TY 2017 IRS 990 e-File Render
Name:
The Kemper & Ethel Marley Fdn
EIN:
86-0653091
Software ID:
17005038
Software Version:
2017v2.2
Identifier Return Reference Explanation
  General Explanation Supplemental Information for Form 990-PF The information reported here for Form 990PF;Page 6; Part VIII-1 is not paid directly but is included in the information provided on Form 990PF; Page7; Part VIII-3 for Marley Management Company.Officer Compensation Contribs.To Benefit Plans Expense accountNancy Elitharp Ball $143,956 $20,014 $0Stephen M. Corrigan $ 27,014 $ 6,753 $0Dan Corrigan $ 18,910 $ 4,727 $0
  General Explanation Supplemental Information for Form 990-PF Form 990-T AttachmentSchedule of Loss Carryforwards Taxable Year Amounts filed Amounts per closed Audit 2007 (38,805) (839,017) 2008 (263,882) (1,066,286) 2009 (1,837,371) (1,797,241) 2010 (1,096,052) (1,686,399) 2011 (1,542,722) (1,475,880) 2012 (1,117,167) (1,014,983) Total (5,895,999) (7,879,806) 2013 5,895,999 7,475,133 Balance (404,673) 2014 (463,893) (355,058)990-T Loss Carryforward through 2014 Subtotal (759,731) 2015 (402,127) (402,127)990-T Loss Carryforward through 2015 Subtotal $(1,161,858) 2016 (488,763) (490,224)990-T Loss Carryforward through 2016 Subtotal $(1,652,082) 2017 Net Loss (491,237) $(491,237) 990-T Loss Carryforward through 2017 Subtotal $(2,143,319)Capital Loss Included in the loss Carryforward $(74,568)Ordinary Loss Included in the loss Carryforward $(2,068,751)Election made to carry losses forward. Amounts per closed audit were through 2014 for $(759,731).
  General Explanation Supplemental Information for Form 990-PF The information reported here for Form 990PF details the summary information presented Part II; Balance Sheet line 11 - Investments-Land, Buildings & Equipment and further reported on Statement 9:Category Basis Book Value Fair Market Value-------------------------- ---------- ------------ -----------------Lincoln House Improvements $ 22,231 $ 22,231 $ 0KEMFMC-MarleyCattle Land 1,978,003 1,978,003 23,935,169KEMMCL-MarleyCattle Land Retained 216,722 216,722 5,127,160KEMDOB-Dobbins Mannor Land 2,016,167 2,016,167 2,280,000 ---------- ------------ ----------------- Total $ 4,233,123 $ 4,233,123 $ 31,342,329 ========== ============ =================