MARK E SMITH FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MARK E SMITH FOUNDATION (EIN 26-3443305)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201811359349102331
- Schema version
- 2017v2.3
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Long Sch
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T02:29:03-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDMILA CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 TAHOE BLVD STE 802-393 | AddressLine1Txt |
| City | INCLINE VILLAGE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263443305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK E SMITH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 7753135818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4049 | AddressLine1Txt |
| City | INCLINE VILLAGE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK E SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUDMILA Y POPPER | PreparerPersonNm |
| Phone | 7756366601 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $317,903 | 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 | $64,029 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,906 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,906 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,730 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,730 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $73,665 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,636 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $39,179 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $39,179 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,575 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $78 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,037 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $4,520 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,370 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $50,759 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $39,179 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,180 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,180 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $53,939 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,359 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,726 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,636 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,306 | CashBOYAmt |
| Cash EOY | $10,173 | CashEOYAmt |
| Cash EOYFMV | $10,173 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,833 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,542 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,542 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $22,150 | AcctRcvblAmt |
| Acct Rcvbl BOY | $22,150 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $22,150 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $22,150 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $230,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $230,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $230,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $230,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $625 | InventoriesBOYAmt |
| Inventories EOY | $625 | InventoriesEOYAmt |
| Inventories EOYFMV | $625 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $51,219 | CorporateStockBOYAmt |
| Corporate Stock EOY | $51,219 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $50,413 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $314,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $318,709 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $317,903 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $314,133 | UnrestrictedBOYAmt |
| Unrestricted EOY | $318,709 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $314,133 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $318,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $314,133 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $318,709 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $314,133 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,726 | ExcessRevenueOverExpensesAmt |
| Subtotal | $333,859 | SubtotalAmt |
| Other Decreases | $15,150 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $318,709 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $61,230 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $305,156 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.200651 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $25,046 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $301,793 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.082991 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $33,510 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $302,044 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.110944 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,283 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $423,464 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.076236 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $34,410 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $591,303 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000.058194 | DistributionYr5Rt |
| Total Distribution | 000.529016 | TotalDistributionRt |
| Average Distribution | 000.105803 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $306,726 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $32,453 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $96 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $32,549 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $42,359 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $96 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $96 | SubtotalAmt |
| Tax Based On Investment Income | $96 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $204 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $204 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $204 | OriginalReturnTaxPaidAmt |
| Overpayment | $108 | OverpaymentAmt |
| Applied To ES Tax | $108 | AppliedToESTaxAmt |
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 | NV | OrgReportOrRegisterStateCd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | MARK SMITH | IndividualWithBooksNm |
| Phone | 7753135818 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4049 | AddressLine1Txt |
| City | INCLINE VILLAGE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89450 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|
| MARK SMITH | ||||||
| PO BOX 4049 | INCLINE VILLAGE | NV | 89450 | PRESIDENT | 006.00 | $0 |
| MARK SMITH | ||||||
| PO BOX 4049 | INCLINE VILLAGE | NV | 89450 | SECRETARY | 000.00 | $0 |
| MARK SMITH | ||||||
| PO BOX 4049 | INCLINE VILLAGE | NV | 89450 | TREASURER | 000.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $50,443 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,179 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $252,775 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $311,397 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $311,397 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,671 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $306,726 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,336 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,336 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $96 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $96 | TotalTaxAmt |
| Distributable Before Adj | $15,240 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,240 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,240 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,359 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $42,359 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $96 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $42,263 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,240 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,001 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,112 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,408 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,956 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,308 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,785 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $42,359 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,240 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $27,119 | RemainingDistriFromCorpusAmt |
| Total Corpus | $118,904 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,001 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $112,903 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,112 | ExcessFromYear4Amt |
| Excess From Year3 | $18,408 | ExcessFromYear3Amt |
| Excess From Year2 | $9,956 | ExcessFromYear2Amt |
| Excess From Year1 | $46,308 | ExcessFromYear1Amt |
| Excess From Current Year | $27,119 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK SMITH | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CITIZENS CLIMATE EDUCATION | ||||||
| 1330 ORANGE AVE NO 309 | CORONADO | CA | 92118 | PC | SUPPORT PUBLIC CHARITY | $1,000 |
| INCLINE HIGH SCHOOL | ||||||
| 499 VILLAGE BLVD | INCLINE VILLAGE | NV | 89451 | NC | SUPPORT LOCAL PUBLIC SCHOOL | $2,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,180 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,906 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,730 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,636 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DON JEAN MOLDE | ||||||
| 1 | 3290 PENFIELD CIRCLE | RENO | NV | 89502 | $35,000 | Yes (X) |
| MARK E SMITH | ||||||
| 2 | PO BOX 4049 | INCLINE VILLAGE | NV | 89450 | $26,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION AND ACCOUNTING | CategoryTxt |
| Amt | $1,575 | Amt |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 510 shares of FT III PREF SECS INCOME | $10,163 | $10,205 |
| 400 shares of PWRSHS VAR RATE PREF PORT | $10,324 | $10,264 |
| 480 shares of VANECK VECT TR PFD SECS EX FINL | $10,110 | $9,437 |
| 384 shares of CITIGROUP INC PFD NON CUM SER S PERP MTY | $10,371 | $10,341 |
| 365 shares of MORGAN STANLEY PFD SER I FIX/FLTG PERP MTY | $10,251 | $10,166 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $39,179 | LegalFeesAmt |
| Disbursements Charitable Prps | $39,179 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD EXPENSES | $6,174 |
| HEALTH INSURANCE | $8,976 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| SUPPLIES - FIELD | $2,263 |
| OUTSIDE CONTRACT SERVICES | $813 |
| POSTAGE SHIPPING | $104 |
| SUPPLIES - OFFICE | $997 |
| MISCELLANEOUS | $77 |
| BANK FEES | $116 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark E Smith | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $230,000 | LoanOriginalAmt |
| Balance Due | $230,000 | BalanceDueAmt |
| Note | 2015-03 | NoteDt |
| Loan Maturity | 2025-03 | LoanMaturityDt |
| Repayment Terms | 3 annual, interest only | RepaymentTermsTxt |
| Interest | 0000000000.030000000000 | InterestRt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4049 | AddressLine1Txt |
| City | INCLINE VILLAGE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89450 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES AND PERMITS | CategoryTxt |
| Amt | $78 | Amt |