GRACIOUS GROUNDS INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GRACIOUS GROUNDS INC (EIN 46-4025239)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-16
- IRS object ID
- 201932289349100203
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-16T10:24:12-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382563599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H&S COMPANIES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4985 S HARVEY ST | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49444 | 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 | 464025239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACIOUS GROUNDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 MOORINGS COURT | AddressLine1Txt |
| City | NORTH MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY BAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2319557484 | PhoneNum |
| Signature | 2019-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARD VANDAM | PreparerPersonNm |
| PTIN | P00043304 | PTIN |
| Phone | 2317981040 | PhoneNum |
| Preparation | 2019-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.234.102.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-16 | IPDt |
| IP Tm | 10:24:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8256782FF318DEFEBF9EA2020B2A6A50E69A0B4A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8256782FF318DEFEBF9EA2020B2A6A50E69A0B4A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $36,617 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $253,539 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $253,539 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $290,156 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $253,539 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $40,385 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $40,385 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $21,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $21,400 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $5,383 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $5,383 | PensionEmplBnftAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,030 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,030 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $6,768 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $6,768 | OtherProfFeesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $9,841 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $9,841 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $97,715 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $97,715 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,546 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,546 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $2,724 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $2,724 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $49,188 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $49,188 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $235,980 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $235,980 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $235,980 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $235,980 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $54,176 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,559 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $230,343 | CashBOYAmt |
| Cash EOY | $230,628 | CashEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $233,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,633 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $161,791 | LandBOYAmt |
| Land EOY | $215,433 | LandEOYAmt |
| Total Assets BOY | $392,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $446,061 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7,300 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,051 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,051 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $384,834 | UnrestrictedBOYAmt |
| Unrestricted EOY | $439,010 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $384,834 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $439,010 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $392,134 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $446,061 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $384,834 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $54,176 | ExcessRevenueOverExpensesAmt |
| Subtotal | $439,010 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $439,010 | 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 |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | GRACIOUSGROUNDS.ORG | WebsiteAddressTxt |
| Individual With Books | MONTANA FLOREA | IndividualWithBooksNm |
| Phone | 2317501205 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 S DESPELDER ST | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| SANDY BAKER | ||||||||
| 1015 MOORINGS CT | NORTH MUSKEGON | MI | 49445 | EXECUTIVE DI | 40.00 | $40,385 | $0 | $0 |
| KEVIN GREEN | ||||||||
| 19164 W SPRING LAKE RD | SPRING LAKE | MI | 49456 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| LISA ASHCRAFT | ||||||||
| 519 GRANDVIEW AVE | SPRING LAKE | MI | 49456 | TREASURER | 2.00 | $0 | $0 | $0 |
| DENNIS SWARTOUT | ||||||||
| 436 DUNCAN COURT | GRAND HAVEN | MI | 49417 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| GAY COLE | ||||||||
| 18571 SUE DRIVE | SPRING LAKE | MI | 49456 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATIE APPOLD | ||||||||
| 16083 SURREY WAY | SPRING LAKE | MI | 49456 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JENNIFER VANSKIVER | ||||||||
| 7512 TREELINE DR SE | GRAND RAPIDS | MI | 49546 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LAUREN REENDERS | ||||||||
| 1215 S FERRY ST | GRAND HAVEN | MI | 49417 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFF TROUPE | ||||||||
| 5789 BEYHILL DR NE | BELMONT | MI | 49306 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEN LAMPE | ||||||||
| 16104 SURREY WAY | SPRING LAKE | MI | 49456 | DIRECTOR | 2.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| OTHER | $16,064 |
| GALA | $81,015 |
| DESPELDER/OHIO STREET | $156,410 |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $50 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $253,539 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $253,539 | 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 |
|---|---|---|---|---|---|---|
| ROBERT LEPPINK | ||||||
| 1 | 942 PARK STREET | BELDING | MI | 48809 | $10,000 | Yes (X) |
| TIM CINDY WESTRA | ||||||
| 2 | 19081 ELIZABETH COURT | SPRING LAKE | MI | 49456 | $9,710 | Yes (X) |
| GRAND HAVEN AREA COMMUNITY FOUNDATI | ||||||
| 3 | 10971 LAKESHORE DR | WEST OLIVE | MI | 49460 | $5,000 | Yes (X) |
| BOB AND NANCY YOYT | ||||||
| 4 | 4915 CLEARWATER CT | NORTON SHORES | MI | 49441 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,030 | Amt |
| Adjusted Net Income | $1,030 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (20 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| 1515 S. DESPELDER - BUILDING | 2016-05-18 | $45,430 | $2,616 | S/L | 27.5000 | $1,652 | $1,652 |
| 1515 S. DESPELDER - LAND | 2016-05-18 | $5,048 | |||||
| VAN | 2016-01-20 | $6,950 | $2,664 | S/L | 5.0000 | $1,390 | $1,390 |
| WESTWIND CONSTRUCTION | 2016-02-18 | $16,886 | $1,126 | S/L | 27.5000 | $614 | $614 |
| BASEMENT | 2017-08-18 | $32,768 | $447 | S/L | 27.5000 | $1,191 | $1,191 |
| 2005 BUS | 2018-12-14 | $5,000 | S/L | 5.0000 | $83 | $83 | |
| FERRYSBURG PROPERTY | 2018-04-05 | $38,844 | |||||
| BUILDING IMPROVEMENTS | 2018-08-14 | $16,538 | S/L | 27.5000 | $251 | $251 | |
| MONTANA'S LAPTOP | 2018-03-28 | $857 | S/L | 5.0000 | $128 | $128 | |
| FREEZER/REFRIGERATOR | 2018-04-20 | $875 | S/L | 5.0000 | $117 | $117 | |
| DESPELDER SIGNAGE | 2018-01-19 | $1,371 | S/L | 5.0000 | $251 | $251 | |
| APPLIANCES | 2017-10-10 | $9,300 | $465 | S/L | 5.0000 | $1,860 | $1,860 |
| COMPUTER & MONITOR | 2017-10-11 | $1,014 | $51 | S/L | 5.0000 | $203 | $203 |
| HP PRINTER | 2017-11-03 | $575 | $19 | S/L | 5.0000 | $115 | $115 |
| BUILDING | 2017-11-10 | $6,910 | $42 | S/L | 27.5000 | $251 | $251 |
| BUILDING IMPROVEMENTS | 2017-10-16 | $803 | $5 | S/L | 27.5000 | $29 | $29 |
| WESTWIND CONSTRUCTION | 2017-11-10 | $32,601 | $198 | S/L | 27.5000 | $1,185 | $1,185 |
| LAND | 2017-12-29 | $1,000 | |||||
| EQUIPMENT | 2017-09-30 | $896 | $45 | S/L | 5.0000 | $179 | $179 |
| BUILDING | 2017-09-01 | $9,400 | $114 | S/L | 27.5000 | $342 | $342 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $79,997 | $17,633 | $62,364 |
| FURNITURE | $25,466 | $25,466 | |
| BUILDING IMPROVEMENTS | $82,711 | $82,711 | |
| LAND | $44,892 | $44,892 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| POSTAGE | $1,596 | $1,596 |
| TELEPHONE | $585 | $585 |
| SUPPLIES | $2,145 | $2,145 |
| MEMBERSHIPS | $2,180 | $2,180 |
| FUNDRAISING EXPENSES | $19,929 | $19,929 |
| MARKETING | $7,714 | $7,714 |
| FOOD | $1,230 | $1,230 |
| ADMINISTRATIVE EXPENSES | $544 | $544 |
| OPERATIONAL EXPENSES | $3,473 | $3,473 |
| VOLUNTEER EXPENSES | $412 | $412 |
| ENTERTAINMENT | $520 | $520 |
| INSURANCE-LIABILITY D AND O | $8,860 | $8,860 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER | $16,064 | $16,064 |
| GALA | $81,015 | $81,015 |
| DESPELDER/OHIO STREET | $156,410 | $156,410 |
| OTHER REVENUE | $50 | $50 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES | $1,602 | $1,553 |
| SECURITY DEPOSITS | $5,698 | $5,498 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| LEGAL | $330 | $330 |
| SNOWPLOWING | $1,755 | $1,755 |
| OUTCOMES THAT MATTER | $4,683 | $4,683 |