STRATEGY STUDIO / PUBLIC DATA EXPLORER

JAEGER FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JAEGER FOUNDATION (EIN 72-1341576)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-15
IRS object ID
201931969349100203
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-15T08:59:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721434284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HURST & LANGLINAIS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1816 ASBURY DR STE BAddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP704711842ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721341576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAEGER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAEGBusinessNameControlTxt
Phone5048304250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6917AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700096917ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH JAEGERPersonNm
Person TitleBOARD OF DIRPersonTitleTxt
Phone5048304250PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERNEST LANGLINAIS CPAPreparerPersonNm
PTINP01206823PTIN
Phone9856747618PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.80.56.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm08:59:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03613D2507B6BB422AF4238D616A4E5E018DFFBEAtSubmissionCreationDeviceId
At Submission Filing Device Id03613D2507B6BB422AF4238D616A4E5E018DFFBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$300,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$300,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$13,516LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$425AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$24,655TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$2,184OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$40,780TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$227,118ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$227,118ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$267,898TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$227,118TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,102ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$238,126CashBOYAmt
Cash EOY$299,395CashEOYAmt
Other Nts And Loans Rcvbl$96,202OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$96,202OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$96,202OtherNtsAndLoansRcvblEOYAmt
Other Investments BOY$2,047,793OtherInvestmentsBOYAmt
Other Investments EOY$2,055,335OtherInvestmentsEOYAmt
Total Assets BOY$2,382,121TotalAssetsBOYAmt
Total Assets EOY$2,450,932TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$50AccountsPayableBOYAmt
Accounts Payable EOY$50AccountsPayableEOYAmt
Grants Payable EOY$32,500GrantsPayableEOYAmt
Other Liabilities BOY$2,018,668OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,022,877OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,018,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,055,427TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$363,403UnrestrictedBOYAmt
Unrestricted EOY$395,505UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$363,403TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$395,505TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,382,121TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,450,932TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$363,403TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,102ExcessRevenueOverExpensesAmt
Subtotal$395,505SubtotalAmt
Tot Net Ast Or Fund Balances EOY$395,505TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,380,305AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,276,864NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.606231DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,855,800AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$525,785NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.529580DistributionYr2Rt
Adjusted Qlfy Distri Yr3$251,253AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$846,793NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.296711DistributionYr3Rt
Adjusted Qlfy Distri Yr4$138,857AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$35,305NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.933069DistributionYr4Rt
Adjusted Qlfy Distri Yr5$108,849AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$33,144NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.284124DistributionYr5Rt
Total Distribution11.649715TotalDistributionRt
Average Distribution2.329943AverageDistributionRt
Net Vl Noncharitable Assets$2,402,410NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,597,478AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$5,597,478AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$227,118QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CRAIG GUIDRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048304224PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 6917AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH JAEGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6917AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70010ZIPCd
FieldValueIRS element (for citing)
TitleBOARD OF DIRTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1HOUSES AND LOTS IN ALGERS AS AN AFFORDABLE HOUSING PROGRAM TARGETING FIRST RESPONDERS AND TEACHERS.Description1Txt
Description2PROVIDING HELP TO INSTITUTIONS IN GREATER NO AREADescription2Txt
Description3SCHOLARSHIPS FOR DESERVING STUDENTSDescription3Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$295,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,143,995FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,438,995TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,438,995AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$36,585CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,402,410NetVlNoncharitableAssetsAmt
Minimum Investment Return$120,121MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$120,121MinimumInvestmentReturnAmt
Distributable Before Adj$120,121DistributableBeforeAdjAmt
Distributable Before Ded$120,121DistributableBeforeDedAmt
Distributable As Adjusted$120,121DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$227,118ExpensesAndContributionsAmt
Qualifying Distributions$227,118QualifyingDistributionsAmt
Adjusted Qualifying Distri$227,118AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$120,121DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$107,195ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$137,094ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$208,916ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,829,511ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,266,747ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,549,463TotalExcessDistributionCyovAmt
Qualifying Distributions$227,118QualifyingDistributionsAmt
Applied To Current Year$120,121AppliedToCurrentYearAmt
Remaining Distri From Corpus$106,997RemainingDistriFromCorpusAmt
Total Corpus$3,656,460TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$107,195ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,549,265ExcessDistriCyovToNextYrAmt
Excess From Year4$137,094ExcessFromYear4Amt
Excess From Year3$208,916ExcessFromYear3Amt
Excess From Year2$1,829,511ExcessFromYear2Amt
Excess From Year1$1,266,747ExcessFromYear1Amt
Excess From Current Year$106,997ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN HEART ASSOC
110 VTERANS BLVDSUITE 160METAIRIELA70001CHARITABLE REDISTRIBUTION$5,000
AUDUBON NATURE INSTITUTE
6500 MAGAZINE STNEW ORLEANSLA70118CHARITABLE REDISTRIBUTION$10,000
NOCCA INSTITUTE
2800 CHARTRES STNEW ORLEANSLA70117CHARITABLE REDISTRIBUTION$1,000
ISIAH INSTITUTE OF NEW ORLEANS
2000 LAKESHORE DRNEW ORLEANSLA70122CHARITABLE REDISTRIBUTION$50,000
CORBETT PENTON LODGE FOP
PO BOX 1012FRANKLINTONLA70438CHARITABLE REDISTRIBUTION$4,750
DELGATO FOUNDATION
615 CITY PARK AVENEW ORLEANSLA70119CHARTIABLE REDISTRIBUTION$5,500
NEW ORLEANS MUSEUM OF ART
ONE COLLINS C DIBOLL CIRNEW ORLEANSLA70122CHARITABLE REDISTRIBUTION$10,000
HERB SCHAEFFER MOUNT CARMEL ACADE
7027 MILNE BLVDNEW ORLEANSLA70124CHARITABLE REDISTRIBUTION$5,460
HOLLY CROSS SCHOOL
5500 PARIS AVENEW ORLEANSLA70122CHARITABLE REDISTRIBUTION$10,000
SISTERS OF HOLY FAMILY
6901 CHEF MENTEURNEW ORLEANSLA70120CHARITABLE REDISTRIBUTION$6,000
ST AUGUSTINE HIGH SCHOOL
2600 A P TREAUD AVENEW ORLEANSLA70119CHARITABLE REDISTRIBUTION$50,000
LA CHAPTER OF NATIONAL ACADEMY
422 GARRISINVILLE RD103STAFFORDVA22554CHARITABLE REDISTRIBUTION$10,000
LOYOLA SCHOLARSHIP
6363 ST CHARLES AVENEW ORLEANSLA70118CHARITABLE REDISTRIBUTION$1,403
MARK AQUILAR MR CARMEL SCHOOL
4101 NEYREYMETAIRIELA70002CHARITABLE REDISTRIBUTION$2,275
METROPOLITAN CRIME COMMISSION
1516 POYDRAS STSUITE 1600NEW ORLEANSLA70112CHARITABLE REDISTRIBUTION$10,000
NORTHSHORE COMMUNITY FOUNDATION
610 HOLLYCREST BLVDCOVINGTONLA70433CHARITABLE REDISTRIBUTION$10,000
AMY'S ANGELS
90 HOPMEADOW STSIMSBURYCT06089CHARITABLE REDISTRIBUTION$17,500
ST MARGRETS FOUNDATION
3525 BIENVILLE STNEW ORLEANSLA70118CHARITABLE REDISTRIBUTION$2,500
TARA LAGASSE MOUNT CARMEL ACADEM
7027 MILNE BLVDNEW ORLEANSLA70124CHARITABLE REDISTRIBUTION$2,730
WOMEN ON TH MOVE
20 F ST 7TH FLOORWASHINGTONDC20001CHARITABLE REDISTRIBUTION$2,000
THE FIRST 72
2917 ERDIDO STNEW ORLEANSLA70119CHARITABLE REDISTRIBUTION$3,500
MISS CENTER FOR MEDICALLY FRAGILE C
3879 EASTWOOD DRJACKSONMS39211CHARITABLE REDISTRIBUTION$5,000
VCPORA
816 N RAMPART STNEW ORLEANSLA70116CHARITABLE REDISTRIBUTION$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$227,118TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAEGER HOLDINGSBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13330 N CAUSEWAY SUITE 400AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
Total Contributions$300,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$425Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmt
INVESTMENT IN MERCYAT COST$40,000
BUILDINGAT COST$1,008,494
LANDAT COST$1,006,841

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$13,516LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
D&O INSURANCE$118
WEBSITE DESIGN$50
LIABILITY INSURANCE$2,016

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
GENERATIONS HOLDINGS$2,015,335$2,015,335
OTHER LIABILITIES$3,334$7,542
ROUNDING-$1

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (2 entries)

Balance DueBalanceDueAmt
PARKER NOTE
$89,624
FRANKLINTON HIGH SCHOOL
$6,578

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
LICENSES$7,015
TAXES$17,355
INCOME TAXES$285