MOREY FOUNDATION FOR INTERNATIONAL RECONCILIATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOREY FOUNDATION FOR INTERNATIONAL RECONCILIATION (EIN 77-0559602)
- Tax period
- 2015-02-01 to 2016-01-31
- Filed
- 2016-05-03
- IRS object ID
- 201601249349101030
- Schema version
- 2015v2.0
- 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
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T16:54:24-07:00 | ReturnTs |
| Tax Period End | 2016-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gallardo & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4125 Market Street Suite 8 | AddressLine1Txt |
| City | Ventura | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930035644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770559602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOREY FOUNDATION FOR INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | RECONCILIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORE | BusinessNameControlTxt |
| Phone | 8052181883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7796 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY DENHARDER | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS P GALLARDO | PreparerPersonNm |
| PTIN | P00318446 | PTIN |
| Phone | 8056540459 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,587,033 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $967 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $93,422 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $92,197 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $94,389 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $92,197 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $69,420 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,471 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $65,949 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,587 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $129 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,458 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $36 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $34 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,534 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $126 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,408 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $554 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $554 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $20,956 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,048 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,908 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,855 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,192 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $22,663 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $119,942 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,522 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $113,420 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $119,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,522 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $113,420 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,553 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $85,675 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,539 | CashBOYAmt |
| Cash EOY | $27,189 | CashEOYAmt |
| Cash EOYFMV | $27,189 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $545 | RcvblFromOfficersBOYAmt |
| Invst Land Cost Or Other Basis | $16,488 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $14,022 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,466 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,466 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,466 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,008 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,444 | LandBOYAmt |
| Land EOY | $2,786 | LandEOYAmt |
| Land EOYFMV | $2,786 | LandEOYFMVAmt |
| Other Assets BOY | $1,554,592 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,554,592 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,554,592 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,612,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,587,033 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,587,033 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,612,586 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,587,033 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,612,586 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,587,033 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,612,586 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,587,033 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,612,586 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,553 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,587,033 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,587,033 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $106,504 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,588,397 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06705 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $105,382 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,553,187 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06785 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $142,387 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,571,917 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.09058 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $143,900 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,602,900 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.08978 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $157,846 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,655,871 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09533 | DistributionYr5Rt |
| Total Distribution | 0.410582 | TotalDistributionRt |
| Average Distribution | 0.082116 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,563,157 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $128,360 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $857 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $129,217 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $113,420 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,714 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,714 | SubtotalAmt |
| Tax Based On Investment Income | $1,714 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $42 | EsPenaltyAmt |
| Tax Due | $1,756 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN & NANCY DENHARDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8052181883 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 BUENA VISTA ST | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93001 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| JAN DENHARDER | ||||||
| PO BOX 7796 | VENTURA | CA | 93006 | President | 40.00 | $69,420 |
| NANCY DENHARDER | ||||||
| PO BOX 7796 | VENTURA | CA | 93006 | Secretary | 30.00 | $0 |
| WILLIAM DENHARDER | ||||||
| PO BOX 7796 | VENTURA | CA | 93006 | Treasurer | 0.00 | $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 | SEE ATTACHED ACTIVITY REPORT FOR THE FISCAL YEAR ENDED. | Description1Txt |
| Expenses1 | $120,014 | Expenses1Amt |
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 | $1,586,961 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,586,961 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,586,961 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,804 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,563,157 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,158 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,158 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,714 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,714 | TotalTaxAmt |
| Distributable Before Adj | $76,444 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $76,444 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $76,444 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $113,420 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $113,420 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $113,420 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,444 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $77,407 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $65,743 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $65,975 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $29,953 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,543 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $268,621 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $113,420 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $76,444 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $36,976 | RemainingDistriFromCorpusAmt |
| Total Corpus | $305,597 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $77,407 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $228,190 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $65,743 | ExcessFromYear4Amt |
| Excess From Year3 | $65,975 | ExcessFromYear3Amt |
| Excess From Year2 | $29,953 | ExcessFromYear2Amt |
| Excess From Year1 | $29,543 | ExcessFromYear1Amt |
| Excess From Current Year | $36,976 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAN DENHARDER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Exclusion | 3 | ExclusionCd |
| Exclusion | $1,225 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $92,197 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,225 | ExclusionAmt |
| Related Or Exempt Function Incm | $92,197 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $93,422 | 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 | ACCOUNTING | CategoryTxt |
| Amt | $2,587 | Amt |
| Net Investment Income | $129 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,458 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAPTOP | 2012-03-15 | $1,492 | $857 | SL | 0.2000 | $261 |
| LAPTOP | 2012-12-03 | $1,406 | $597 | SL | 0.2000 | $246 |
| 2 LAPTOPS | 2015-12-15 | $1,896 | SL | 0.0250 | $47 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $2,466 | |||
| Machinery and Equipment | $16,488 | $14,022 | $2,466 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $2,786 | |||
| Miscellaneous | $4,794 | $2,008 | $2,786 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANNUITY CONTRACT | $1,551,000 | $1,551,000 | $1,551,000 |
| OTHER ASSETS | $3,592 | $3,592 | $3,592 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $88 | $4 | $84 |
| GIFT GIVING | $1,420 | $71 | $1,349 |
| HOSPITALITY | $1,238 | $62 | $1,176 |
| INSURANCE | $16,807 | $840 | $15,967 |
| INTERNET COMMUNICATIONS | $60 | $3 | $57 |
| MEALS & ENTERTAINMENT | $545 | $27 | $518 |
| MEMBERSHIP DUES | $95 | $5 | $90 |
| OFFICE EXPENSES | $482 | $24 | $458 |
| POSTAGE & SHIPPING | $85 | $4 | $81 |
| PROGRAM EXPENSES | $423 | $21 | $402 |
| TELEPHONE | $2,612 | $131 | $2,481 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Other Investment Income | $92,197 | $92,197 |
| PROGRAM FEES | $1,225 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $2,509 | $125 | $2,384 |
| STATE TAXES | $25 | $1 | $24 |