ENABLER FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENABLER FOUNDATION INC (EIN 20-1601169)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349102041
- Schema version
- 2023v5.0
- 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
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T13:01:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853932468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE TRUST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HEALTH PARK DR SUITE 180 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201601169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENABLER FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENAB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 675947 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300060024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN W COX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-11-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A BLECK CPA | PreparerPersonNm |
| PTIN | P00186077 | PTIN |
| Phone | 7702806000 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,283,098 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $15,000 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,000 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15,000 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,481 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,481 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,481 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $44,450 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $44,450 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $44,450 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$6,966 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$10,886 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $234,711 | GrossSalesPriceAmt |
| Total Rev And Expnss | $53,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,931 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $63,931 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $8,442 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,442 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $8,442 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $45,421 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $45,044 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $42,974 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $53,863 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $53,486 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $51,416 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,997 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,997 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $61,860 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $53,486 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $51,416 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,997 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,815 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,445 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,515 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $55,739 | CashBOYAmt |
| Cash EOY | $289,210 | CashEOYAmt |
| Cash EOYFMV | $289,210 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $270,064 | SavAndTempCashInvstBOYAmt |
| Other Nts And Loans Rcvbl | $200,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $200,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $200,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $200,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $595,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $595,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $595,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $700,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $82,913 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $55,158 | LandBOYAmt |
| Land EOY | $82,913 | LandEOYAmt |
| Land EOYFMV | $82,913 | LandEOYFMVAmt |
| Other Assets BOY | $10,952 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,975 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,975 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,186,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,178,098 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,283,098 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,186,913 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,178,098 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,186,913 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,178,098 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,186,913 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,178,098 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,186,913 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,815 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,178,098 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,178,098 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| COVERED SECURITIES | P | 2022-01-01 | 2023-12-31 | $230,493 | $241,352 | -$10,859 | -$10,859 |
| COVERED SECURITIES | P | 2023-01-01 | 2023-12-31 | $4,218 | $4,245 | -$27 | -$27 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$10,886 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $145 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $145 | SubtotalAmt |
| Tax Based On Investment Income | $145 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,299 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,299 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,154 | OverpaymentAmt |
| Applied To ES Tax | $2,154 | AppliedToESTaxAmt |
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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN W COX | BusinessNameLine1Txt |
| Business Name Line2 | EFI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049158206 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1973 OLD HWY 92 | AddressLine1Txt |
| Address Line2 | 1973 OLD HWY 92 | AddressLine2Txt |
| City | ACWORTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30102 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN W COX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 675947 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $145 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $145 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,997 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,997 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $5,250 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,753 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $5,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,003 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,997 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $7,997 | RemainingDistriFromCorpusAmt |
| Total Corpus | $21,000 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,250 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,750 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,753 | ExcessFromYear4Amt |
| Excess From Year3 | $1,000 | ExcessFromYear3Amt |
| Excess From Year1 | $5,000 | ExcessFromYear1Amt |
| Excess From Current Year | $7,997 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| JEWS FOR JESUS | |||||
| 60 HAIGHT STREET | SAN FRANCISCO | CA | 94102 | GENERAL DONATION | $2,563 |
| AMERICAN CANCER SOCIETY | |||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 731231718 | GENERAL DONATION | $150 |
| ATLANTA MISSION | |||||
| 2353 BOLTON RD NW | ATLANTA | GA | 30318 | GENERAL DONATION | $1,080 |
| CAROLINA CROWN INC | |||||
| 227A MAIN STREET | FORT MILL | SC | 29715 | GENERAL DONATION | $106 |
| CAROLINA CROWN INC | |||||
| 227A MAIN STREET | FORT MILL | SC | 29715 | GENERAL DONATION | $9 |
| CAROLINA CROWN INC | |||||
| 227A MAIN STREET | FORT MILL | SC | 29715 | GENERAL DONATION | $1,589 |
| VALLEY MEALS AND MORE | |||||
| 595 RIVERBEND HWY | GLENWOOD SPRINGS | CO | 81601 | GENERAL DONATION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,997 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 4 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,000 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,481 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$6,966 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$10,886 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$6,966 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,595 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,629 | TotalIncomeProducingActyAmt |
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 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 1973 OLD HWY 92 | CategoryOrItemTxt |
| Cost Or Other Basis | $595,000 | CostOrOtherBasisAmt |
| Book Value | $595,000 | BookValueAmt |
| EOYFMV | $700,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TRAILERS | $15,353 | $15,353 | $15,353 |
| HD SIDE CAR | $10,000 | $10,000 | $10,000 |
| HD SIDE CAR | $10,000 | $10,000 | $10,000 |
| TRAILER 6 X 10 | $1,500 | $1,500 | $1,500 |
| TRAILER 2017 | $17,000 | $17,000 | $17,000 |
| EQUIP-STIHL-BLOWER & TRIMMER | $1,305 | $1,305 | $1,305 |
| PRESSURE WASHER | $5,443 | $5,443 | $5,443 |
| SURFICE PRESSURE WASHER | $370 | $370 | $370 |
| LOG SPLITTER | $1,560 | $1,560 | $1,560 |
| TRUE PULL CAR HAULER | $3,603 | $3,603 | $3,603 |
| HALLMARK LOW HAULER 7 X 12 | $13,779 | $13,779 | $13,779 |
| TRACTOR | $3,000 | $3,000 | $3,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| BOY Book Value | $10,952 | BOYBookValueAmt |
| EOY Book Value | $10,975 | EOYBookValueAmt |
| EOYFMV | $10,975 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| 1973 OLD HWY 92 | |||
| ELECTRIC | $2,245 | $2,245 | $2,245 |
| INSURANCE | $5,939 | $5,939 | $5,939 |
| REPAIRS | $15,939 | $15,939 | $15,939 |
| WATER | $895 | $895 | $895 |
| FUEL | $327 | $327 | $327 |
| SUPPLIES | $13,609 | $13,609 | $13,609 |
| LAWNCARE | $2,270 | $2,270 | $2,270 |
| MAINTENANCE | $786 | $786 | $786 |
| PEST CONTROL | $964 | $964 | $964 |
| EXPENSES | |||
| FORIEGN TAX PAID | $48 | $48 | |
| FEDERAL TAX | $1,000 | $1,000 | |
| USPS P.O. BOX | $248 | $248 | |
| GA SECT OF STATE | $30 | $30 | |
| BANK SERVICE CHARGES | |||
| SUPPLIES | |||
| ADVISOR FEE | |||
| INVESTMENT EXPENSE | $5 | $5 | |
| ATTORNEY FEE | $100 | $100 | |
| LOCAL TAXES | $377 | ||
| IM FEES | $639 | $639 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHER LOANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $200,000 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 1973 OLD HWY 92 | CategoryTxt |
| Amt | $8,442 | Amt |
| Net Investment Income | $8,442 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,442 | AdjustedNetIncomeAmt |