R2 B4 BRAMLAGE FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- R2 B4 BRAMLAGE FAMILY FOUNDATION (EIN 46-4648024)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-21
- IRS object ID
- 201612039349100706
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-21T11:48:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTBERG GASSMAN & HOFFMAN CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 N WASHINGTON ST | AddressLine1Txt |
| City | JUNCTION CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 664412447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464648024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R2 B4 BRAMLAGE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | R2B4 | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 ALLEN DR | AddressLine1Txt |
| City | JUNCTION CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F ROBERT BRAMLAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H CALVIN POTTBERG CPA | PreparerPersonNm |
| PTIN | P00037048 | PTIN |
| Phone | 7852385166 | PhoneNum |
| Preparation | 2016-07-19 | PreparationDt |
| 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 | $2,054,565 | 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 | $9,334 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,334 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,334 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $19,611 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,611 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $19,611 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$11,027 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $297,261 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,897 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $17,918 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,842 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $28,945 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $20,694 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $5,833 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $14,861 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $1,583 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $446 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,137 | PensionEmplBnftAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,757 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,757 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $6,708 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,708 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $80 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $40 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $5,135 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $5,135 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,112 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $127 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,985 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $39,069 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,911 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $24,158 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $87,430 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $87,430 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $126,499 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,911 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $24,158 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $87,430 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$108,581 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,931 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,787 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,202,416 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $748,791 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $748,791 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,000,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,006,951 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $965,902 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $339,872 | LandBldgEquipCostOrOtherBssAmt |
| Land EOY | $339,872 | LandEOYAmt |
| Land EOYFMV | $339,872 | LandEOYFMVAmt |
| Total Assets BOY | $2,202,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,095,614 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,054,565 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,830 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $1,830 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,202,416 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,093,784 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,202,416 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,093,784 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,202,416 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,095,614 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,202,416 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$108,581 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,093,835 | SubtotalAmt |
| Other Decreases | $51 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,093,784 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,897 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $837,751 | NetVlNoncharitableAssetsYr1Amt |
| Net Vl Noncharitable Assets | $2,209,503 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $199 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $199 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $87,430 | 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 | $199 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $199 | SubtotalAmt |
| Tax Based On Investment Income | $199 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $199 | 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 |
| 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 |
| Individual With Books | CLINT FRANCIS | IndividualWithBooksNm |
| Phone | 7857622019 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1005 | AddressLine1Txt |
| Address Line2 | PO BOX 1005 | AddressLine2Txt |
| City | JUNCTION CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66441 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| F ROBERT BRAMLAGE | ||||||||
| PO BOX 1005 | JUNCTION CITY | KS | 66441 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| PATRICIA WERTZBERGER | ||||||||
| 6521 EAST CRESTED SAGURAO LANE | SCOTTSDALE | AZ | 85266 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $985,862 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,013,775 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $243,513 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,243,150 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,243,150 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,647 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,209,503 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $110,475 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $110,475 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $199 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $199 | TotalTaxAmt |
| Distributable Before Adj | $110,276 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $110,276 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $110,276 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $87,430 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $87,430 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $199 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $87,231 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $110,276 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $41,837 | UndistributedIncomePYAmt |
| Qualifying Distributions | $87,430 | QualifyingDistributionsAmt |
| Applied To Year1 | $41,837 | AppliedToYear1Amt |
| Applied To Current Year | $45,593 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $64,683 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| JC OPERA HOUSE | ||||||
| 135 W 7TH ST | JUNCTION CITY | KS | 66441 | NONE | ARTS | $10,000 |
| JAMMIN IN JC | ||||||
| HERITAGE PARK | JUNCTION CITY | KS | 66441 | NONE | ARTS | $3,000 |
| JC REDS BABE RUTH | ||||||
| 340 W 4TH STREET | JUNCTION CITY | KS | 66441 | NONE | YOUTH SPORTS | $250 |
| JC CHAMBER OF COMMERCE | ||||||
| 222 W 6TH STREET | JUNCTION CITY | KS | 66441 | NONE | COMMUNITY DEVELOPMENT | $2,000 |
| YMCA | ||||||
| 1703 MCFARLAND RD | JUNCTION CITY | KS | 66441 | NONE | YOUTH PROGRAMS | $6,000 |
| HOMECARE & HOSPICE | ||||||
| 3801 VANESTA DRIVE | MANHATTAN | KS | 66503 | COMMUNITY WELFARE | $25,000 | |
| SHOP WITH A COP | ||||||
| 210 EAST NINTH STREET | JUNCTION CITY | KS | 66441 | NONE | COMMUNITY SUPPORT | $1,000 |
| JC WRESTLING CLUB | ||||||
| PO BOX 922 | JUNCTION CITY | KS | 66441 | NONE | YOUTH ACTIVITIES | $20,000 |
| CHILDREN'S MERCY | ||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | NONE | CHILDREN MEDICAL INITIATIVES SUPPORT | $20,000 |
| JUNCTION FUNCTION | ||||||
| PO BOX 65 | JUNCTION CITY | KS | 66441 | NONE | COMMUNITY SUPPORT | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $87,430 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUTH WRESTLING PROGRAM | Desc |
| Exclusion | 1 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,334 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,611 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$11,027 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,918 | 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) |
|---|---|---|
| Amt | $1,757 | Amt |
| Net Investment Income | $1,757 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | THE TRUST COMPANY | AssetDesc |
| Acquired | 2015-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2015-01 | SoldDt |
| Gross Sales Price | $291,364 | GrossSalesPriceAmt |
| Basis | $308,288 | BasisAmt |
| Total Net | -$16,924 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MARKETABLE SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,006,951 | BookValueAmt |
| EOYFMV | $965,902 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 935 E. 4TH STREET & RENOVATIONS | CategoryOrItemTxt |
| Cost Or Other Basis | $339,872 | CostOrOtherBasisAmt |
| Book Value | $339,872 | BookValueAmt |
| EOYFMV | $339,872 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAXES PAID | Desc |
| Amt | $51 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| YOUTH WRESTLING PROGRAM | |||
| INSURANCE | $2,985 | $2,985 | |
| EXPENSES | |||
| SUPPLIES | $127 | $127 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER FEES | CategoryTxt |
| Amt | $6,708 | Amt |
| Net Investment Income | $6,708 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BUSINESS REGISTRATION FEES | $40 | $20 | $20 |
| PERMITS AND FEES | $40 | $20 | $20 |