PAUL CLARK HOME: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAUL CLARK HOME (EIN 81-0233496)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-02
- IRS object ID
- 201321229349100627
- Schema version
- 2012v2.0
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T14:58:57-07:00 | 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 | MARK RULE & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 E PARK ST STE 1 | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 597011830 | 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 | 810233496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL CLARK HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAUL | NameControl |
| Phone | 4067233266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 E PARK ST | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 597012665 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE HALL | Name |
| Title | SECRETARY | Title |
| Phone | 4067233266 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP G AGUIRRE JR | Name |
| Phone | 4067233266 | Phone |
| Date Prepared | 2013-05-02 | 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 | 1143582 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 37602 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 37602 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 37602 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 37602 | TotalRevenueAndExpenses |
| Total Net Investment Income | 37602 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 37602 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 3420 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 3420 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 557 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 557 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 1066 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1066 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 982 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 982 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 355 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 355 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 6380 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6380 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 10000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 16380 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6380 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 21222 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 31222 | NetInvestmentIncome |
| Adjusted Net Income | 37602 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9473 | CashBOY |
| Cash EOY | 7681 | CashEOY |
| Cash EOYFMV | 7681 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1028189 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1056555 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1014676 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 521 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 680 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 680 | PrepaidExpensesEOYFMV |
| Investments Land Etc Basis | 120545 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 105437 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 16090 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 15108 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 120545 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 1054273 | TotalAssetsBOY |
| Total Assets EOY | 1080024 | TotalAssetsEOY |
| Total Assets EOYFMV | 1143582 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 144 | AccountsPayableBOY |
| Accounts Payable EOY | 122 | AccountsPayableEOY |
| Total Liabilities BOY | 144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 50000 | CapitalStockBOY |
| Capital Stock EOY | 50000 | CapitalStockEOY |
| Retained Earnings BOY | 1004129 | RetainedEarningsBOY |
| Retained Earnings EOY | 1029902 | RetainedEarningsEOY |
| Total Net Assets BOY | 1054129 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1079902 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1054273 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1080024 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1054129 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 21222 | ExcessOfRevenueOverExpenses |
| Other Increases | 4819 | OtherIncreases |
| Subtotal | 1080170 | Subtotal |
| Other Decreases | 268 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1079902 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK NY CITY MUN WTR REV | P | 2002-07-16 | 2012-06-15 | 25000 | 0 | 25357 | -357 | 0 | 0 | 0 | -357 |
| PRUDENTIAL GLOBAL TOTAL RTN A | P | 2003-07-08 | 2012-12-21 | 61812 | 0 | 65786 | -3974 | 0 | 0 | 0 | -3974 |
| VERIZON COMMUNICATIONS INC NT | P | 2008-07-14 | 2012-12-21 | 14814 | 0 | 10750 | 4064 | 0 | 0 | 0 | 4064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -267 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 15426 | QualifyingDistributionsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 14207 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 0.000000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.000000 | AverageDistributionRatio |
| One Percent Net Investment Income | 312 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 312 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 0 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 624 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 624 | Subtotal |
| Tax Based On Investment Income | 624 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 680 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 680 | TotalCreditsAndPayments |
| Original Return Overpayment | -680 | OriginalReturnOverpayment |
| Overpayment | 56 | Overpayment |
| Amount Credited To Next Year | 56 | AmountCreditedToNextYear |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | 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 | SUZANNE HALL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4067233266 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 E PARK ST STE 1 | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 59701 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DONALD HUTCHINSON | ||||||||
| 4050 W BABCOCK ST 42 | BOZEMAN | MT | 59715 | President | 3.00 | 1680 | 0 | 0 |
| GRETCHEN LEIPHEIMER | ||||||||
| 100 RAMPART DR | BUTTE | MT | 59701 | 1st VP | 3.00 | 0 | 0 | 0 |
| SUZANNE HALL | ||||||||
| 1009 CALEDONIA | BUTTE | MT | 59701 | Secretary | 3.00 | 1740 | 0 | 0 |
| PHIL AGUIRRE | ||||||||
| 1827 WILSON AVE | BUTTE | MT | 59701 | Treasurer | 1.00 | 0 | 0 | 0 |
| SEAN JOHNSON | ||||||||
| 1131 HOBSON AVE | BUTTE | MT | 59701 | 2nd VP | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Provide a home for relatives of accident victims admitted to local hospitals | Description1 |
| Description2 | Donated to Boys & Girls club supplying food for children | Description2 |
| Expenses2 | 5000 | Expenses2 |
| Description3 | Donated to Salvation Army to use at their discretion | Description3 |
| Expenses3 | 5000 | Expenses3 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 14600 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year2 | 15930 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 30530 | TotalExcessDistriCarryover |
| Total Corpus | 30530 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 14600 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 15930 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 15930 | ExcessFromYear2 |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | 15930 | Year2 |
| Total | 15930 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | 15930 | Year2 |
| Total | 15930 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF ANACONDA | ||||||
| 118 EAST 7T ST | ANACONDA | MT | 59711 | 501C3 | NO DESIGNATED PURPOSE | $5,000 |
| SALVATION ARMY | ||||||
| 1229 HARRISON AVE | BUTTE | MT | 59701 | 501C3 | NO DESIGNATED PURPOSE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 10000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $37,602 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 37602 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Mark Rule & Company Bookkeeping | Category |
| Amount | $557 | Amount |
| Net Investment Income | 557 | NetInvestmentIncome |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (15 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| Building | 1970-06-01 | 50000 | 50000 | SL | 25.00 | ||
| Roof Repair | 1984-06-01 | 8660 | 8660 | PRE | 18.00 | ||
| Roof Repair | 1986-06-01 | 1700 | 1700 | PRE | 10.00 | ||
| Building Improvements | 1986-06-01 | 15000 | 13861 | PRE | 19.00 | ||
| Brick Restoration | 1987-06-01 | 8500 | 6646 | SL | 31.50 | 266 | 266 |
| Building Improvements | 1989-06-01 | 11000 | 7870 | SL | 31.50 | 349 | 349 |
| Frame Gallery | 1989-06-01 | 1088 | 200DB | 7.00 | |||
| Building Improvements | 1991-06-01 | 1972 | 1284 | SL | 31.50 | 63 | 63 |
| Building Improvements | 1993-01-01 | 916 | 552 | SL | 31.50 | 29 | 29 |
| Building Improvements | 2001-06-15 | 7000 | 2138 | SL | 39.00 | 171 | 171 |
| Building Improvements | 2001-07-15 | 4253 | 1288 | SL | 39.00 | 104 | 104 |
| Furnishings | 1984-06-01 | 2391 | 2391 | PRE | 10.00 | ||
| Furnishings | 1991-06-01 | 5490 | 5490 | 200DB | 7.00 | ||
| Furnishings | 1992-06-01 | 2330 | 2330 | 200DB | 7.00 | ||
| Furnishings | 1993-11-01 | 245 | 245 | 200DB | 7.00 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| Building & Improvements | 110088 | 94980 | 15108 |
| Furnishings | 10457 | 10457 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOSS ON SALE OF ASSETS | $267 |
| ROUNDING | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT EXPENSES | Description |
| Revenue And Expenses Per Books | 355 | RevenueAndExpensesPerBooks |
| Net Investment Income | 355 | NetInvestmentIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX EXEMPT INTEREST | Description |
| Amount | $4,819 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| Payroll | $663 | 663 |
| Income | $403 | 403 |