JAEGER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JAEGER FOUNDATION (EIN 72-1341576)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-18
- IRS object ID
- 201300779349100105
- Schema version
- 2012v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-18T10:39:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURST & LANGLINAIS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 ASBURY DR STE B | AddressLine1 |
| City | MANDEVILLE | City |
| State | LA | State |
| ZIP Code | 704711842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721341576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEGER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAEG | NameControl |
| Phone | 5048304250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH JAEGER | Name |
| Title | DIRECTOR | Title |
| Phone | 5048304250 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNEST LANGLINAIS CPA | Name |
| Phone | 9856747618 | Phone |
| Date Prepared | 2013-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 0 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 162650 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 876 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 876 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 876 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 163526 | TotalRevenueAndExpenses |
| Total Net Investment Income | 876 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 876 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 395 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 5 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 27068 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 24675 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 27468 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 24675 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 671161 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 671161 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 698629 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 695836 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -535103 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 876 | NetInvestmentIncome |
| Adjusted Net Income | 876 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 894830 | CashBOY |
| Cash EOY | 189759 | CashEOY |
| Savings And Temp Cash Invst EOY | 184061 | SavingsAndTempCashInvstEOY |
| Accounts Receivable | 69000 | AccountsReceivable |
| Accounts Receivable BOY | 58000 | AccountsReceivableBOY |
| Accounts Receivable EOY | 69000 | AccountsReceivableEOY |
| Total Assets BOY | 952830 | TotalAssetsBOY |
| Total Assets EOY | 442820 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2774 | AccountsPayableBOY |
| Other Liabilities BOY | 10000 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 35000 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 12774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35000 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 940056 | UnrestrictedBOY |
| Unrestricted EOY | 407820 | UnrestrictedEOY |
| Total Net Assets BOY | 940056 | TotalNetAssetsBOY |
| Total Net Assets EOY | 407820 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 952830 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 442820 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 940056 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -535103 | ExcessOfRevenueOverExpenses |
| Other Increases | 2867 | OtherIncreases |
| Subtotal | 407820 | Subtotal |
| Total Net Assets Fund Balances EOY | 407820 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 543426 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 74569 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 7.287559 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 401960 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2955 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 136.02707 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 34247 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2955 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 11.589509 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 61606 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2955 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 20.848054 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 173175 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2955 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 58.604061 | DistributionRatioYear5 |
| Total Distribution Ratio | 234.35625 | TotalDistributionRatio |
| Average Distribution Ratio | 46.871251 | AverageDistributionRatio |
| Net Noncharitable Assets | 28514 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1336487 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1336496 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 695836 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 18 | InvestmentIncomeExciseTax |
| Subtotal | 18 | Subtotal |
| Tax Based On Investment Income | 18 | TaxBasedOnInvestmentIncome |
| Tax Due | 18 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| States Filed With | LA | StatesFiledWith |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | CRAIG GUIDRY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5048304224 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6917 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | NA | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | BOARD OF DIR | Title |
| Avg Hours Per Wk Devoted To Position | 10.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HOUSES AND LOTS IN ALGERS AS AN AFFORDABLE HOUSING PROGRAM TARGETING FIRST RESPONDERS AND TEACHERS. | Description1 |
| Description2 | PROVIDING HELP TO INSTITUTIONS IN GREATER NO AREA | Description2 |
| Description3 | SCHOLARSHIPS FOR DESERVING STUDENTS | Description3 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 28948 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 28948 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 28948 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 434 | CashDeemedCharitable |
| Net Noncharitable Assets | 28514 | NetNoncharitableAssets |
| Minimum Investment Return | 1426 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1426 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 18 | TaxBasedOnInvestmentIncome |
| Total Tax | 18 | TotalTax |
| Distributable Amount Before Adj | 1408 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1408 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1408 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 695836 | ExpensesAndContributions |
| Qualifying Distributions | 695836 | QualifyingDistributions |
| Adj Qualifying Distributions | 695836 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1408 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 173445 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 61872 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 34257 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 401964 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 539727 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1211265 | TotalExcessDistriCarryover |
| Qualifying Distributions | 695836 | QualifyingDistributions |
| Applied To Current Year | 1408 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 694428 | RemainingDistriFromCorpus |
| Total Corpus | 1905693 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 173445 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1732248 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 61872 | ExcessFromYear4 |
| Excess From Year3 | 34257 | ExcessFromYear3 |
| Excess From Year2 | 401964 | ExcessFromYear2 |
| Excess From Year1 | 539727 | ExcessFromYear1 |
| Excess From Current Year | 694428 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| CHRIST EPISCOPAL SCHOOL | |||||
| 80 CHRISTWOOD BLVD | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTIONS | $250,000 |
| XAVIER UNIVERSITY | |||||
| 1 DREXEL DR | NEW ORLEANS | LA | 70125 | CHARITABLE REDISTRIBUTION | $50,000 |
| AUDUBON INSTITUTE | |||||
| 6500 MAGAZINE STREET | NEW ORLEANS | LA | 70118 | CHARITABLE REDISTRIBUTION | $10,000 |
| NORTHSHORE FOUNDATION | |||||
| 103 NORTHPARK BLVD 201 | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $5,000 |
| ANTHONY SCIAMBRA HOLY CROSS | |||||
| 2720 WHITNEY PL APT 502 | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTION | $1,969 |
| TONY CREATH MT CARMEL SCHOOL | |||||
| 513 W ESPLANADE AVE | METAIRIE | LA | 70005 | CHARITABLE REDISTRIBUTION | $1,883 |
| FRANK MARQUAR MT CARMEL SCHOOL | |||||
| 3300 BRADBURY ST | MERAUX | LA | 70458 | CHARITABLE REDISTRIBUTION | $1,883 |
| DOUG LOTZ HOLY CROSS | |||||
| 3021 HYMAN PL | NEW ORLEANS | LA | 70131 | CHARITABLE REDISTRIBUTION | $2,325 |
| CONTAKA WIRE | |||||
| 1401 PTOLMEY ST | NEW ORLEANS | LA | 70114 | CHARITABLE REDISTRIBUTION | $1,584 |
| PEGGY TONEY | |||||
| 1305 LEBOEUF ST | NEW ORLEANS | LA | 70114 | CHARITABLE REDISTRIBUTION | $2,321 |
| CHRISTINE LEE | |||||
| 519 DIANA ST | NEW ORLEANS | LA | 70114 | CHARITABLE REDISTRIBUTION | $7,700 |
| NORTHSHORE COMMUNITY FOUNDATION | |||||
| 103 NORTHPARK BLVD SUITE | COVINGTON | LA | 70433 | CHARITABLE REDISTRIBUTION | $336,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 671161 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 876 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 876 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 876 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | SALVATION ARMY | NEW ORLEANS | NEW ORLEANS | LA | 70130 | 12650 | X |
| 2 | CONSOLIDATED RESOURCES | PO BOX 6917 | METAIRIE | LA | 70010 | 150000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $395 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | NA | PersonName |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSTES BALANCE OFFICE SUPPLIES ETC | Description |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| BANK FEES | 79 | |
| D&O INSURANCE | 1660 | |
| WEBSITE ESIGN | 150 | 150 |
| PENALTIES AND INTEREST | 625 | |
| WASTE REMOVAL | 24500 | 24500 |
| CONTRACT SERVICES | 25 | 25 |
| TAXES | 29 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFERS MFORM OTHER ENTITIES | Description |
| Amount | $2,867 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| EARMARKED FUNDS | 10000 | 10000 |
| ESCROW FUNDS | 25000 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES | Category |
| Amount | $5 | Amount |