IDAHO CHARACTER FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO CHARACTER FOUNDATION (EIN 31-1587409)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349103199
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:58:52-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 |
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 | 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 | $452,602 | 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 | $342,540 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $23,908 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $366,448 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,775 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $300 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,825 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $360 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $20 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $78,271 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $82,551 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,418 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,418 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $107,969 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,418 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $258,479 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $258,920 | CashBOYAmt |
| Cash EOY | $242,258 | CashEOYAmt |
| Cash EOYFMV | $242,258 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $191,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,700 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $187,340 | LandBOYAmt |
| Land EOY | $186,980 | LandEOYAmt |
| Land EOYFMV | $172,664 | LandEOYFMVAmt |
| Other Assets BOY | $658,042 | OtherAssetsBOYAmt |
| Other Assets EOY | $954,378 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $37,680 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,104,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,383,616 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $452,602 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $20,836 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $20,836 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,104,302 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,104,302 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,362,780 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,104,302 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,383,616 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,104,302 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $258,479 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,362,781 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,362,780 | 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 | 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 | LEGACY OF CHARACTER BOOK: PUBLISHED TO ENCOURAGE EXCELLENCE IN CHARACTER FEATURING 49 STORIES OF CHARACTER FROM AROUND THE WORLD WITH 49 CHARACTER QUALITIES THAT INSPIRE READERS TO FINISH STRONG WITH INTEGRITY INCLUDING 49 DIFFERENT WILDLIFE STORIES AND ORIGINAL PAINTINGS AND PHOTOGRAPY. 5000 BOOKS WERE PUBLISHED IN THE LAST QUARTER OF THE YEAR AND 65 WERE SOLD BY YEAR END. | Description1Txt |
| Expenses1 | $59,701 | Expenses1Amt |
| Description2 | ROMANTIC NIGHT AT THE MUSEUM FEATURES A FOUR-COURSE DINNER SUPPORTING A DESIGNATED LOCAL CHARITY. PROGRAM INCLUDES THE CHARITY PRESENTING INFORMATION ON THEIR ORGANIZATION, LIVE MUSIC PERFORMANCES AND A TOUR OF THE MUSEUM. THE MEAL AND ENTERTAINMENT ARE DONATED SO 100% OF THE PROCEEDS ARE GIFTED TO THE FEATURED CHARITY.IN 2020, OVER $25,000 WAS RAISED AND DONATED TO TWO LOCAL CHARITIES. | Description2Txt |
| Expenses2 | $7,715 | Expenses2Amt |
| Description3 | IDAHO WILDLIFE MUSEUM EXHIBITS FOR THE GENERAL PUBLIC: BRONZE WILDLIFE EXHIBIT AND THE REMINGTON COLLECTION. IN 2020 THE IDAHO GEM COLLECTION WAS ADDED | Description3Txt |
| Expenses3 | $237,086 | 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 | $9,600 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $220,814 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $210,344 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $431,158 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $431,158 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,467 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $424,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,235 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,235 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $21,235 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,235 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,235 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,418 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $25,418 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $25,418 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,235 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $15,095 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $28,428 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,435 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $79,273 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $111,908 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $266,139 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,418 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,235 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,183 | RemainingDistriFromCorpusAmt |
| Total Corpus | $270,322 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $15,095 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $255,227 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $28,428 | ExcessFromYear4Amt |
| Excess From Year3 | $31,435 | ExcessFromYear3Amt |
| Excess From Year2 | $79,273 | ExcessFromYear2Amt |
| Excess From Year1 | $111,908 | ExcessFromYear1Amt |
| Excess From Current Year | $4,183 | 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 (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN REHABILITATION INC | |||||||
| 5590 S BLUE CREEK RD | COEUR DALENE | ID | 83814 | NONE | PC | PROVIDE MOTIVATIONAL LITERATURE AND PROGRAMS | $191 |
| GOOD SAMARITAN REHABILITATION INC | |||||||
| 5590 S BLUE CREEK RD | COEUR DALENE | ID | 83814 | NONE | PC | GENERAL FUNDS | $16,550 |
| SAFE PASSAGE | |||||||
| 850 N 4th STREET | COEUR DALENE | ID | 83814 | NONE | PC | GENERAL FUND | $8,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,418 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $13,593 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGACY OF CHARACTER BOOK | Desc |
| Related Or Exempt Function Incm | $2,600 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,593 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,600 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,193 | 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 (2 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 | $330,000 | Yes (X) |
| LEE ROY DAWN THOMPSON | ||||||
| 2 | 4277 E WILDLIFE TRAIL | HAYDEN | ID | 83835 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | CategoryTxt |
| Amt | $1,775 | 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 | $1,260 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.1000 | Rt |
| Current Year Expense | $360 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $3,600 | $1,620 | $1,980 | $1,500 |
| Machinery and Equipment | $3,080 | $3,080 | $100 | |
| Land | $185,000 | $185,000 | $171,064 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS-MINISTRY BLDG | $288,215 | $288,215 | $37,680 |
| DEPOSIT ON ASSET | $59,250 | ||
| MUSEUM ARTWORK | $369,827 | $470,477 | |
| MUSEUM GEM COLLECTION | $136,436 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK SERVICE CHARGES | $18 |
| FAITH WALK SPONSOSHIP | $9,600 |
| LEGACY OF CHARACTER BOOKS | $59,701 |
| MEMBERSHIP FEES | $80 |
| MISCELLANEOUS | $24 |
| OFFICE EXPENSES | $703 |
| Special Event Expenses | $7,715 |
| SPELLING BEE PRIZES | $430 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Income From Special Events | $21,308 |
| LEGACY OF CHARACTER BOOK | $2,600 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt |
|---|---|
| CREDIT CARD PAYABLE | $20,000 |
| SALES TAX PAYABLE | $835 |
| Rounding | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PRIOR YEAR SALES TAX PAYMENT | $1,330 |
| PROPERTY TAXES | $495 |