IDAHO CHARACTER FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO CHARACTER FOUNDATION (EIN 31-1587409)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202313119349100526
- 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 Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T10:42:37-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820473304 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael J Bibin & Associates CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1299 W Riverstone Dr Ste 100 | AddressLine1Txt |
| City | Coeur dAlene | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83814 | 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 | 311587409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO CHARACTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2086678998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14701 S HERITAGE DR | AddressLine1Txt |
| City | COEUR DALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL W PINKERTON | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL W | PersonFirstNm |
| Person Last | PINKERTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Michael J Bibin CPA | PreparerPersonNm |
| PTIN | P00082727 | PTIN |
| Phone | 2086646446 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,124 | 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 | $154,443 | ContriRcvdRevAndExpnssAmt |
| Gross Sales Less Ret And Allwnc | $38,755 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $19,858 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $18,897 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $18,897 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $23,104 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $196,444 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $18,897 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,425 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $435 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $360 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,195 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $12,415 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $54,803 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $54,803 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,218 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $54,803 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $129,226 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,897 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,345 | CashBOYAmt |
| Cash EOY | $524 | CashEOYAmt |
| Cash EOYFMV | $524 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $360 | RcvblFromOfficersBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $6,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,420 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,620 | LandBOYAmt |
| Land EOY | $1,260 | LandEOYAmt |
| Land EOYFMV | $1,600 | LandEOYFMVAmt |
| Other Assets BOY | $1,305,521 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,438,952 | OtherAssetsEOYAmt |
| Total Assets BOY | $1,311,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,440,736 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,124 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $363 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $27 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,311,483 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,440,709 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,311,483 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,440,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,311,846 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,440,736 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,311,483 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $129,226 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,440,709 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,440,709 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Applied To ES Tax | $0 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| 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 | PINKERTON RETIREMENT SPCLST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2086678998 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 JOHN LOOP | AddressLine1Txt |
| City | COEUR DALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83814 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL W PINKERTON | ||||||
| 2000 JOHN LOOP | COEUR DALENE | ID | 83814 | TRUSTEE | 4.00 | $0 |
| KATHRYN E PINKERTON | ||||||
| 2000 JOHN LOOP | COEUR DALENE | ID | 83814 | TRUSTEE | 4.00 | $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 | SPONSORSHIP OF KOOTENAI COUNTY BOYS AND GIRLS CLUB WHICH IS A 501(3)(C) ORGANIZATION. | Description1Txt |
| Expenses1 | $39,941 | Expenses1Amt |
| Description2 | SPONSORED A SPELLING BEE TO PROMOTE EDUCATION. | Description2Txt |
| Expenses2 | $7,323 | Expenses2Amt |
| Description3 | IDAHO WILDLIFE MUSEUM EXHIBITS FOR THE GENERAL PUBLIC: BRONZE WILDLIFE EXHIBIT AND THE REMINGTON COLLECTION. | Description3Txt |
| Expenses3 | $133,431 | Expenses3Amt |
| Description4 | SPONSORSHIP OF THE FAITH WALK COMMUNITY FITNESS PARK: The park will serve a general public for all ages, cultural backgrounds and needs with a wide range of features and services. Sixteen gazebos will line the 1/2 mile perimeter, housing the exercise equipment, a 6 foot redwood flat bench, and the aluminum panels focusing on faith and character. | Description4Txt |
| Expenses4 | $14,862 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,810 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,600 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,410 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,410 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,344 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $217 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $217 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $217 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $217 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $217 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $54,803 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $54,803 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $217 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $31,435 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $79,273 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $111,908 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,183 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $619,710 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $846,509 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $54,803 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $217 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $54,586 | RemainingDistriFromCorpusAmt |
| Total Corpus | $901,095 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $31,435 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $869,660 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $79,273 | ExcessFromYear4Amt |
| Excess From Year3 | $111,908 | ExcessFromYear3Amt |
| Excess From Year2 | $4,183 | ExcessFromYear2Amt |
| Excess From Year1 | $619,710 | ExcessFromYear1Amt |
| Excess From Current Year | $54,586 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL W PINKERTON | ContributingManagerNm |
| Contributing Manager | KATHRYN E PINKERTON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FAITH WALK FITNESS PARK | ||||||
| 2000 JOHN LOOP | COEUR DALENE | ID | 83815 | NC | SERVICES FOR SITE SIGNAGE | $14,862 |
| BOYS AND GIRLS CLUB OF KOOTENAI COU | ||||||
| 925 N 15TH STREET | COEUR DALENE | ID | 83814 | NC | BENEFIT FOR SUPPORT OF YOUTH SERVICES OF THE ORGANIZATION. | $39,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $54,803 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $13,788 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,897 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| LEGACY OF CHARACTER BOOK | $8,036 |
| MUSEUM TOUR DONATIONS | $1,280 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,788 | ExclusionAmt |
| Related Or Exempt Function Incm | $28,213 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,001 | 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 | 11 | LineNumberTxt |
| Relationship Statement | LEGACY OF CHARACTER BOOK ENCOURAGES EXCELLENCE IN CHARACTER FEATURING TRUE STORIES OF CHARACTER QUALITIES THAT INSPIRE READERS TO BE STRONG IN INTEGRITY | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DANIEL KATHERYN PINKERTON | ||||||
| 1 | 14701 S Heritage Drive | COEUR DALENE | ID | 83815 | $64,500 | Yes (X) |
| PINKERTON BROKERAGE LLC | ||||||
| 2 | 2000 JOHN LOOP | COEUR DALENE | ID | 83814 | $55,000 | Yes (X) |
| PINKERTON FAMILY HERITAGE LP | ||||||
| 3 | 2000 JOHN LOOP | COEUR DALENE | ID | 83814 | $30,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | CategoryTxt |
| Amt | $3,425 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MUSEUM PODIUM | PropertyDesc |
| Acquired | 2016-01-31 | AcquiredDt |
| Cost Or Other Basis | $3,600 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,980 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.1000 | Rt |
| Current Year Expense | $360 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $3,600 | $2,340 | $1,260 | $1,500 |
| Machinery and Equipment | $3,080 | $3,080 | $100 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| MINISTRY BLDG | $288,215 | $288,215 |
| MUSEUM ARTWORK | $646,353 | $777,207 |
| MUSEUM GEM COLLECTION | $346,453 | $349,030 |
| PROGRAM ASSETS | $24,500 | $24,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK SERVICE CHARGES | $64 |
| OFFICE EXPENSES | $896 |
| SPELLING BEE PRIZES | $1,318 |
| SPELLING BEE SPONSORSHIP | $5,917 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Income From Special Events | $13,788 |
| LEGACY OF CHARACTER BOOK | $8,036 |
| MUSEUM TOUR DONATIONS | $1,280 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| BOY Book Value | $1 | BOYBookValueAmt |
| EOY Book Value | $1 | EOYBookValueAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUCTION SALES | CategoryTxt |
| Gross Sales | $38,755 | GrossSalesAmt |
| Cost Of Goods Sold | $19,858 | CostOfGoodsSoldAmt |
| Net | $18,897 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL INCOME TAX | $330 |
| SALES TAX | $105 |