626 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST PAID ON PURCHASE PRIOR YEAR | Description |
| Amount | $865 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| ESTIMATED TAX PMTS | $5,296 |
| EXCISE TAX DUE | $2,330 |
| FOREIGN TAX | $2,771 |
Comments