BADGER CREEK CORPORATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BADGER CREEK CORPORATION (EIN 20-1210921)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349104510
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees 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 | 2020-11-16T13:47:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431914739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOWERS & FELDMAN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 W 135TH ST STE 200 | AddressLine1Txt |
| City | LEAWOOD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201210921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGER CREEK CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BADG | BusinessNameControlTxt |
| Phone | 9135995010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194 STREET | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON D SHIRLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9135995010 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEO FELDMAN | PreparerPersonNm |
| PTIN | P00445594 | PTIN |
| Phone | 9132392390 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.78.29.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:47:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 06CDF437A28E5B7678200D2A823CFE383AC70A45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 06CDF437A28E5B7678200D2A823CFE383AC70A45 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,700,813 | 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 | $506,930 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $506,930 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $506,930 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $79,588 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $79,588 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $79,588 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$358,397 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,390,051 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $1,679,163 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $1,679,163 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,679,163 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $812,517 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $812,517 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,719,801 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $586,518 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,078,198 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $239,967 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $239,967 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $19,000 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $19,000 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,284 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $1,284 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $15,091 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $15,091 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $530 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $530 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $27,305 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,322 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $18,983 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $767,685 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $767,685 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $876 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $876 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,679,280 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $198 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,014,782 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $664,300 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,751,018 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,520 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,078,198 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $664,300 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $700,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $700,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,451,018 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,520 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,078,198 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,364,300 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,731,217 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $577,998 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,251 | CashBOYAmt |
| Cash EOY | $80,294 | CashEOYAmt |
| Cash EOYFMV | $80,294 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,683,948 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,883,228 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,883,228 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $8,809 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,005 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,005 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,549,399 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,167,243 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,910,393 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $12,462,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,155,571 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,818,893 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,289,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,310,413 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,315,081 | LandBOYAmt |
| Land EOY | $10,979,151 | LandEOYAmt |
| Total Assets BOY | $28,033,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,273,492 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,700,813 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $843,275 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $814,940 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $3,862 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,418 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $847,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $818,358 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $27,186,351 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,455,134 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,186,351 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,455,134 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,033,488 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,273,492 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,186,351 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,731,217 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,455,134 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,455,134 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,492,485 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,247,335 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.360226 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,881,084 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,029,673 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.286622 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,985,478 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $17,892,012 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.222752 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,211,499 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,589,057 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.301689 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,478,527 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,404,232 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.060585 | DistributionYr5Rt |
| Total Distribution | 1.231874 | TotalDistributionRt |
| Average Distribution | 0.246375 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,628,333 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,850,431 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,780 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,856,211 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,762,761 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,560 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,560 | SubtotalAmt |
| Tax Based On Investment Income | $11,560 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,005 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,005 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $12 | EsPenaltyAmt |
| Tax Due | $3,567 | 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 | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 |
| Individual With Books | NELSON D SHIRLEY | IndividualWithBooksNm |
| Phone | 9135995010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194TH STREET | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | 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 (3 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NELSON D SHIRLEY | |||||||||
| 6500 W 194 STREET | STILWELL | KS | 66085 | PRESIDENT | 30.00 | $0 | $0 | $0 | |
| LORI KELLY | |||||||||
| 6500 W 194 STREET | STILWELL | KS | 66085 | SECRETARY | 20.00 | $0 | $0 | $0 | |
| BRADLEY SIEBERT | |||||||||
| 11641 CONNELL ST | OVERLAND PARK | KS | 66210 | VICE-PRESIDE | 10.00 | $0 | $0 | $0 | APT 7 |
| 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 | ACQUISITION OF LAND, LAND IMPROVEMENTS, EQUIPMENT & LIVESTOCK PURSUANT TO THE FOUNDATION'S EXEMPT PURPOSE | Description1Txt |
| Expenses1 | $1,398,461 | Expenses1Amt |
| Description2 | PRESERVATION AND PROMOTION OF BIODIVERSITY OF WILDLANDS | Description2Txt |
| Expenses2 | $1,364,300 | Expenses2Amt |
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 | $13,581,974 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,284,354 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,866,328 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $15,866,328 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $237,995 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,628,333 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $781,417 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,364,300 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $1,398,461 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,762,761 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,762,761 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $2,762,761 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,762,761 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,762,761 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $762,367 | Year1Amt |
| Year2 | $526,060 | Year2Amt |
| Year3 | $27,047 | Year3Amt |
| Total | $1,315,474 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $648,012 | Year1Amt |
| Year2 | $447,151 | Year2Amt |
| Year3 | $22,990 | Year3Amt |
| Total | $1,118,153 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,762,761 | CurrentYearAmt |
| Year1 | $5,498,289 | Year1Amt |
| Year2 | $4,886,406 | Year2Amt |
| Year3 | $3,985,478 | Year3Amt |
| Total | $17,132,934 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,762,761 | CurrentYearAmt |
| Year1 | $5,498,289 | Year1Amt |
| Year2 | $4,886,406 | Year2Amt |
| Year3 | $3,985,478 | Year3Amt |
| Total | $17,132,934 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $520,945 | CurrentYearAmt |
| Year1 | $508,245 | Year1Amt |
| Year2 | $567,656 | Year2Amt |
| Year3 | $596,401 | Year3Amt |
| Total | $2,193,247 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | GHOST LAKE CORPORATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194 ST | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501 (C)3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | ACQUISITION OF WILDLAND | GrantOrContributionPurposeTxt |
| Amt | $700,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $700,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $506,930 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $79,588 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$358,397 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,679,163 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CUSTOM GRAZING FEES | $22,440 |
| CRP | $34,124 |
| LFP | $53,965 |
| CROP INSURANCE PROCEEDS | $89,142 |
| HUNTING TAGS | $103,800 |
| OTHER INCOME | $57,486 |
| GAIN ON CATTLE FUTURES | $451,560 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $586,518 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,133,283 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,719,801 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $15,091 | Amt |
| Adjusted Net Income | $15,091 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $767,685 | CurrentYearExpenseAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (26 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|
| 3 BULLS-SEEDSTOCK PLUS | 2012-05 | PURCHASE | 2019-01 | $1,500 | $9,400 | $1,164 | $9,064 |
| 2 BULLS-DIAMOND K | 2012-12 | PURCHASE | 2019-04 | $1,000 | $7,000 | $333 | $6,333 |
| 141 COWS-VARIOUS | 2012-11 | PURCHASE | 2019-01 | $67,374 | $176,250 | $48,490 | $157,366 |
| 3 COWS | 2012-06 | PURCHASE | 2019-04 | $2,633 | $4,379 | $2,476 | $4,222 |
| 5 BULLS-LARRY LEIST | 2012-11 | PURCHASE | 2019-05 | $2,565 | $6,250 | $2,119 | $5,804 |
| 1 BULLS-PRESCOTT LIVESTOCK | 2012-03 | PURCHASE | 2019-07 | $4,300 | $3,025 | $4,300 | $3,025 |
| 38 COWS W/ CALVES | 2012-06 | PURCHASE | 2019-12 | $24,917 | $55,461 | $24,917 | $55,461 |
| SCHWAB VARIABLE SHARE | PURCHASE | 2019-10 | $1,302,877 | $1,302,877 | |||
| ANACORTES WA UT 4.429 | 2012-12 | PURCHASE | 2019-12 | $50,000 | $57,019 | -$7,019 | |
| BRIT AMER TOBACCO | PURCHASE | 2019-10 | $58,679 | $88,673 | -$29,994 | ||
| CENTRAL OK 2.431 | 2013-06 | PURCHASE | 2019-07 | $100,000 | $100,758 | -$758 | |
| COLUMBIA MO SWR 5.44 | 2012-12 | PURCHASE | 2019-10 | $110,000 | $130,144 | -$20,144 | |
| JEFFERSON LA SLS 5.8 | 2013-07 | PURCHASE | 2019-12 | $180,000 | $207,923 | -$27,923 | |
| JEFFERSON WI SD 4.05 | 2012-11 | PURCHASE | 2019-03 | $250,000 | $279,415 | -$29,415 | |
| KS ST DEV FA REV 5.76 | 2012-07 | PURCHASE | 2019-11 | $250,000 | $308,655 | -$58,655 | |
| LAS VEGAS VY NV 3.708 | 2012-12 | PURCHASE | 2019-06 | $200,000 | $217,381 | -$17,381 | |
| MA ST DEV FA 4.775 | 2013-06 | PURCHASE | 2019-03 | $175,000 | $196,599 | -$21,599 | |
| MARICOPA AZ SD 5.243 | 2013-05 | PURCHASE | 2019-07 | $250,000 | $295,090 | -$45,090 | |
| MESA CNTY CO CO 5.113 | 2013-05 | PURCHASE | 2019-12 | $75,000 | $88,278 | -$13,278 | |
| MO ST HLTH/ED E 3.527 | 2012-06 | PURCHASE | 2019-11 | $250,000 | $277,960 | -$27,960 | |
| NYC NY TRAN AUT 4.298 | 2012-12 | PURCHASE | 2019-05 | $355,000 | $403,557 | -$48,557 | |
| ORCHARD CULT ED 4.728 | 2013-06 | PURCHASE | 2019-11 | $135,000 | $148,121 | -$13,121 | |
| PHILIP MORRIS INTL | PURCHASE | 2019-10 | $109,206 | $123,515 | -$14,309 | ||
| SCAGO PUB FAC S 6.625 | 2014-10 | PURCHASE | 2019-12 | $85,000 | $100,175 | -$15,175 | |
| SW WI TECH CLG 6.125 | 2016-05 | PURCHASE | 2019-06 | $250,000 | $283,940 | -$33,940 | |
| UNIV AL 4.64 | 2012-12 | PURCHASE | 2019-07 | $100,000 | $117,878 | -$17,878 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (73 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ANACORTES WA 4.429 UTL SYS BAB | ||
| BERKS CNTY PA 2.728% SER A TAX | $251,873 | $254,383 |
| BERTIE CNTY NC 4.667% DUE 11/1/35 | $148,643 | $164,602 |
| BREMERTON WA 5.269% LTD DUE 12/1/25 | $254,837 | $232,146 |
| CENTRAL OK 2.4131% TANS DEPT | ||
| CHRISTIAN CNTY KY 5.375% SCH DIST | $317,122 | $303,099 |
| CITRUS CNTY FL 6.378% 4/1/27 | $115,996 | $105,962 |
| CLARK CTY NV 5.51% SCH DIST | $62,522 | $59,811 |
| CLEVELAND OH 5.2% QSCB SCH | $108,717 | $116,917 |
| COLORADO ST 5.42% COPS BAB | $85,185 | $76,766 |
| COLUMBIA MO 5.44% SWR WTR TAX | ||
| COLUMBUS OH 2.483% GEN OBL | $189,079 | $203,408 |
| COLUMBUS OH 5.56% QCSB SCH | $227,411 | $205,988 |
| CUYAHOGA CNTY OH 5.284% ECON | $271,643 | $253,015 |
| DC UNIV - HOWARD 5.991% REV TA | $113,862 | $100,616 |
| DECATUR MI 6.45% PUB SCH DUE 5 | $245,000 | $203,112 |
| ELGIN OH LOC SD 5.499 GO UTX | $314,034 | $300,759 |
| ELIZABETH NJ 2.926% TAX REF | $153,046 | $150,152 |
| GLENDALE WI 3.5% CMMTY DUE 10/1/22 | $160,025 | $165,752 |
| GLOVERSVILLE NY 4.5% SCH DIST | $162,751 | $155,530 |
| GOLDMAN SACHS 2.95% 9/19/22 | $248,613 | $256,778 |
| HAMMOND IN 5.04% MULT FAM TAX | $56,516 | $50,032 |
| HARLIGEN TX 6.75% SCH DIST | $296,123 | $284,827 |
| HOFFMAN ESTATES IL 4.25% TSBL | $200,025 | $214,696 |
| HUDSON NY 4.35% SCH DIST TAX D | $252,025 | $243,586 |
| IOWA ST 3.1% WESTERN CC | $92,516 | $90,097 |
| JEFFERSON LA 5.8% SALES TX 12/1/19 | ||
| JEFFERSON WI 4.05% ENE TAXABLE | ||
| KANSAS CITY MO 2.689% 10/1/24 | $202,863 | $202,576 |
| KANSAS ST 4.25% SLS TAX BAB | $165,398 | $157,302 |
| KANSAS ST 5.76% DEV AUTH DUE 1 | ||
| KINDRED NORTH DAKOTA 6% 8/1/27 | $119,532 | $118,327 |
| KS DFA SALES TAX 5% 9/1/24 | $277,718 | $250,365 |
| LAS VEGAS VALLEY NV 3.708% WTR | ||
| LAWRENCE KS 5.6% 30 GO UTX | $78,470 | $76,730 |
| LONG BEACH CA U 5.314% IMPT SCH | $116,151 | $113,906 |
| MAHTOMEDIA MN 5% SCH DIST TAX | $118,616 | $100,266 |
| MARICOPA CT AZ 5.243% 7/1/19 | ||
| MASSACHUSETTS 4.775% DEV MIL | ||
| MCALLEN TX 4.66% DUE 2/15/26 | $264,252 | $258,560 |
| MCKLNBRG CNTY NC 4.349% DUE 10/1/30 | $104,556 | $103,856 |
| MESA CTY CO 5.11% PARN COPS | ||
| METRO CO ST 4.438% DENVER RR R | $281,975 | $254,232 |
| MO ST HEALTH 3.527% 11/15/19 | ||
| MORGAN STANLEY PR 3.4% 22 CD FDIC | $99,644 | $104,071 |
| NEW YORK CITY NY 4.298% TRANS | ||
| NORWOOD MA 4.85% MUN PRUP TAX | $81,470 | $70,153 |
| NYC NY TRAN AUTH 2.77% DUE 8/1/28 | $146,794 | $152,220 |
| OK ST CAP IIMPT 3.823% DUE 7/1/29 | $102,381 | $107,977 |
| ONSTED MI 5.55% QSCB SCH | $53,218 | $50,553 |
| ORCHARD TX 4.728% EDE FAC | ||
| ORLEANS PARISH LA 4.4% SCH CONST | $271,275 | $256,585 |
| ROGERS AR SD 030 5.5% 29 GO LTX | $216,661 | $228,465 |
| SALLIE MAE BANK 2.75% 20 CD FDIC | $249,628 | $251,501 |
| SALLIE MAE BANK 3.3% 23 CD FDIC | $150,015 | $156,733 |
| SCAGO PUB FAC 6.625% 12/1/24 | ||
| SEDGWICK CNTY KS 5.29% SCH DIS | $303,820 | $256,645 |
| SNOHOMISH CTY WA 4.062% ECO | $69,572 | $66,317 |
| ST BNK OF IN 2.85% DUE 6/19/24 | $249,514 | $250,490 |
| ST CHARLES MO 6.166% REDEV | $170,639 | $154,445 |
| ST CLAIR CN IL 5.2% 12/1/28 | $87,519 | $83,894 |
| ST LOUIS CNT MO 3% SPL OBL 12/1/21 | $201,501 | $203,732 |
| SW WI TECH CLG 6.125% 6/1/29 | ||
| TENNESSEE ST 2.379% SCH DIST T | $95,188 | $90,495 |
| TX ST 2.466% 12/1/24 | $236,574 | $235,609 |
| UNION CNTY PA 5.61% GENL OBLIG | $290,290 | $255,755 |
| UNIV OF ALABAMA 4.64% GEN REV | ||
| UNIV OF OKLAHOMA 2.793 REV TAX | $251,965 | $254,488 |
| UNIVERSITY OF NORTH TX 3.2% ED | $177,928 | $179,767 |
| WAKE CNTY NC 5.1% 27 GO UTX | $155,616 | $152,156 |
| WARREN WOODS MI 3.25% ENE CONS | $101,700 | $100,579 |
| WESTLAKE OH CTY 5.227% 26 GO UTX | $105,136 | $102,897 |
| WHITLEY CNTY KY 5.25% 29 LEAS SCH | $230,428 | $225,212 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE, INC | $77,810 | $284,840 |
| BP PLC | $161,561 | $156,425 |
| CHEVRON CORPORATION | $228,780 | $251,035 |
| CONOCO PHILLIPS | $115,851 | $111,984 |
| EXXON MOBIL | $131,722 | $101,632 |
| GLAXOSMITHKLINE PLC ADRF | $71,907 | $77,534 |
| INTEL CORP | $40,548 | $119,700 |
| JOHNSON & JOHNSON | $30,764 | $65,642 |
| LOCKHEED MARTIN CORP | $27,834 | $116,814 |
| NORFOLK SOUTHERN CORP | $44,608 | $145,597 |
| ROYAL BANK OF CANADA | $98,523 | $130,680 |
| SCHWAB US BROAD MARKET ETF | $111,998 | $169,267 |
| SCHWAB VARIABLE SHARE | $1,800,253 | $1,800,433 |
| TRANSCANADA CORP F | $89,386 | $102,621 |
| UNILEVER NV | $100,409 | $150,833 |
| WASTE MANAGEMENT | $35,289 | $125,356 |
| BRITTISH AMERICAN TOBACCO | ||
| PHILIP MORRIS INTL |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS & EQUIPMENT | $6,925,956 | $3,310,413 | $3,615,543 |
| LAND | $7,363,608 | $7,363,608 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $1,284 | LegalFeesAmt |
| Adjusted Net Income | $1,284 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| EXPENSES | ||||
| CONTRACT LABOR | $54,515 | $54,515 | ||
| LIVESTOCK OPERATING EXPENSE | $2,160,366 | $1,496,066 | $664,300 | |
| GRAZING FEES | $14,220 | $14,220 | ||
| REPAIRS & MAINTENANCE | $49,730 | $49,730 | ||
| FUEL | $68,207 | $68,207 | ||
| SUPPLIES | $21,712 | $21,712 | ||
| UTILITIES | $18,111 | $18,111 | ||
| OFFICE SUPPLIES | $470 | $470 | ||
| POSTAGE | $694 | $694 | ||
| DUES & SUBSCRIPTIONS | $5,032 | $5,032 | ||
| BANK SERVICE CHARGES | $792 | $792 | ||
| TRADING FEES | $198 | $198 | ||
| MANAGEMENT FEES | $96,000 | $96,000 | ||
| INSURANCE | $189,233 | $189,233 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CUSTOM GRAZING FEES | $22,440 | $22,440 |
| CRP | $34,124 | $34,124 |
| LFP | $53,965 | $53,965 |
| CROP INSURANCE PROCEEDS | $89,142 | $89,142 |
| HUNTING TAGS | $103,800 | $103,800 |
| OTHER INCOME | $57,486 | $57,486 |
| GAIN ON CATTLE FUTURES | $451,560 | $451,560 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| BOY Book Value | $3,862 | BOYBookValueAmt |
| EOY Book Value | $3,418 | EOYBookValueAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LIVESTOCK SALES | CategoryTxt |
| Gross Sales | $1,679,163 | GrossSalesAmt |
| Net | $1,679,163 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROPERTY TAX | $18,983 | $18,983 | |
| FOREIGN TAX | $2,518 | $2,518 | |
| FEDERAL INCOME TAX | $5,804 | $5,804 |