Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Buildings For Babies Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)200 S Wilcox Street APT 328
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Castle Rock, CO80104
A Employer identification number

27-0049020
B Telephone number (see instructions)

(720) 200-9999
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,014,968J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 155,894
2 Check bullet.............
3 Interest on savings and temporary cash investments 6,978 6,978  
4 Dividends and interest from securities... 5,641 5,641  
5a Gross rents............ 256,910 256,910  
b Net rental income or (loss) 2,168
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 2,168
b Gross sales price for all assets on line 6a 15,258
7 Capital gain net income (from Part IV, line 2)... 10,138
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 427,591 279,667  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 406 406    
19 Depreciation (attach schedule) and depletion... Click to see attachment 107,666 93,030  
20 Occupancy.............. 17,460      
21 Travel, conferences, and meetings....... 46      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 63,012 -19,901   504
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 188,590 73,535   504
25 Contributions, gifts, grants paid....... 334,311 334,311
26 Total expenses and disbursements. Add lines 24 and 25 522,901 73,535   334,815
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -95,310
b Net investment income (if negative, enter -0-) 206,132
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 344,328 1,314,451 1,314,451
2 Savings and temporary cash investments......... 5,772 27,759 27,759
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet3,924,000
Less: accumulated depreciation (attach schedule) bullet515,619 3,501,411 Click to see attachment3,408,381 3,408,381
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet935,115
Less: accumulated depreciation (attach schedule) bullet670,738 259,181 Click to see attachment264,377 264,377
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,110,692 5,014,968 5,014,968
Liabilities 17 Accounts payable and accrued expenses.......... 414  
18 Grants payable.................    
19 Deferred revenue................. 1,588,507 1,588,507
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,588,921 1,588,507
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 6,341 1,006,341
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 2,515,430 2,420,120
29 Total net assets or fund balances (see instructions)..... 2,521,771 3,426,461
30 Total liabilities and net assets/fund balances (see instructions). 4,110,692 5,014,968
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,521,771
2
Enter amount from Part I, line 27a .....................
2
-95,310
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,000,000
4
Add lines 1, 2, and 3 ..........................
4
3,426,461
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,426,461
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 10,138
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 10,138
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 2,865
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,865
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 51
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,916
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.buildingsforbabies.org
    14
    The books are in care ofbulletBuildings For Babies Telephone no.bullet (303) 797-0991

    Located atbullet200 S Wilcox Street Suite 328Castle RockCO ZIP+4bullet80104
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    V Dale Schamel Chief Financial Officer
    000.00     		0    
    PO Box 203
    Larkspur,CO80118
    Jannice Schamel President
    000.00     		0    
    PO Box 203
    Larkspur,CO80118
    Melody Schamel Treasurer
    000.00     		0    
    PO Box 203
    Larkspur,CO80118
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Disbursed funds to other pre-selected organizations who are qualified IRS 501 (C)( 3) tax exempt public Charities 334,311
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    985,000
    b
    Average of monthly cash balances.......................
    1b
    852,032
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,014,968
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,852,000
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    6,852,000
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    102,780
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    6,749,220
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    337,461
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    337,461
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    2,865
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,865
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    334,596
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    334,596
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    334,596
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 334,596
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 450,647
    b From 2017...... 19,691
    c From 2018...... 60,791
    d From 2019...... 36,597
    e From 2020...... 36,038
    f Total of lines 3a through e ........ 603,764
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 334,815
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 334,596
    e Remaining amount distributed out of corpus 219
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 603,983
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		450,647
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		153,336
    10 Analysis of line 9:
    a Excess from 2017.... 19,691
    b Excess from 2018.... 60,791
    c Excess from 2019.... 36,597
    d Excess from 2020.... 36,038
    e Excess from 2021.... 219
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Christian Tabernacle
    1407 Ark HWY 175
    Hardy,AR72542     		NONE PC Church Support 88,849
    Hickory Bible Tabernacle
    PO Box 715
    Hickory,NC28603     		NONE PC Church Support 152,646
    Evergreen Country Day School
    1036 El Rancho Rd
    Evergreen,CO80439     		NONE PC Public Support 50,000
    Thayer Chamber of Commerce
    200 E Walnut St
    Thayer,MO65791     		NONE PC Public Support 1,000
    St Jude Children's Research Hospital
    262 Danny Thomas Pl
    Memphis,TN38105     		NONE PC Public Support 7,500
    End Time Messege Tabernacle
    14650 Chambers Rd
    Brighton,CO80601     		NONE PC Church Support 5,937
    Midway Pentecostal Church
    518 Webber Road
    Thayer,MO65791     		NONE PC Church Support 1,000
    New Life Outreach
    302 Beck Drive
    Pawnee,OK74058     		NONE PC Church Support 2,084
    Ben Pruitt Word of Life Tabernacle
    PO Box 484
    Ash Flat,AR72513     		NONE PC Church Support 14,895
    Thayer Rural Fire Department
    102 Front St
    Thayer,MO65791     		NONE PC Public Support 50
    Melody Brown
    213 Eagle Run Rd
    Tunas,MO65764     		NONE PC Public Support 1,850
    Steadfast Still Inc
    3092 CR 263
    Myrtle,MO65778     		NONE PC Public Support 8,500
    Total .................................bullet 3a 334,311
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		110000 6,978 14 6,978  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 2,168 14    
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		110000 10,138   10,138  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 110000        
    11 Other revenue:
    aGrant Received     		110000 122,999      
    bOther Income 900099        
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 147,924 279,667  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    427,591
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID: 21013554
    Software Version: 21.0.5.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    Buildings For Babies Inc
     
    Employer identification number

    27-0049020
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    Buildings For Babies Inc
          		Employer identification number
    27-0049020
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    V Dale Jannice Schamel
    200 S Wilcox Street Suite 328
     
    Castle Rock, CO80104

    		$ 0


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    Buildings For Babies Inc
          		Employer identification number

    27-0049020
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    Buildings For Babies Inc
          		Employer identification number

    27-0049020
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID: 21013554
    Software Version: 21.0.5.0

    TY 2021 AccountingFeesSchedule
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes

    TY 2021 ActyNotPreviouslyRptExpln
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Explanation:
    N/A

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Tractor JD 5093 2017-05-01 30,250 30,250 150DB 0000000003.000000000000        
    Bush Mower 2014-12-22 13,255 13,255 150DB 0000000003.000000000000        
    Trailer 2016-12-31 3,500 3,500 150DB 0000000003.000000000000        
    Jackson LBW Bull 2012-03-05 2,500 2,500 150DB 0000000005.000000000000        
    Larry McClanahan Bull 2012-04-12 1,471 1,471 150DB 0000000005.000000000000        
    Black Angus Bulls 2014-01-14 7,000 7,000 150DB 0000000005.000000000000        
    Cattle From Mike Gibson 2014-12-01 5,550 5,550 150 DB 0000000005.000000000000        
    Cattle From Ash Flatt 2014-12-01 36,900 36,900 150DB 0000000005.000000000000        
    Foster Angus Bull 2015-01-08 3,850 3,850 150DB 0000000005.000000000000        
    Larry Latham Bull 2015-02-04 3,400 3,258 150DB 0000000005.000000000000        
    Milk Cow 2015-04-25 1,600 1,400 150DB 0000000005.000000000000        
    Bull From Jackson 2015-12-07 4,000 3,833 150DB 0000000005.000000000000        
    Bermuda Grass Plant 2015-12-23 4,800 4,600 150DB 0000000005.000000000000        
    Bull 2016-12-31 1,435 1,376 150DB 0000000005.000000000000 59      
    LBW Bulls 2016-12-31 8,000 7,666 150DB 0000000005.000000000000 333      
    Two Milk Cows 2017-03-01 1,400 1,064 200DB 0000000005.000000000000        
    Bull - Rich Horner 2017-09-05 2,800 2,450 150DB 0000000005.000000000000 233      
    64CB Bull Bub Ranch 2017-09-05 3,000 2,741 200DB 0000000005.000000000000 173      
    Bull 18380141 JNJ Farms 2017-12-19 4,000 4,000 200DB 0000000005.000000000000        
    46 Calves 2011-04-28 19,075 19,075 150DB 0000000005.000000000000        
    46 Cattle 2011-04-28 46,000 46,000 150DB 0000000005.000000000000        
    Calves Disposed 2017 2011-04-28 8,525 8,525 150DB 0000000005.000000000000        
    Bull D 2011-06-10 1,110 1,110 150DB 0000000005.000000000000        
    Bull D 2011-09-30 1,750 1,750 150DB 0000000005.000000000000        
    5Year Herfold Bull 2012-05-01 2,000 2,000 150DB 0000000005.000000000000        
    Tractor Bush Hog 2016-12-31 4,000 3,833 150DB 0000000005.000000000000 167      
    Cattle Pond 2015-12-23 6,000 5,450 150DB 0000000007.000000000000 368      
    Perimeter Cattle Fence 2015-12-23 39,600 35,962 150DB 0000000007.000000000000 2,426      
    Grass Fence 2015-12-23 6,600 5,993 150DB 0000000007.000000000000 404      
    Cattle Corral Fence 2015-12-23 16,000 14,530 150DB 0000000007.000000000000 980      
    Cattle Worky Pen 2015-12-23 7,000 6,357 150DB 0000000007.000000000000 429      
    Alley and Chute 2015-12-23 2,517 2,285 150DB 0000000007.000000000000 154      
    Thayer Farm Equipments 2016-04-11 20,000 14,487 150DB 0000000007.000000000000        
    Tractor Larson Farm Equp 2017-09-07 60,000 50,628 200DB 0000000007.000000000000 2,679      
    Thayer Farm - Cattle Equip 2016-04-11     150DB 0000000007.000000000000        
    Thayer Farm - Buildings 2016-04-11     150DB 0000000020.000000000000        
    Thayer Farm - Barn 2016-04-11     150DB 0000000020.000000000000        
    Thayer Farm - Red Barn 2016-04-11     150DB 0000000020.000000000000        
    Thayer Farm - Shop 2016-04-11     150DB 0000000020.000000000000        
    Thayer Farm - Corral 2016-04-11     150DB 0000000020.000000000000        
    Bunk Beds 2016-12-31 5,200 5,051 200DB 0000000005.000000000000 149      
    ATVs 2008-08-01 11,700 11,700 200DB 0000000005.000000000000        
    15 Brush Hog Mower 2011-01-07 6,500 6,500 200DB 0000000005.000000000000        
    Washer Dryer 2011-07-29 1,382 1,382 200DB 0000000005.000000000000        
    JD Baler 459 2015-07-31 28,250 27,383 150DB 0000000007.000000000000 1,730      
    DJ Disc MO 2015-07-31 10,000 9,083 150DB 0000000007.000000000000 612      
    Rake and Tedder 2015-09-17 9,700 8,808 150DB 0000000007.000000000000 594      
    Movie Camera 2008-08-01 2,000 2,000 200DB 0000000007.000000000000        
    Desk 2004-06-07 599 599 200DB 0000000007.000000000000        
    Sofa 2014-03-15 2,969 2,953 200DB 0000000007.000000000000 16      
    Furniture 2016-07-01 30,142 26,780 200DB 0000000007.000000000000 1,344      
    B4B Ranch Land 2016-12-31                
    Bush Run Acres Land 2016-12-31 67,877              
    Thayer Farm Land 2016-12-31                
    Laurel House/Land 2016-12-31 160,834              
    Zector Tractor 2009-06-08 26,640 26,640 200DB 0000000003.000000000000        
    Camper Trailer 2016-12-31 5,000 4,856 200DB 0000000005.000000000000 144      
    2016 Chevy Van 2017-03-23 24,200 19,554 200DB 0000000005.000000000000        
    1999 Ford F350 1999-12-19 8,500 8,500 200DB 0000000005.000000000000        
    Canoes Trailer 2008-08-01 3,500 3,500 200DB 0000000005.000000000000        
    Chevy Van 2010-02-25 23,660 23,660 200DB 0000000005.000000000000        
    Truck 2010-11-27 6,500 6,500 200DB 0000000005.000000000000        
    2011 Van 2012-02-15 9,285 9,285 200DB 0000000005.000000000000        
    2018 Ford Transit 2018-12-31 30,000 25,296 200DB 0000000005.000000000000 1,642      
    Cargo Trailer 2019-02-21 5,000 5,000 200DB 0000000005.000000000000        
    PickUP Truck 2019-06-04 2,500 2,500 200DB 0000000005.000000000000        
    4 ND Brown Bulls 2019-02-10 11,000 11,000 200DB 0000000005.000000000000        
    Red Lobster Bldg 2016-06-30 3,628,300 422,589 SL 0000000039.000000000000 93,030 93,030    
    Red Lobster Land 2016-06-30 295,700              

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    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    1 Death of mile Cow DQ 2020-06   2021-03     700     -700  
    1 Death of 24 Orange from McClanahan 2019-11   2021-03     1,000     -1,000  
    1 Sale of 913E 2020-10   2021-06   1,267 3,930     -2,663  
    1 Sale of Yellow Tags 2020-09   2021-06   790 1,000     -210  
    1 Sale of 1 Clay Cow 2020-08   2021-06   675 2,460     -1,785  
    3 Sale of Yellow Tags 2020-07   2021-06   2,388 3,000     -612  
    1 Death of 34 Red McClanaham 2020-09   2021-06     1,000     -1,000  

    TY 2021 InvestmentsLandSchedule2
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Red Lobster Bldg 3,628,300 515,619 3,112,681 3,112,681
    Red Lboster Land 295,700   295,700 295,700

    TY 2021 LandEtcSchedule2
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Tractor JD 5093 30,250 30,250    
    Bush Mower 13,255 13,255    
    Trailer 3,500 3,500    
    Jackson LBW Bull 2,500 2,500    
    Black Angus Bulls 7,000 7,000    
    Cattle From Mike Gibson 5,550 5,550    
    Cattle from Ash Flatt 36,900 36,900    
    Foster Angus Bull 3,850 3,850    
    Larry Latham Bull 3,400 3,400    
    Bull From Jackson 4,000 4,000    
    Bermuda Grass Plant 4,800 4,800    
    Bull 1,435 1,435    
    LBW Bulls Bub Ranch 8,000 8,000    
    Two Milk Cow 2,800 2,683 117 117
    64CB Bull Bub Ranch 3,000 2,914 86 86
    Bull 18380141 JNJ Farms 4,000 4,000    
    46 Calves 19,075 19,075    
    46 Cattle 46,000 46,000    
    Calves Disposed 2017 8,525 8,525    
    5Year Herfold Bull 2,000 2,000    
    Tractor Bush Hog 4,000 4,000    
    Cattle Pond 6,000 5,818 182 182
    Perimeter Cattle Fence 39,600 38,388 1,212 1,212
    Grass Fence 6,600 6,397 203 203
    Cattle Corral Fence 16,000 15,510 490 490
    Cattle Worky Pen 7,000 6,786 214 214
    Alley Chute 2,517 2,439 78 78
    Tractor Larson Farm Equip 60,000 53,307 6,693 6,693
    Bunk Beds 5,200 5,200    
    ATVs 11,700 11,700    
    15 Brush Hog Mower 6,500 6,500    
    Washer Dryer 1,382 1,382    
    JD Baler 459 28,250 27,383 867 867
    DJ Disc MO 10,000 9,696 304 304
    Rake and Tedder 9,700 9,402 298 298
    Movie Camera 2,000 2,000    
    Desk 599 599    
    Sofa 2,969 2,969    
    Furniture 30,142 28,124 2,018 2,018
    Bush Run Acres Land 67,877   67,877 67,877
    Laurel/House/Land 160,834   160,834 160,834
    Zector Tractor 26,640 26,640    
    Camper Trailer 5,000 5,000    
    Canoes Trailer 3,500 3,500    
    Chevy Van 23,660 23,660    
    Truck 6,500 6,500    
    2011 Van 9,285 9,285    
    Bull Bub Ranch of 640F 1,500 1,500    
    Bull Bub ranch 32E and 3,000 3,000    
    2 Bulls of 905E and 913E Bulls 7,860 7,860    
    2018 Ford Transit 30,000 25,296 4,704 4,704
    2016 JD Tractor 49,500 49,500    
    4 Brown Bulls 11,000 11,000    
    Cargo Trailer 5,000 5,000    
    PickUp truck 2,500 2,500    
    2020 Chevy Truck 55,960 37,760 18,200 18,200
    1 Heart of the Osarks Reg Cow Tag 28 2,600 2,600    
    1 Heart of the Osarks Reg. Cow Tag 8 2,900 2,900    


    TY 2021 LegalFeesSchedule
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes


    TY 2021 LoansFromOfficersSchedule
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0

    Item No. 1
    Lender's Name JSS Holding
    Lender's Title  
    Original Amount of Loan 1000000
    Balance Due  
    Date of Note 2016-06
    Maturity Date 2021-09
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan Buy building
    Description of Lender Consideration  
    Consideration FMV  


    TY 2021 OtherExpensesSchedule
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Acounting Fees C 1,400 750    
    ATV Repair 210 210    
    Auto Expense Fuel C 238 238    
    Cattle Feed 26,337     504
    Dues Fees C 154      
    Farm Fuel 8,141      
    Fence Material 311      
    Fertilizer/Spray 6,291      
    Food Expense C 249      
    Insurance - Liability, D and O 1,780      
    Labor-Pasture 600      
    Labor Bonus 9,917      
    Labor -Cattle - Other 10,413      
    Maintenance Repairs 3,664      
    Personal Property Tax C 406      
    Sale Barn Fees 972      
    Small Equipment Expense 2,037      
    Supplies 6,541      
    Travel Expenses C 46      
    Utilities Expenses C 431      
    Vet Visit/Meds C 2,397      
    Cattle Expenses -other 99      
    Auto Expense Other -20,594 -21,099    
    Bank Fees 41      
    Management Fees 898      
    Gifts 33      


    TY 2021 OtherIncreasesSchedule
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Description Amount
    Increase from money market account 1,000,000


    TY 2021 SalesOfInventoryList 
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)

    TY 2021 SubstantialContributorsSch
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Name Address
    NA  
     


    TY 2021 TaxesSchedule
    Name:
    Buildings For Babies Inc
    EIN:
    27-0049020
    Software ID:
    21013554
    Software Version:
    21.0.5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Personal Property Tax 406 406