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Balance Sheet
Assets
Flat$14,660,800
Flat from 2012
Net Assets
Flat$14,386,315
Flat from 2012
Liabilities
Flat$274,485
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$540,996
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $5,720,482
Mission and Program Overview
Mission
Make contributions to WISD limited to use for exclusive benefit of classes in the area of manual training and domestic economy.
Filing and Contact Details
Filer
- EIN
- 75-6363066
Raw XML AppendixShowing 400 of 485 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jon Lewis |
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| IRS990/OtherExpenses/Description | 2 | Auto expense |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Birmingham Land Trust #1 ("the Trust") requires administration from Wylie Independent School District ("WISD") to present grant requests to the Trust Board annually. These grant requests identify how the request falls within the purpose of the trust and includes a budget summary of the amounts to be spent for each category i.e. - new equipment, seminars, etc.The Trust receives annual summaries from WISD showing the amounts spent on each grant after the school year is completed. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 951 S Ballard |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Wylie |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75098 |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 170(b)(1)(A) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | Cash |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Educational support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Wylie Independent School District |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
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| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Disclosure of documents and policies are made upon request as required by state and federal law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each board member and the key employee is required to sign a conflict of interest policy on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 presented to Treasurer as a draft prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | See Schedule R, part VII, page 5 for further explanation. Birmingham Land Trust #1 and taxpayer, Birmingham Land Trust #2 are affiliated by the fact that their assets, income and expenses are commingled and have since the establishment of Trust #2. The Trusts also have the same Board as designated in the Trust documents. There are not separate written policies other than the Trust documents and the court orders specifying the ownership of the Trust assets as further described in Schedule R. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board meetings are documented with contemporaneous minutes. There are no additional committees or meetings so there is no contemporaneous documentation of other meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There are no committees and therefore no board authority delegated to any committee. The Mayor of the city of Wylie is the Board Chairman. The Mayor has no vote except in the case of a tie. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Client Note 1 - 2012 Items for Board1. Annual conflict of interest statement - have they been signed?2. Jon - do you have a written document retention an ddestruction policy?3. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Birmingham Land Trust #2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Charitable trust - supporting Wylie Ind School District |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | III - O |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | The assets of the Trusts (#'s 1 and 2) have been commingled from the inception of the second Trust. On October 8, 1973, an agency account was established at Republic National Bank of Dallas for the Trusts. The agency agreement indicated (based upon the Court order of sale) that Trust #1 owned 81.45% of the agency account and Trust #2 owned 18.55% of the agency account at that time. These ownership percentages have changed sincd 1973 due to sales of land by the separate Trusts. The current ownership is now 76.2% for Trust number 1 and 23.8% for Trust number 2.The records of the Trusts do not segregate the assets, liabilities, income or expenses between the Trusts. The allocations are done on this tax return using the total combined expenses times the ownership percentage of each Trust as noted below.Income, expenses, and contributions of the Trusts have been allocated between Trust #1 and Trust #2 generally based on the ratios of the principal fund balance of each separate Trust to the total principal balance of both Trusts. As a result of these allocations as of December 31, 1987 Trust #1 owned 76.2% of the combined assets of the Trusts, and Trust #2 owned 23.8% of the combined assets of the Trusts. The amounts shown on Schedule R, Part V, represents the combined amounts paid for the transaction type by BOTH Trusts. There is no reimbursements between the Trusts, just a sharing of expenses and revenues. |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 135725 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 40553 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Actual cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Actual cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Birmingham Land Trust #2 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Birmingham Land Trust #2 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,660,800
- Liabilities
- $274,485
- Net assets
- $14,386,315
- Revenue
- -
- Expenses
- $540,996
- Net income
- -