IDAHO CHARACTER FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO CHARACTER FOUNDATION (EIN 31-1587409)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349102918
- Schema version
- 2018v3.1
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T16:16:59-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 838144943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Bibin CPA | PreparerPersonNm |
| PTIN | P00082727 | PTIN |
| Phone | 2086646446 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $645,649 | 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 | $227,051 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $36,955 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $264,006 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $384 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $360 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $53,754 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $54,498 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,202 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,202 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $109,700 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $55,202 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $154,306 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $353 | CashBOYAmt |
| Cash EOY | $119,205 | CashEOYAmt |
| Cash EOYFMV | $119,205 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $191,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,980 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $188,060 | LandBOYAmt |
| Land EOY | $187,700 | LandEOYAmt |
| Land EOYFMV | $168,764 | LandEOYFMVAmt |
| Other Assets BOY | $570,485 | OtherAssetsBOYAmt |
| Other Assets EOY | $606,300 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $357,680 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $758,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $913,205 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $645,649 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $758,898 | UnrestrictedBOYAmt |
| Unrestricted EOY | $913,205 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $758,898 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $913,205 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $758,898 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $913,205 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $758,898 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $154,306 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $913,205 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $913,205 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 | PROVIDED EDUCATIONAL, FINANCIAL, CHARACTER, AND SPIRITUAL RESOURCES AND PROGRAMS TO GOOD SAMARITAN REHABILITATION FOR DRUG, ALCOHOL, AND PRISON REHABILITATION PARTICIPANTS. | Description1Txt |
| Expenses1 | $1,995 | Expenses1Amt |
| Description2 | SPONSORED A SPELLING BEE TO PROMOTE EDUCATION. | Description2Txt |
| Expenses2 | $522 | Expenses2Amt |
| Description3 | LEGACY OF CHARACTER PROJECT: TO ENCOURAGE EXCELLENCE IN CHARACTER FEATURING 15 CHARACTER QUALITIES THAT CHALLENGE VISITORS TO FINISH STRONG WITH INTEGRITY INCLUDING 15 DIFFERENT WILDLIFE STORIES AND MATCHING PICTURES. | Description3Txt |
| Expenses3 | $16,810 | Expenses3Amt |
| Description4 | 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 2018, OVER $50,000 WAS RAISED AND DONATED TO THREE LOCAL CHARITIES. | Description4Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,961 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,961 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,961 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $74 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $244 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $244 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $244 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $244 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $244 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $55,202 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $24,315 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $79,517 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $79,517 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $244 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $28,809 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $203,198 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,095 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,428 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $31,435 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $306,965 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $79,517 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $244 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $79,273 | RemainingDistriFromCorpusAmt |
| Total Corpus | $386,238 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,809 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $357,429 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $203,198 | ExcessFromYear4Amt |
| Excess From Year3 | $15,095 | ExcessFromYear3Amt |
| Excess From Year2 | $28,428 | ExcessFromYear2Amt |
| Excess From Year1 | $31,435 | ExcessFromYear1Amt |
| Excess From Current Year | $79,273 | 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 (5 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 | $1,995 |
| GOOD SAMARITAN REHABILITATION INC | |||||||
| 5590 S BLUE CREEK RD | COEUR DALENE | ID | 83814 | NONE | PC | GENERAL FUNDS | $1,090 |
| UNION GOSPEL MISSION | |||||||
| PO BOX 4066 | SPOKANE | WA | 99220 | NONE | PC | CDA CENTER FOR WOMEN & CHILDREN | $17,500 |
| CHILDREN'S VILLIAGE INC | |||||||
| 1350 W HANLEY | COEUR DALENE | ID | 83815 | NONE | PC | $10,000 FOR BUILDING PROJECT$15,567 FOR GENERAL OPERATING FUNDS | $25,567 |
| FIRST JUDICIAL DISTRICT CASA PROGRA | |||||||
| 208 N FOURTH | COEUR DALENE | ID | 83814 | NONE | PC | GENERAL OPERATING FUNDS | $9,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,202 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $17,402 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,402 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DANIEL KATHERYN PINKERTON | |||||||
| 1 | 14701 S Heritage Drive | COEUR DALENE | ID | 83815 | $164,000 | Yes (X) | |
| PINKERTON RETIREMENT SPECIALISTS LL | |||||||
| 2 | 2000 JOHN LOOP | COEUR DALENE | ID | 83814 | $8,995 | Yes (X) | |
| PINKERTON RETIREMENT SPECIALISTS LL | |||||||
| 3 | 2000 JOHN LOOP | COEUR DALENE | ID | 83814 | $7,955 | Yes (X) | |
| DANIEL KATHERYN PINKERTON | |||||||
| 4 | 14701 S Heritage Drive | COEUR DALENE | ID | 83815 | $9,500 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | SOFTWARE FOR GRANT WRITING | $8,995 | 2018-10-01 |
| 3 | PROGRAM SUPPLIES | $7,955 | 2018-09-19 |
| 4 | BRONZE EAGLE SCULPTURE - SPIRIT OF AMERICA | $9,500 | 2018-04-28 |
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 | $540 | 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 | $900 | $2,700 | $2,700 |
| Machinery and Equipment | $3,080 | $3,080 | ||
| Land | $185,000 | $185,000 | $166,064 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS-MINISTRY BLDG | $288,215 | $288,215 | $37,680 |
| MUSEUM ARTWORK | $282,270 | $318,085 | $320,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GRANT WRITER | $322 |
| GRANT WRITING SOFTWARE | $8,995 |
| LEGACY OF CHARACTER PROJECT | $16,810 |
| MUSEUM ARTWORK | $480 |
| MUSEUM EXPENSES | $6,532 |
| OFFICE EXPENSES | $540 |
| Special Event Expenses | $19,553 |
| SPELLING BEE PRIZES | $522 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income From Special Events | Desc |
| Revenue And Expenses Per Books | $36,955 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $384 | Amt |