J EARL BELCH CHARITABLE TR: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
J EARL BELCH CHARITABLE TR (EIN 30-6043262)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202641349349104154
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T14:21:04-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341145015PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM VAUGHAN COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 CHESTERFIELD LANEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306043262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J EARL BELCH CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEARBusinessNameControlTxt
Phone4192351950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110866 ST RT 12 WAddressLine1Txt
CityCOLUMBUS GROVECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS GILGENBAUGHPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4192351950PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFERY H LONGPreparerPersonNm
PTINP00358787PTIN
Phone4198911040PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,075,637FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$51,119InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$51,119InterestOnSavNetInvstIncmAmt
Net Rental Income Or Loss-$2,839NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$936,795NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,146,816GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$936,795CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$987,914TotalRevAndExpnssAmt
Total Net Invst Incm$987,914TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,227AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,227AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$24,522TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,839TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$428OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$428OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$28,677TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,994TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,084,233ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,084,233ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,112,910TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,994TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,084,233TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$124,996ExcessRevenueOverExpensesAmt
Net Investment Income$980,920NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$995,883SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,075,637SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,075,637SavAndTempCashInvstEOYFMVAmt
Land BOY$204,750LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$1,200,633TotalAssetsBOYAmt
Total Assets EOY$1,075,637TotalAssetsEOYAmt
Total Assets EOYFMV$1,075,637TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,200,633CapitalStockBOYAmt
Capital Stock EOY$1,075,637CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,200,633TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,075,637TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,200,633TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,075,637TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,200,633TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$124,996ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,075,637SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,075,637TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property79.64 ACRE FARM GROUNDPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2004-10-18AcquiredDt
Sold2025-02-24SoldDt
Gross Sales Price$1,146,816GrossSalesPriceAmt
Cost Or Other Basis$210,021CostOrOtherBasisAmt
Gain Or Loss$936,795GainOrLossAmt
Gains Minus Excess Or Losses$936,795GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$936,795CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,635InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,635SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,635TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,840EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$10,840TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2,795TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNICHOLAS GILGENBAUGHIndividualWithBooksNm
Phone4192351950PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110866 ST RT 12 WAddressLine1Txt
CityCOLUMBUS GROVECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45830ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICHOLAS GILGENBAUGH
10866 SR 12 WCOLUMBUS GROVEOH45830CO-TRUSTEE2.00$500$0$0
THOMAS GERDEMAN
3611 BEGG RDCOLUMBUS GROVEOH45830CO-TRUSTEE1.00$500$0$0
THOMAS BIRKEMEYER
308 WILLOWBEND DRIVECOLUMBUS GROVEOH45830CO-TRUSTEE1.00$500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATION TO COLUMBUS GROVE OH SCHOOLS FOR UPGRADES TO THEIR ATHLETIC COMPLEX.Description1Txt
Expenses1$650,008Expenses1Amt
Description2DONATION TO LIFEWISE ACADMEY FOR A NEW FACILITY.Description2Txt
Expenses2$300,000Expenses2Amt
Description3DONATION TO COLUMBUS GROVE OH SCHOOLS FOR SCHOLARSHIPS FOR THEIR GRADUATES.Description3Txt
Expenses3$80,000Expenses3Amt
Description4DONATION TO OIOH STATE UNIVERSITY FOR SCHOLARSHIPS FOR PUTNUM COUNTY STUDENTS.Description4Txt
Expenses4$15,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,538,414AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,538,414TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,538,414AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,076CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,515,338NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,767MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,767MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,635TaxBasedOnInvestmentIncomeAmt
Total Tax$13,635TotalTaxAmt
Distributable Before Adj$62,132DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$62,132DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$62,132DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,084,233ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,084,233QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,132DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$38,213ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$68,458ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$84,657ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$27,350ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$125,704ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$344,382TotalExcessDistributionCyovAmt
Qualifying Distributions$1,084,233QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$62,132AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,022,101RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,366,483TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$38,213ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,328,270ExcessDistriCyovToNextYrAmt
Excess From Year4$68,458ExcessFromYear4Amt
Excess From Year3$84,657ExcessFromYear3Amt
Excess From Year2$27,350ExcessFromYear2Amt
Excess From Year1$125,704ExcessFromYear1Amt
Excess From Current Year$1,022,101ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNICHOLAS GILGENBAUGHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110866 ST RT 12 WAddressLine1Txt
CityCOLUMBUS GROVECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45830ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4192351950RecipientPhoneNum
Recipient Email AddressTFCNICKG@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsLETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsPRIMARILY IN AND FOR THE BENEFIT OF THE COLUMBUS GROVE, PUTNAM COUNTY OHIO AREA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANIMAL PROTECTION LEAGUE OF MERCER COUNTY
PO BOX 663CELINAOH45822PCTO SUPPORT THEIR PROGRAMS AND ACTIVITIES.$5,000
BLUFFTON UNIVERSITY
1 UNIVERSITY DRIVEBLUFFTONOH45817PCSCHOLARSHIP FOR PUTNAM CO OH STUDENT$649
BOWLING GREEN STATE UNIVERSITY
1001 E WOOSTER STBOWLING GREENOH43403PCSCHOLARSHIP FOR PUTNAM CO OH STUDENT$10,000
COLUMBIA SOUTHERN UNIVERSITY
21982 UNIVERSITY LNORANGE BEACHAL36561PCSCHOLARSHIP FOR PUTNAM CO OH STUDENT$5,000
COLUMBUS GROVE LOCAL SCHOOLS
201 W CROSS STCOLUMBUS GROVEOH45830PCSCHOLARSHIPS FOR PUTNAM CO OH STUDENTS$80,000
COLUMBUS GROVE LOCAL SCHOOLS
201 W CROSS STCOLUMBUS GROVEOH45830PCFOR ATHLETIC COMPLEX UPGRADES$650,008
COLUMBUS GROVE LOCAL SCHOOLS
201 W CROSS STCOLUMBUS GROVEOH45830PCTO SUPPORT THEIR PROGRAMS AND ACTIVITIES.$8,478
LIFEWISE ACADEMY
205 N HIGH STCOLUMBUS GROVEOH45830PCTO SUPPORT THE CHRISTIAN EDUCATION OF PUTNAM COUNTY OH STUDENTS$5,000
LIFEWISE ACADEMY
205 N HIGH STCOLUMBUS GROVEOH45830PCFOR NEW FACILITY$300,000
RHODES STATE COLLEGE
4240 CAMPUS DRLIMAOH45804PCSCHOLARSHIP FOR PUTNAM CO OH STUDENT$2,098
SONS OF AMERICAN LEGION
412 PLUM STCOLUMBUS GROVEOH45830PCTO SUPPORT THEIR PROGRAMS AND ACTIVITIES.$3,000
THE OHIO STATE UNIVERSITY
281 W LANE AVECOLUMBUSOH43210PCSCHOLARSHIP FOR PUTNAM COUNTY OH STUDENT$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,084,233TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$51,119ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$2,839ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$936,795ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$985,075ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$985,075TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL & ACCOUNTING FEESCategoryTxt
Amt$2,227Amt
Net Investment Income$2,227NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEE$200$200$0
MEALS$200$200$0
BANK FEES$28$28$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2024 EXCISE$10,843$0$0
2025 EXCISE$10,840$0$0
REAL ESTATE TAXES$2,839$2,839$0

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