BADGER CREEK CORPORATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BADGER CREEK CORPORATION (EIN 20-1210921)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349102567
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:48:41-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431914739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY D SOWERS CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 W 135TH ST STE -200 | AddressLine1Txt |
| City | LEAWOOD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66224 | 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 | 201210921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGER CREEK CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BADG | BusinessNameControlTxt |
| Phone | 9135995010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194 STREET | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON D SHIRLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9135995010 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY D SOWERS | PreparerPersonNm |
| PTIN | P00333868 | PTIN |
| Phone | 9132392390 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8E428FEA944AB875EF47476191CCE0D7EC0ECE6C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E428FEA944AB875EF47476191CCE0D7EC0ECE6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,566,025 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $612,153 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $612,153 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $612,153 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $99,387 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,387 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $99,387 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$201,333 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,034,456 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $608,282 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $608,282 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $608,282 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $392,480 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $392,480 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,510,969 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $711,540 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,712,302 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $54,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $54,500 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $269,250 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $269,250 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $25,428 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $25,428 | PensionEmplBnftAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $14,587 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $14,587 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $285 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $285 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $32,998 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,244 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $30,754 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $564,485 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $564,485 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $6,872 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $6,872 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $719,249 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $155 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $719,094 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,687,654 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,399 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,685,255 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $879,868 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $879,868 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,567,522 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,399 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,685,255 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $879,868 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,056,553 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $709,141 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,047 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,433 | CashBOYAmt |
| Cash EOY | $37,559 | CashEOYAmt |
| Cash EOYFMV | $37,559 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,388,897 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,695,365 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,695,365 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $1,655,139 | InventoriesBOYAmt |
| Prepaid Expenses BOY | $11,860 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,280 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,280 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,542,389 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,715,996 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,948,666 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,401,079 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $15,051,116 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $14,319,520 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,550,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,482,024 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,656,411 | LandBOYAmt |
| Land EOY | $11,068,611 | LandEOYAmt |
| Land EOYFMV | $12,550,635 | LandEOYFMVAmt |
| Total Assets BOY | $30,671,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,582,927 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,566,025 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $79,480 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $47,752 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $79,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,752 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $30,591,728 | UnrestrictedBOYAmt |
| Unrestricted EOY | $29,535,175 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,591,728 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,535,175 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,671,208 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,582,927 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,591,728 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,056,553 | ExcessRevenueOverExpensesAmt |
| Subtotal | $29,535,175 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $29,535,175 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,211,499 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $20,589,057 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.301689 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,478,527 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $24,404,232 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.060585 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,347,357 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,322,193 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.211173 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,930,153 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,540,231 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.476619 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,658,809 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,130,359 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.717461 | DistributionYr5Rt |
| Total Distribution | 2.767527 | TotalDistributionRt |
| Average Distribution | 0.553505 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,892,012 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,903,318 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,091 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,910,409 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,985,478 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,183 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,183 | SubtotalAmt |
| Tax Based On Investment Income | $14,183 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,280 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,280 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $156 | EsPenaltyAmt |
| Tax Due | $59 | 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 |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| 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 | NELSON D SHIRLEY | IndividualWithBooksNm |
| Phone | 9135995010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194TH STREET | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NELSON D SHIRLEY | |||||||||
| 6500 W 194 STREET | STILWELL | KS | 66085 | PRESIDENT | 20.00 | $0 | $0 | $0 | |
| LORI KELLY | |||||||||
| 6500 W 194 STREET | STILWELL | KS | 66085 | SECRETARY | 15.00 | $0 | $0 | $0 | |
| BRADLEY SIEBERT | |||||||||
| 11641 CONNELL ST | OVERLAND PARK | KS | 66210 | VICE-PRESIDE | 40.00 | $54,500 | $0 | $0 | APT 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHT AG SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1980 | AddressLine1Txt |
| City | ST JOHNS | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | MANAGEMENT | ServiceTypeTxt |
| Compensation | $67,192 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ACQUISITION OF LAND, LAND IMPROVEMENTS, EQUIPMENT & LIVESTOCK PURSUANT TO THE FOUNDATION'S EXEMPT PURPOSE | Description1Txt |
| Expenses1 | $3,105,610 | Expenses1Amt |
| Description2 | PRESERVATION AND PROMOTION OF BIODIVERSITY OF WILDLANDS | Description2Txt |
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 | $17,064,420 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,100,059 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,164,479 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $18,164,479 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $272,467 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,892,012 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $894,601 | 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 | $879,868 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $3,105,610 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,985,478 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,985,478 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $3,985,478 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $3,985,478 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,985,478 | TotalCorpusAmt |
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 | $27,047 | CurrentYearAmt |
| Year1 | $671 | Year1Amt |
| Year2 | $182,503 | Year2Amt |
| Total | $210,221 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,990 | CurrentYearAmt |
| Year1 | $570 | Year1Amt |
| Year2 | $155,128 | Year2Amt |
| Total | $178,688 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,985,478 | CurrentYearAmt |
| Year1 | $6,211,499 | Year1Amt |
| Year2 | $1,478,527 | Year2Amt |
| Year3 | $5,347,357 | Year3Amt |
| Total | $17,022,861 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $5,190 | Year3Amt |
| Total | $5,190 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,985,478 | CurrentYearAmt |
| Year1 | $6,211,499 | Year1Amt |
| Year2 | $1,478,527 | Year2Amt |
| Year3 | $5,342,167 | Year3Amt |
| Total | $17,017,671 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $596,401 | CurrentYearAmt |
| Year1 | $686,302 | Year1Amt |
| Year2 | $813,475 | Year2Amt |
| Year3 | $844,073 | Year3Amt |
| Total | $2,940,251 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHOST LAKE CORPORATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 W 194 ST | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501 (C)3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | ACQUISITION OF WILDLAND | GrantOrContributionPurposeTxt |
| Amt | $879,868 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $879,868 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $612,153 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,387 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$201,333 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $608,282 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CUSTOM GRAZING FEES | $22,500 |
| OTHER INCOME | $19,576 |
| RECREATION | $92,300 |
| CRP PAYMENTS | $258,104 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $711,540 | ExclusionAmt |
| Related Or Exempt Function Incm | $799,429 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,510,969 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $14,587 | Amt |
| Adjusted Net Income | $14,587 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $564,485 | CurrentYearExpenseAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (40 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|
| 6 ANGUS BULLS | 2011-03 | PURCHASE | 2016-12 | $5,126 | $17,225 | $1,230 | $13,329 |
| 1 BULL-WAS ASSET 76 | 2011-04 | PURCHASE | 2016-06 | $1,283 | $2,100 | $658 | $1,475 |
| 1 BULL-WAS ASSET 76 | 2011-04 | PURCHASE | 2016-12 | $854 | $2,100 | $379 | $1,625 |
| 5 BRED HEIFERS-WAS ASSET 131 | 2012-11 | PURCHASE | 2016-06 | $4,116 | $6,471 | $958 | $3,313 |
| WEYERHAEUSER CO | 2015-12 | PURCHASE | 2016-02 | $15 | $20 | -$5 | |
| CLARK ETC IN 5.7% | 2013-06 | PURCHASE | 2016-01 | $75,000 | $79,854 | -$4,854 | |
| VANDERBUILT UNIV 5.25% | 2015-05 | PURCHASE | 2016-04 | $110,866 | $111,409 | -$543 | |
| MIAMI BEACH 4.93% | 2013-06 | PURCHASE | 2016-01 | $150,000 | $161,776 | -$11,776 | |
| EASTERN MICH UNIV 5.33% | 2012-12 | PURCHASE | 2016-02 | $290,000 | $324,837 | -$34,837 | |
| FHLB 2.2% | 2013-03 | PURCHASE | 2016-07 | $150,000 | $148,853 | $1,147 | |
| FLORIDA ST DEPT 4.731% | 2013-07 | PURCHASE | 2016-08 | $250,000 | $272,002 | -$22,002 | |
| GOLDMAN SACHS MLP | 2015-11 | PURCHASE | 2016-10 | $4,993 | $5,156 | -$163 | |
| GOLDMAN SACHS MLP | 2016-03 | PURCHASE | 2016-10 | $5 | $4 | $1 | |
| GOLDMAN SACHS MLP | 2016-03 | PURCHASE | 2016-10 | $4,546 | $3,245 | $1,301 | |
| GOLDMAN SACHS MLP | 2016-05 | PURCHASE | 2016-10 | $3,436 | $3,349 | $87 | |
| GOLDMAN SACHS MLP | 2016-08 | PURCHASE | 2016-10 | $3,389 | $3,425 | -$36 | |
| GOLDMAN SACHS MLP | 2015-01 | PURCHASE | 2016-10 | $132,860 | $255,008 | -$122,148 | |
| GOLDMAN SACHS MLP | 2015-02 | PURCHASE | 2016-10 | $2,464 | $4,423 | -$1,959 | |
| GOLDMAN SACHS MLP | 2015-05 | PURCHASE | 2016-10 | $2,598 | $4,660 | -$2,062 | |
| GOLDMAN SACHS MLP | 2015-08 | PURCHASE | 2016-10 | $3,917 | $4,871 | -$954 | |
| PENGROWTH ENERGY | 2012-12 | PURCHASE | 2016-10 | $16,592 | $51,199 | -$34,607 | |
| PENGROWTH ENERGY | 2012-12 | PURCHASE | 2016-10 | $1,994 | $6,241 | -$4,247 | |
| ALPS ALLERIAN MLP | 2015-11 | PURCHASE | 2016-10 | $4,555 | $4,579 | -$24 | |
| ALPS ALLERIAN MLP | 2016-02 | PURCHASE | 2016-10 | $10,385 | $8,569 | $1,816 | |
| ALPS ALLERIAN MLP | 2016-08 | PURCHASE | 2016-10 | $3,921 | $3,960 | -$39 | |
| ALPS ALLERIAN MLP | 2015-01 | PURCHASE | 2016-10 | $182,978 | $249,291 | -$66,313 | |
| ALPS ALLERIAN MLP | 2015-02 | PURCHASE | 2016-10 | $3,129 | $4,020 | -$891 | |
| ALPS ALLERIAN MLP | 2015-05 | PURCHASE | 2016-10 | $3,263 | $4,203 | -$940 | |
| ALPS ALLERIAN MLP | 2015-08 | PURCHASE | 2016-10 | $3,898 | $4,395 | -$497 | |
| KY ST PPTY & BLD 4.44% | 2012-11 | PURCHASE | 2016-11 | $225,000 | $252,327 | -$27,327 | |
| GUGGENHEIM MSCI GLOBAL TIMBER | 2016-01 | PURCHASE | 2016-12 | $1,768 | $1,607 | $161 | |
| GUGGENHEIM MSCI GLOBAL TIMBER | 2014-10 | PURCHASE | 2016-12 | $56,316 | $50,051 | $6,265 | |
| GUGGENHEIM MSCI GLOBAL TIMBER | 2014-12 | PURCHASE | 2016-12 | $55,809 | $53,408 | $2,401 | |
| GUGGENHEIM MSCI GLOBAL TIMBER | 2015-01 | PURCHASE | 2016-12 | $1,593 | $1,521 | $72 | |
| BROOKFIELD INFR PARTNERS | 2012-12 | PURCHASE | 2016-12 | $49,598 | $33,994 | $15,604 | |
| BROOKFIELD INFR PARTNERS | 2012-12 | PURCHASE | 2016-12 | $32,239 | $22,194 | $10,045 | |
| DUKE REALTY CORP | 2012-12 | PURCHASE | 2016-12 | $52,393 | $27,073 | $25,320 | |
| DUKE REALTY CORP | 2012-12 | PURCHASE | 2016-12 | $26,196 | $13,747 | $12,449 | |
| ADP | 2012-12 | PURCHASE | 2016-12 | $102,249 | $49,303 | $52,946 | |
| ADP | 2012-12 | PURCHASE | 2016-12 | $5,112 | $3,061 | $2,051 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (86 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADDISON MI 4.68% SCH CONST | $68,402 | $66,650 |
| ANACORTES WA 4.429 UTL SYS BAB | $57,019 | $52,117 |
| AUSTIN TX 2.206% ELEC SYS TAX | $253,772 | $249,985 |
| BERKS CNTY PA 2.728% SER A TAX | $251,872 | $250,670 |
| BREMERTON WA 5.269% LTD DUE 12/1/25 | $254,837 | $238,966 |
| CAMDEN CNTY NJ 2.6% IMPT AUTH | $339,032 | $327,714 |
| CENTRAL OK 2.4131% TANS DEPT | $100,758 | $100,876 |
| CHELSEA MA 5.75%GENL OBL | $57,475 | $51,552 |
| CHESTER CNTY PA 4.981 SCH LEAS | $109,161 | $96,425 |
| CHRISTIAN CNTY KY 5.375% SCH DIST | $317,122 | $321,066 |
| CIT BANK 1.5% CD DUE 5/30/17 | $250,000 | $250,794 |
| CLARK CTY NV 5.51% SCH DIST | $62,522 | $61,853 |
| CLARK-PLEASANT CNTY IN 5.7% | ||
| CLEVELAND OH 5.2% QSCB SCH | $108,717 | $103,763 |
| COLORADO ST 5.42% COPS BAB | $85,185 | $82,172 |
| COLUMBIA MO 5.44% SWR WTR TAX | $130,144 | $116,646 |
| COLUMBUS OH 2.483% GEN OBL | $189,079 | $195,488 |
| COLUMBUS OH 5.56% QCSB SCH | $227,411 | $215,284 |
| COUNCIL BLUFFS IA 5.5% TAX 6/1/23 | $167,278 | $147,056 |
| CUYAHOGA CNTY OH 5.284% ECON | $271,643 | $259,245 |
| DAVENPORT IA 5.5% DUE 6/1/26 | $319,759 | $293,903 |
| DAVENPORT IA 5.7% GENL OB BAB | $474,601 | $405,696 |
| DC UNIV - HOWARD 5.991% REV TA | $113,862 | $103,898 |
| DECATUR MI 6.45% PUB SCH DUE 5 | $245,000 | $221,874 |
| EASTERN MI UNIV 5.33% REV BAB | ||
| ELIZABETH NJ 2.926% TAX REF | $153,046 | $152,730 |
| FAIRFIELD OH 4.44% ROAD IMP BA | $196,300 | $179,636 |
| FED HOME LOAN BANK 2.2% NOTE | ||
| FLORIDA ST 4.731% COPS 8/1/16 | ||
| GE CAPITAL 2.95% DUE 9/19/22 | $248,613 | $257,468 |
| GLENDALE WI 3.5% CMMTY DUE 10/1/22 | $160,025 | $159,128 |
| GLOVERSVILLE NY 4.5% SCH DIST | $162,751 | $154,131 |
| GRAND RIVER OK 4.58% DAM REV A | $55,582 | $50,691 |
| GUNNISON CNTY CO 3.75% COPS BL | $240,725 | $228,800 |
| HAMMOND IN 5.04% MULT FAM TAX | $56,516 | $53,251 |
| HARLIGEN TX 6.75% SCH DIST | $296,123 | $296,685 |
| HOFFMAN ESTATES IL 4.25% TSBL | $200,025 | $209,164 |
| HUDSON NY 4.35% SCH DIST TAX D | $252,025 | $242,126 |
| INDIANA ST 4.302% BANK REV | $110,909 | $103,641 |
| IOWA ST 3.1% WESTERN CC | $92,516 | $91,270 |
| JEFFERSON LA 5.8% SALES TX 12/1/19 | $207,923 | $197,883 |
| JEFFERSON WI 4.05% ENE TAXABLE | $279,415 | $260,902 |
| JOHNSON CNTY KS 4.875% SCH DIS | $28,877 | $25,858 |
| KANSAS CITY MO 3.68% REF IMPT | $215,525 | $208,720 |
| KANSAS CITY MO 2.689% 10/1/24 | $202,863 | $193,126 |
| KS DFA SALES TAX 5% 9/1/24 | $277,718 | $267,080 |
| KANSAS ST 4.25% FIN AUTH TAXAB | $57,053 | $52,387 |
| KANSAS ST 4.25% SLS TAX BAB | $165,398 | $162,172 |
| KANSAS ST 5.6% DUE 4/1/29 | $54,520 | $50,511 |
| KANSAS ST 5.76% DEV AUTH DUE 1 | $308,655 | $271,133 |
| KENTUCKY ST 4.44% PROP & BLDG | ||
| LAS VEGAS VALLEY NV 3.708% WTR | $217,381 | $208,702 |
| MAHTOMEDIA MN 5% SCH DIST TAX | $118,616 | $102,637 |
| MARICOPA CT AZ 5.243% 7/1/19 | $295,090 | $265,473 |
| MASSACHUSETTS 4.775% DEV MIL | $196,599 | $180,691 |
| MERCER CT NJ RENEW ENE TAX | $103,518 | $102,264 |
| MESA CTY CO 5.11% PARN COPS | $88,278 | $80,476 |
| METRO CO ST 4.438% DENVER RR R | $281,975 | $266,335 |
| MIAMI BEACH FL 4.93% REDEV | ||
| MICHIGAN ST 4.996% FIN AUTH 9/1/18 | $287,560 | $262,695 |
| MOORESVILL IN 3.6% SCH DIST 1/15/21 | $282,348 | $274,241 |
| NEW YORK CITY NY 4.298% TRANS | $403,557 | $375,026 |
| NORWOOD MA 4.85% MUN PRUP TAX | $81,470 | $72,622 |
| ONSLOW CNTY NC 1.72% GENL OBLI | $201,785 | $199,882 |
| ONSTED MI 5.55% QSCB SCH | $53,218 | $52,141 |
| ORCHARD TX 4.728% EDE FAC | $148,121 | $144,065 |
| ORLEANS PARISH LA 4.4% SCH CONST | $271,275 | $268,787 |
| PASSAIC CNTY NJ 2.528% WASTE D | $304,864 | $302,646 |
| PENDER CTY NE 9% HLTH CARE | $163,452 | $162,208 |
| PORTLAND OR 5.36% URBAN RENW B | $173,387 | $156,546 |
| SEDGWICK CNTY KS 5.29% SCH DIS | $303,820 | $275,023 |
| SNOHOMISH CTY WA 4.062% ECO | $69,572 | $69,604 |
| SNOMISH CTY WA 3.549% HOSP | $112,060 | $105,246 |
| SOUTH CAROLINA 6.625% DUE 12/1/19 | $100,176 | $92,381 |
| ST CHARLES MO 6.166% REDEV | $170,639 | $164,659 |
| ST LOUIS CNT MO 3% SPL OBL 12/1/21 | $201,501 | $204,272 |
| SW WI TECH CLG 6.125% 6/1/29 | $283,940 | $272,745 |
| TENNESSEE ST 2.379% SCH DIST T | $204,865 | $200,286 |
| TX ST 2.466% 12/1/24 | $236,574 | $222,131 |
| UNION CNTY PA 5.61% GENL OBLIG | $290,290 | $274,958 |
| UNIV OF ALABAMA 4.64% GEN REV | $117,878 | $106,514 |
| UNIV OF OKLAHOMA 2.793 REV TAX | $251,965 | $245,297 |
| UNIVERSITY OF NORTH TX 3.2% ED | $177,928 | $169,003 |
| VANDERBUILT UNIV 5.25% EDU 4/1/19 | ||
| WARREN WOODS MI 3.25% ENE CONS | $101,700 | $96,238 |
| WASHINGTON UNIV MO 3.527% EDU | $277,960 | $261,540 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (27 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE, INC | $77,810 | $112,345 |
| AUTOMATIC DATA PROCESSING, INC | ||
| BLACKROCK INC | $33,078 | $66,595 |
| BP PLC | $134,145 | $128,695 |
| BRITISH AMERICAN TOBACCO PLC | $88,673 | $95,769 |
| BROOKFIELD INFASTRUCTURE PARTN | ||
| CENTURYTEL INC | $79,574 | $47,560 |
| CHEVRON CORPORATION | $202,195 | $218,619 |
| CONOCO PHILLIPS | $109,922 | $81,117 |
| DUKE REALTY CORPORATION | ||
| EXXON MOBIL | $118,494 | $116,188 |
| GLAXOSMITHKLINE PLC ADRF | $71,907 | $63,541 |
| GUGGENHEIM ETF TRUST | ||
| INTEL CORP | $40,548 | $72,540 |
| JOHNSON & JOHNSON | $30,764 | $51,845 |
| LOCKHEED MARTIN CORP | $27,834 | $74,982 |
| NORFOLK SOUTHERN CORP | $44,608 | $81,053 |
| PENGROWTH ENERGY TRUST | ||
| PHILIP MORRIS INTL INC COM | $123,515 | $128,086 |
| ROYAL BANK OF CANADA | $98,523 | $111,721 |
| SCHWAB US BROAD MARKET ETF | $104,030 | $112,733 |
| TRANSCANADA CORP F | $89,386 | $86,914 |
| UNILEVER NV | $100,409 | $107,782 |
| WASTE MANAGEMENT | $35,289 | $78,001 |
| WEYERNAEUSER CO | $105,292 | $112,580 |
| ALERIAN MLP ETF | ||
| GOLDMAN SACHS MLP INCOME OPPS |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $5,187,027 | $1,482,024 | $3,705,003 | $5,187,027 |
| LAND | $7,363,608 | $7,363,608 | $7,363,608 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| CONTRACT LABOR | $8,037 | $8,037 | |
| RESIDENT HERD EXPENSES | $341,169 | $341,169 | |
| GRAZING FEES | $36,254 | $36,254 | |
| REPAIRS & MAINTENANCE | $64,112 | $64,112 | |
| FUEL | $55,428 | $55,428 | |
| SUPPLIES | $27,685 | $27,685 | |
| UTILITIES | $16,254 | $16,254 | |
| OFFICE SUPPLIES | $1,101 | $1,101 | |
| POSTAGE | $683 | $683 | |
| DUES & SUBSCRIPTIONS | $2,455 | $2,455 | |
| BANK SERVICE CHARGES | $380 | $380 | |
| TRADING FEES | $155 | $155 | |
| MANAGEMENT FEES | $84,000 | $84,000 | |
| INSURANCE | $81,536 | $81,536 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CUSTOM GRAZING FEES | $22,500 | $22,500 |
| OTHER INCOME | $19,576 | $19,576 |
| RECREATION | $92,300 | $92,300 |
| CRP PAYMENTS | $258,104 | $258,104 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LIVESTOCK SALES | CategoryTxt |
| Gross Sales | $608,282 | GrossSalesAmt |
| Net | $608,282 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PROPERTY TAX | $16,354 | $16,354 | |
| FOREIGN TAX | $2,244 | $2,244 | |
| FEDERAL INCOME TAX | $14,400 | $14,400 |