ELM FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELM FOUNDATION INC (EIN 20-1726630)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349100706
- Schema version
- 2021v4.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T08:21:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582647076 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESJ PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 PATRICK HENRY PARKWAY STE 100 | AddressLine1Txt |
| City | MCDONOUGH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201726630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELMF | BusinessNameControlTxt |
| Phone | 4049933724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 ARBOR SPRINGS NORTH DRIVE | AddressLine1Txt |
| City | NEWNAN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR BEAU V BREZINA | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7704616053 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEAU | PersonFirstNm |
| Person Last | BREZINA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYANT TROTTER | PreparerPersonNm |
| PTIN | P00266888 | PTIN |
| Phone | 7704747703 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,959,336 | 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 | $192 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $192 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $192 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $29,886 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,886 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,886 | DividendsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$8,980 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $517,502 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $529,444 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $517,502 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $600 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $6,891 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,891 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $6,891 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $554,471 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $554,471 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $37,569 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $17,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $17,400 | CompOfcrDirTrstAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,500 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $182 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $182 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $182 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,079 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $575 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,079 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $9,895 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,980 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $9,895 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $32,056 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,737 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $32,056 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $135,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $135,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $167,056 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,737 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $32,056 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $135,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $387,415 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $544,734 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,513 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,506 | CashBOYAmt |
| Cash EOY | $322,755 | CashEOYAmt |
| Cash EOYFMV | $322,755 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $110,545 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $710,618 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $710,618 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $668,079 | CorporateStockBOYAmt |
| Corporate Stock EOY | $679,516 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,286,276 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $992,798 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $456,454 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $639,687 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,410 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $1,781,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,169,343 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,959,336 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,781,928 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,169,343 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,781,928 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,169,343 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,781,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,169,343 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,781,928 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $387,415 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,169,343 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,169,343 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| DJS PROPERTY MANAGEMENT | P | $497,587 | $497,587 | $497,587 | |
| FORD MOTOR CO. | P | $19,240 | $7,298 | $7,298 | $11,942 |
| INVESCO DB COMMODITY INDEX TRACKING | P | $600 | $600 | $600 | |
| INVESCO DB COMMODITY INDEX TRACKING | P | $2 | $2 | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $517,502 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $600 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,572 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,572 | SubtotalAmt |
| Tax Based On Investment Income | $7,572 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $34 | EsPenaltyAmt |
| Tax Due | $7,606 | TaxDueAmt |
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 |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BEAU BREZINA | IndividualWithBooksNm |
| Phone | 4049933724 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 ARBOR SPRINGS NORTH DRIVE | AddressLine1Txt |
| City | NEWNAN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30265 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| DR RANDAL M COX | ||||||||
| 400 CR 4133 | ATLANTA | TX | 75551 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| MR WILLIAM B BUNN | ||||||||
| 1101 GARRISON AVE | PORT ST JOE | FL | 32456 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| MR GREGORY BREZINA | ||||||||
| 155 TILLINGHAST TRACE | NEWNAN | GA | 30265 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MR BEAU V BREZINA | ||||||||
| 163 ARBOR SPRINGS NORTH DRIVE | NEWNAN | GA | 30265 | SECRETARY | 1.00 | $17,400 | $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 | SUPPORT THE BIBLICAL TEACHINGS AND TRAININGS OF THE EXCHANGED LIFE, PRIMARILY THROUGH THE AUSPICES OF CHRISTIAN FAMILIES TODAY, ANOTHER FAITH-BASED MINISTRY WHOSE TEACHINGS AND TRAININGS ARE BASED UPON THE EXCHANGED LIFE. | Description1Txt |
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 | $1,714,174 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $577,212 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $390,885 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,682,271 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,682,271 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,234 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,642,037 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $132,102 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $132,102 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,572 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,572 | TotalTaxAmt |
| Distributable Before Adj | $124,530 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $124,530 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $124,530 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $135,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $135,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $124,530 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,523 | UndistributedIncomePYAmt |
| Qualifying Distributions | $135,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,523 | AppliedToYear1Amt |
| Applied To Current Year | $124,530 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,947 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,947 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $7,947 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $7,947 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GREGORY BREZINA | 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 | CHRISTIAN FAMILIES TODAY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 ASHLEY PK BLVD STE 1 | AddressLine1Txt |
| City | NEWNAN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | GENERAL OPERATING FUNDS | GrantOrContributionPurposeTxt |
| Amt | $135,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $135,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,886 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$8,980 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $517,502 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| POWERSHARES DB COMMODITY IN | 14 | $4,393 |
| POWERSHARES DB AGRICULTURE | 14 | $2,496 |
| MARTIN MIDSTREAM PARTNERS L | 14 | $2 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $545,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $545,491 | 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 | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN FAMILIES TOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | NON-PROFIT 501C | OrganizationTypeDesc |
| Relationship Description | ELM FOUNDATION INC IS A MAJOR SOURCE OF FINANCIAL SUPPORT TO CFT | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Adjusted Net Income | $2,500 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2005-06-30 | $1,234 | $1,234 | 200DB | 5.0000 |
| COMPUTER | 2019-12-31 | $1,176 | $1,176 | 200DB | 5.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS-CORPORATE STOCK | StockNm |
| EOY Book Value | $679,516 | EOYBookValueAmt |
| EOYFMV | $1,286,276 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 210 OZ OF GOLD | AT COST | $200,868 | $384,101 |
| DJS PROPERTY MANAGEMENT | AT COST | $255,586 | $255,586 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIXED ASSETS | CategoryOrItemTxt |
| Cost Or Other Basis | $2,410 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,410 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DJS PROPERTY MANAGEMENT LLC | |||
| FROM K-1 | $8,333 | $8,333 | $8,333 |
| MARTIN MIDSTREAM PARTNERS | |||
| FROM K-1 | $647 | $647 | $647 |
| EXPENSES | |||
| BANK CHARGES | $75 | $75 | |
| INSURANCE | $840 | $840 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| POWERSHARES DB COMMODITY IND | $4,393 | $4,393 | $4,393 |
| POWERSHARES DB AGRICULTURE FU | $2,496 | $2,496 | $2,496 |
| MARTIN MIDSTREAM PARTNERS LP | $2 | $2 | $2 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| TAXES | $1,474 | $1,474 | |
| FOREIGN TAXES | $575 | $575 | $575 |
| GA CORPORATION FEES | $30 | $30 |