BANNISTER FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BANNISTER FOUNDATION INC (EIN 20-1014663)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349104696
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T19:18:03-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200022522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURTON & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7605 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 395067605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201014663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANNISTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BANN | BusinessNameControlTxt |
| Phone | 2288971287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7605 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 395067605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN BURTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2288971287 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL BURTON | PreparerPersonNm |
| PTIN | P00368546 | PTIN |
| Phone | 2288971287 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C21AC4EB99D52ECEE35189BA5511B020516B8FCC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 877674F4BADF28A5A16A4DE0F8E07D0267E46FBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,445,000 | 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 | $1,250 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $22,701 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,701 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $22,701 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $23,951 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,701 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,701 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $201 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $201 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $201 | TaxesAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $147 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $147 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $147 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $775 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $775 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $775 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,123 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,123 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,123 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $84,268 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $84,268 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $85,391 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,123 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,123 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,268 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$61,440 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,578 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,578 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,000,000 | CashBOYAmt |
| Cash EOY | $1,000,000 | CashEOYAmt |
| Cash EOYFMV | $1,000,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $617,320 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $166,995 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $166,995 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $11,192 | AcctRcvblAmt |
| Acct Rcvbl EOY | $11,192 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $11,192 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $817,665 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $604,758 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $817,665 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $817,665 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Mortgage Loans BOY | $249,362 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $449,148 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $449,148 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $2,471,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,445,000 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,445,000 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $10,000 | AccountsPayableEOYAmt |
| Grants Payable EOY | $25,000 | GrantsPayableEOYAmt |
| Total Liabilities EOY | $35,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,471,440 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,410,000 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,471,440 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,410,000 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,471,440 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,445,000 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,471,440 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$61,440 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,410,000 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,410,000 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $1,863,848 | NetVlNoncharitableAssetsYr1Amt |
| Net Vl Noncharitable Assets | $2,183,562 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $216 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $216 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $92,991 | 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 | $216 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $216 | SubtotalAmt |
| Tax Based On Investment Income | $216 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $216 | 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 |
| 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 | DAN BURTON | IndividualWithBooksNm |
| Phone | 2288971287 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7605 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39506 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| DAN BURTON | ||||||||
| PO BOX 7605 | GULFPORT | MS | 39506 | PRESIDENT | 15.00 | $0 | $0 | $0 |
| MELISSA BURTON | ||||||||
| PO BOX 7605 | GULFPORT | MS | 39506 | VICE PRESIDE | 5.00 | $0 | $0 | $0 |
| JERRY POGUE | ||||||||
| PO BOX 7605 | GULFPORT | MS | 39506 | SECRETARY/TR | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTAIN AND RESTORE PAINTINGS AND SCULPTURES TO BE DISPLAYED IN A PROJECTED MUSEUM OPERATED BY THE FOUNDATION. THE ART WILL BE DISPLAYED AT A LOCAL HISTORIC RESTAURANT AND OTHER EXHIBIT SITES UNTIL THE FOUNDATION PROCEEDS WITH THE OPENING OF A DEDICATED MUSEUM. | Description1Txt |
| Expenses1 | $775 | Expenses1Amt |
| Description2 | RESTORE A MURAL IN BAY ST LOUIS, MISSISSIPPI ON THE FACADE OF A REGISTERED HISTORIC SITE THAT SUFFERED SEVERE DAMAGE AFTER HURRICANE KATRINA. THE MURAL IS A WELL KNOWN ATTRACTION FOR BOTH LOCALS AND TOURISTS. | Description2Txt |
| Expenses2 | $31,268 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,150,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,066,814 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,216,814 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,216,814 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,252 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,183,562 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $109,178 | 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 | $84,268 | ExpensesAndContributionsAmt |
| Set Aside Suitability Test | $8,723 | SetAsideSuitabilityTestAmt |
| Qualifying Distributions | $92,991 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $216 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $92,775 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income PY | $92,991 | UndistributedIncomePYAmt |
| Qualifying Distributions | $92,991 | QualifyingDistributionsAmt |
| Applied To Year1 | $92,991 | AppliedToYear1Amt |
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 | $21,578 | CurrentYearAmt |
| Year1 | $10,070 | Year1Amt |
| Total | $31,648 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,341 | CurrentYearAmt |
| Year1 | $8,560 | Year1Amt |
| Total | $26,901 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $92,991 | CurrentYearAmt |
| Total | $92,991 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $92,991 | CurrentYearAmt |
| Total | $92,991 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $72,785 | CurrentYearAmt |
| Year1 | $62,128 | Year1Amt |
| Total | $134,913 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CENTRAL ELEMENTARY SCHOOL | |||||
| 1043 PASS ROAD | GULFPORT | MS | 39501 | REPAIR STAGE FLOOR | $5,000 |
| JENNA ROBINSON CHARITIES | |||||
| 1115 PASS ROAD | GULFPORT | MS | 39501 | SCHOLARSHIPS | $20,000 |
| JENNA ROBINSON CHARITIES | |||||
| 1115 PASS ROAD | GULFPORT | MS | 39501 | SCHOLARSHIP | $3,000 |
| HARRISON COUNTY DFCS | |||||
| 10260 LARKIN SMITH ROAD | GULFPORT | MS | 39503 | CHRISTMAS GIFTS FOR FOSTER CHILDREN | $10,000 |
| BILOXI LIONS CLUB | |||||
| PO BOX 196 | BILOXI | MS | 39533 | VISION SCREENING | $10,000 |
| CENTRAL ELEMENTARY SCHOOL | |||||
| 1043 PASS ROAD | GULFPORT | MS | 39501 | LIBRARY BOOKS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,701 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,701 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,701 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| STORAGE FEES | $775 | $775 | $775 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOANS RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $817,665 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $201 | Amt |
| Net Investment Income | $201 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $201 | AdjustedNetIncomeAmt |