JAEGER FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JAEGER FOUNDATION (EIN 72-1341576)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202141319349102524
- Schema version
- 2020v4.0
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T17:02:28-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721434284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURST & LANGLINAIS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 ASBURY DR STE B | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 704711842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721341576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEGER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAEG | BusinessNameControlTxt |
| Phone | 5048304250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700096917 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH JAEGER | PersonNm |
| Person Title | BOARD OF DIR | PersonTitleTxt |
| Phone | 5048304250 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | JAEGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST LANGLINAIS CPA | PreparerPersonNm |
| PTIN | P01206823 | PTIN |
| Phone | 9856747618 | PhoneNum |
| Preparation | 2021-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $0 | 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 |
| Other Income Rev And Expnss | $7,542 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,542 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $7,542 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,542 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,542 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,542 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $495 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $185 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,832 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,512 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $128,230 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $128,230 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $130,742 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $128,230 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$123,200 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,542 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,542 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $485,527 | CashBOYAmt |
| Cash EOY | $391,263 | CashEOYAmt |
| Other Nts And Loans Rcvbl | $496,682 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $96,202 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $496,682 | OtherNtsAndLoansRcvblEOYAmt |
| Other Investments BOY | $60,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $60,000 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $641,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $947,945 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,674 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $50,090 | AccountsPayableEOYAmt |
| Grants Payable BOY | $46,800 | GrantsPayableBOYAmt |
| Grants Payable EOY | $46,800 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $6,370 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $402,370 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $59,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $499,260 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $581,885 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $448,685 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $581,885 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $448,685 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $641,729 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $947,945 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $581,885 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$123,200 | ExcessRevenueOverExpensesAmt |
| Subtotal | $458,685 | SubtotalAmt |
| Other Decreases | $10,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $448,685 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $105 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $105 | SubtotalAmt |
| Tax Based On Investment Income | $105 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $105 | 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 | LA | OrgReportOrRegisterStateCd |
| 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 | CRAIG GUIDRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048304224 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6917 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70010 | 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 | JOSEPH JAEGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | BOARD OF DIR | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HOUSES AND LOTS IN ALGERS AS AN AFFORDABLE HOUSING PROGRAM TARGETING FIRST RESPONDERS AND TEACHERS. | Description1Txt |
| Description2 | PROVIDING HELP TO INSTITUTIONS IN GREATER NO AREA | Description2Txt |
| Description3 | SCHOLARSHIPS FOR DESERVING STUDENTS | Description3Txt |
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 | $105 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $105 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $128,230 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $128,230 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $128,230 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $208,916 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,829,511 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,266,747 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $106,997 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $91,584 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,503,755 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $128,230 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $128,230 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,631,985 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $208,916 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,423,069 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,829,511 | ExcessFromYear4Amt |
| Excess From Year3 | $1,266,747 | ExcessFromYear3Amt |
| Excess From Year2 | $106,997 | ExcessFromYear2Amt |
| Excess From Year1 | $91,584 | ExcessFromYear1Amt |
| Excess From Current Year | $128,230 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AL COPELAND FOUNDATION | |||||
| 2601 SEVERN AVE 17TH FLOO | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $5,000 |
| CAUGHTERS OF DIVINE PROVIDENCE | |||||
| 74684 AIRPORT RD | COVINGTON | LA | 70435 | CHARITABLE REDISTRIBUTION | $1,000 |
| AUDUBON NATURE INSTITUTE | |||||
| 6500 MAGAZINE ST | NEW ORLEANS | LA | 70118 | CHARITABLE REDISTRIBUTION | $10,000 |
| DELGATO COMMUNITY COLLEGE | |||||
| 615 CITY PARK AVE | NEW ORLEANS | LA | 70119 | CHARITABLE REDISTRIBUTION | $5,000 |
| HEALTHNETWORK FOUNDATION | |||||
| 33 RIVER ST | CHAGRIN FALLS | OH | 44022 | CHARTIABLE REDISTRIBUTION | $5,000 |
| HERB SCHAEFFER MOUNT CARMEL ACADE | |||||
| 7027 MILNE BLVD | NEW ORLEANS | LA | 70124 | CHARITABLE REDISTRIBUTION | $960 |
| HOLLY CROSS SCHOOL | |||||
| 5500 PARIS AVE | NEW ORLEANS | LA | 70122 | CHARITABLE REDISTRIBUTION | $10,000 |
| OLD ALGIERS MAINSTREET CORP | |||||
| PO BOX 740181 | NEW ORLEANS | LA | 70174 | CHARITABLE REDISTRIBUTION | $40 |
| SOUTHEASTERN UNIVERSITY FOUNDATION | |||||
| SLU 10293 | HAMMOND | LA | 70402 | CHARITABLE REDISTRIBUTION | $5,000 |
| ST ANGELA MERICI | |||||
| 901 BEVERLY GARDEN | METAIRIRE | LA | 70002 | CHARITABLE REDISTRIBUTION | $1,000 |
| THE NOCCA INSTITUTE | |||||
| 2800 CHARTRES ST | NEW ORLEANS | LA | 70117 | CHARITABLE REDISTRIBUTION | $5,000 |
| YOUNG ENTREPRENEURS ACADEMY | |||||
| 610 HOLLYCREST BLVD | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $10,000 |
| VARIOUS HOTEL EMPLOYES FOR COVID | |||||
| PO BOX 6917 | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $31,500 |
| NEW ORLEANS MUSEUM OF ART | |||||
| ONE COLLINS C DIBOLL CIR | NEW ORLEANS | LA | 70122 | CHARITABLE REDISTRIBUTION | $10,000 |
| NORTHSHORE COMMUNITY FOUNDATION | |||||
| 610 HOLLYCREST BLVD | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $5,000 |
| RONDA ORTEGA | |||||
| 656 TERRANCE LAKE DR | COVINGTON | LA | 70435 | CHARITABLE REDISTRIBUTION | $20,300 |
| MELVIN ALLEN MOUNT CARMEL ACADEMY | |||||
| 7027 MILNE BLVD | NEW ORLEANS | LA | 70124 | CHARITABLE REDISTRIBUTION | $1,925 |
| ELIOT RODRIGUEZ HOLY CROSS HIGH S | |||||
| 5500 PARIS AVE | NEW ORLEANS | LA | 70122 | CHARITABLE REDISTRIBUTION | $1,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $128,230 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,542 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,542 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,542 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $495 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN MERCY | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $60,000 | BookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHRIST EPOSISCOPAL RECAP | Desc |
| Amt | $10,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| WEBSITE DESIGN | $50 |
| LIABILITY INSURANCE | $1,560 |
| BANK FEES | $222 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON SALE OF ASSET | Desc |
| Revenue And Expenses Per Books | $7,542 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $7,542 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,542 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER LIABILITIES | $6,370 | $6,370 |
| JAEGER HOLDINGS | $396,000 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (3 entries)
| Balance DueBalanceDueAmt |
|---|
| PARKER NOTE |
| $89,624 |
| FRANKLINTON HIGH SCHOOL |
| $6,578 |
| NR PAYROLL LOANS |
| $400,480 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| LICENSES | $35 |
| TAXES | $150 |