PIONEER HERITAGE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER HERITAGE FOUNDATION (EIN 46-5345481)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2025-05-07
- IRS object ID
- 202501279349102730
- Schema version
- 2022v5.0
- 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 Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T15:04:41-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421377056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS & COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 908 | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465345481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER HERITAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 7023268986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10553 440TH ST BOX 138 | AddressLine1Txt |
| City | LAURENS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SIDDALL | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 7023268986 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EBONY L RAHE CPA | PreparerPersonNm |
| PTIN | P00544240 | PTIN |
| Phone | 7122621500 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,136,364 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $415,576 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $12,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $12,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $427,576 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,000 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $530 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $530 | AccountingFeesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $1,063 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $1,063 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $5,928 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $5,928 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,521 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,521 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,771 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,521 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $419,805 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,479 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $129,072 | CashBOYAmt |
| Cash EOY | $144,364 | CashEOYAmt |
| Cash EOYFMV | $144,364 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $405,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,063 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $404,513 | LandEOYAmt |
| Land EOYFMV | $992,000 | LandEOYFMVAmt |
| Total Assets BOY | $129,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $548,877 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,136,364 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $129,072 | CapitalStockBOYAmt |
| Capital Stock EOY | $144,364 | CapitalStockEOYAmt |
| Additional Paid In Capital EOY | $405,576 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning EOY | -$1,063 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $129,072 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $548,877 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $129,072 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $548,877 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $129,072 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $419,805 | ExcessRevenueOverExpensesAmt |
| Subtotal | $548,877 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $548,877 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | ROBERT SIDDALL | IndividualWithBooksNm |
| Phone | 7023268986 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10553 440TH ST BOX 138 | AddressLine1Txt |
| City | LAURENS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT SIDDALL | ||||||||
| 10553 440TH ST BOX 138 | LAURENS | IA | 50554 | PRESIDENT/TR | 5.00 | $0 | $0 | $0 |
| PATRICIA ANN AXELROD | ||||||||
| 12849 WHISPER WILLOWS DR | HASLET | TX | 76052 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| DONALD A BENEKE | ||||||||
| 309 N MAIN STREET | POCAHONTAS | IA | 50574 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PIONEER HERITGAE FOUNDATION IS A NON-PROFIT RESEARCH ORGANIZATION THAT WILL PRESERVE, FORMULATE AND PROMOTE EARLY PIONEER HISTORY AND SETTLEMENT IN IOWA. THE PBJECTIVES ARE: TO INITIATE AND PROMOTE DILOUGE, ACTIVITIES, AND ARCHIVES THAT INCREASES EXCITEMENT AND KNOWLEDGE ABOUT IOWA HERITAGE AND GENEALOGICAL, HISTORICAL AND BIOGRAPHICAL INTEREST. TO SEEK, ACQUIRE AND ASSEMBLE RELICS OF HISTORICAL INTEREST RELATING THE EXPERIENCE OF EARLY FARMING AND LIFE. TO GATHER KNOWLEDGE AN ITEMS OF INTEREST FROM FORMAL AND INFORMAL SOURCES, SUCH AS EDUCATIONAL INSTITUTIONS AND PRIVATE INTERESTED CITIZENS, THAT PRESERVES HISTORY THAT OTHERWISE MAY LIKELY NOT BE SUSTAINED. | Description1Txt |
| Expenses1 | $7,771 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $120,525 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,072,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,193,025 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,193,025 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,895 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,175,130 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $58,757 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $250 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $250 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $250 | RemainingDistriFromCorpusAmt |
| Total Corpus | $250 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-05-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,479 | CurrentYearAmt |
| Year1 | $4,109 | Year1Amt |
| Year2 | $460 | Year2Amt |
| Year3 | $126 | Year3Amt |
| Total | $9,174 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,807 | CurrentYearAmt |
| Year1 | $3,493 | Year1Amt |
| Year2 | $391 | Year2Amt |
| Year3 | $107 | Year3Amt |
| Total | $7,798 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250 | CurrentYearAmt |
| Year1 | $10,996 | Year1Amt |
| Year2 | $695 | Year2Amt |
| Year3 | $1,948 | Year3Amt |
| Total | $13,889 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250 | CurrentYearAmt |
| Year1 | $10,996 | Year1Amt |
| Year2 | $695 | Year2Amt |
| Year3 | $1,948 | Year3Amt |
| Total | $13,889 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,171 | CurrentYearAmt |
| Year1 | $2,739 | Year1Amt |
| Year2 | $307 | Year2Amt |
| Year3 | $84 | Year3Amt |
| Total | $42,301 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT SIDDALL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POCAHONTAS CO HISTORICAL SOCIETY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 N 3RD ST | AddressLine1Txt |
| City | POCAHONTAS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | EOF | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | OPERATING | GrantOrContributionPurposeTxt |
| Amt | $250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM LAND & BUILDING | Desc |
| Exclusion | 2 | ExclusionCd |
| Exclusion | $12,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,000 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE RENTAL INCOME WILL BE USED TO FURTHER THE OBJECTIVE OF THE FOUNDATION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| SELECT ENTERPRISES INC | |||||||
| 1 | 7185 DURANGO DR | LAS VEGAS | NV | 89113 | $10,000 | Yes (X) | |
| ROBERT SIDDALL | |||||||
| 2 | 10553 440TH ST BOX 138 | LAURENS | IA | 50554 | $405,576 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | LAND | NoncashPropertyDesc |
| Fair Market Value | $405,576 | FairMarketValueAmt |
| Received | 2022-08-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FARM LAND & BUILDING | CategoryTxt |
| Amt | $530 | Amt |
| Adjusted Net Income | $530 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|
| LAND | 2022-08-31 | $325,576 | ||||
| HOUSE | 2022-08-31 | $60,000 | S/L | 27.5000 | $563 | $563 |
| BARN | 2022-08-31 | $20,000 | S/L | 20.0000 | $500 | $500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $325,576 | CostOrOtherBasisAmt |
| Book Value | $325,576 | BookValueAmt |
| EOYFMV | $992,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FARM LAND & BUILDING | ||
| CHEMICALS | $894 | $894 |
| PEST CONTROL | $252 | $252 |
| PROPANE | $604 | $604 |
| INSURANCE | $2,927 | $2,927 |
| INTEREST | $2 | $2 |
| MICELLANEOUS | $810 | $810 |
| ELECTRIC | $42 | $42 |
| REPAIRS | $40 | $40 |
| LIFESTYLE LEADER | $210 | $210 |
| INTERNET | $147 | $147 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM LAND & BUILDING | Desc |
| Revenue And Expenses Per Books | $12,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $12,000 | AdjustedNetIncomeAmt |