Page 18 - scvhs2018form990
P. 18

Schedule A (Form 990 or 990-EZ) 2018  SANTA CLARITA VALLEY HISTORICAL SOCIETY       95-3003205         Page 6
         Part V  Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
          1     Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See
                instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
                                                                                                      (B) Current Year
        Section A ' Adjusted Net Income                                             (A) Prior Year      (optional)
          1  Net short-term capital gain                                      1
          2  Recoveries of prior-year distributions                           2
          3  Other gross income (see instructions)                            3
          4  Add lines 1 through 3.                                           4
          5  Depreciation and depletion                                       5
          6  Portion of operating expenses paid or incurred for production or collection of gross
             income or for management, conservation, or maintenance of property held for
             production of income (see instructions)                          6
          7  Other expenses (see instructions)                                7
          8  Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)     8
        Section B ' Minimum Asset Amount                                            (A) Prior Year    (B) Current Year
                                                                                                        (optional)
          1  Aggregate fair market value of all non-exempt-use assets (see instructions for short
             tax year or assets held for part of year):
           a Average monthly value of securities                              1a
           b Average monthly cash balances                                    1b
           c Fair market value of other non-exempt-use assets                 1c
           d Total (add lines 1a, 1b, and 1c)                                 1d
           e Discount claimed for blockage or other
             factors (explain in detail in Part VI):
          2  Acquisition indebtedness applicable to non-exempt-use assets     2
          3  Subtract line 2 from line 1d.                                    3
          4  Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
             see instructions).                                               4
          5  Net value of non-exempt-use assets (subtract line 4 from line 3)  5
          6  Multiply line 5 by .035.                                         6
          7  Recoveries of prior-year distributions                           7
          8  Minimum Asset Amount (add line 7 to line 6)                      8
        Section C ' Distributable Amount                                                               Current Year

          1  Adjusted net income for prior year (from Section A, line 8, Column A)  1
          2  Enter 85% of line 1.                                             2
          3  Minimum asset amount for prior year (from Section B, line 8, Column A)  3
          4  Enter greater of line 2 or line 3.                               4
          5  Income tax imposed in prior year                                 5
          6  Distributable Amount. Subtract line 5 from line 4, unless subject to emergency
             temporary reduction (see instructions).                          6
          7     Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization
                (see instructions).
        BAA                                                                            Schedule A (Form 990 or 990-EZ) 2018


















                                                        TEEA0406L   09/20/18
   13   14   15   16   17   18   19   20   21   22   23