Clifford & Elizabeth Smith Tr Fbo La Mirada United Methodist Church, Bauchwitz William Ttee in Lk Arrowhead, California (CA)

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Table of contents:

• Overview
• Detailed Reports
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
• Other organizations in California

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Clifford & Elizabeth Smith Tr Fbo La Mirada United Methodist Church, Bauchwitz William Ttee
Employer Identification Number (EIN)	336306606
Name of Organization	Clifford & Elizabeth Smith Tr Fbo La Mirada United Methodist Church
Secondary Name	Bauchwitz William Ttee
Address	PO BOX 599, Lk Arrowhead, CA 92352-0599
Subsection	Charitable Organization
Ruling Date	06/2004
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Trust
Tax Period	12/2012
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1
Amount of Income	$560,511
Form 990 Revenue Amount	$34,473

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$34,473
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$7,307
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$27,166
Gross amount from sales of assets other than inventory (Securities / Other)	$553,204 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$526,038 / $0
Gain or (loss) (Securities / Other)	$27,166 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$590,318
Compensation of current officers, directors, trustees, and key employees	$10,500
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$579,818

Balance Sheet (for 2012)
Total assets	$0
Total liabilities	$0
Total net assets or fund balances	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)

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