THOMAS FAMILY FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THOMAS FAMILY FOUNDATION INC (EIN 06-1604351)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-02
IRS object ID
202601539349100900
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)
Return2026-06-02T13:51:57-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST LAS OLAS BLVD 21ST FLOORAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061604351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone2129836409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15390 ISLEWORTH COUNTRY CLAddressLine1Txt
CityWINDERMERECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129836409PhoneNum
Signature2026-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANA ARISTIZABALPreparerPersonNm
PTINP00187125PTIN
Phone9543208000PhoneNum
Preparation2026-05-19PreparationDt
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$420,753FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$12,159DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,159DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$133,991NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$215,441GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$133,991CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$146,150TotalRevAndExpnssAmt
Total Net Invst Incm$146,150TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,811AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,906AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,905AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$5InterestRevAndExpnssAmt
Interest Net Invst Incm$5InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$3,069TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,885TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,911TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,905TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,032ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,032ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,917TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,911TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,937TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$130,233ExcessRevenueOverExpensesAmt
Net Investment Income$144,239NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,339CashBOYAmt
Cash EOY$83,334CashEOYAmt
Cash EOYFMV$83,334CashEOYFMVAmt
Sav And Temp Cash Invst BOY$181,172SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$308,767SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$308,767SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$110,862CorporateStockBOYAmt
Corporate Stock EOY$31,493CorporateStockEOYAmt
Corporate Stock EOYFMV$28,652CorporateStockEOYFMVAmt
Total Assets BOY$293,373TotalAssetsBOYAmt
Total Assets EOY$423,594TotalAssetsEOYAmt
Total Assets EOYFMV$420,753TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$37,424CapitalStockBOYAmt
Capital Stock EOY$37,424CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$255,949RetainedEarningBOYAmt
Retained Earning EOY$386,170RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$293,373TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$423,594TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$293,373TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$423,594TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$293,373TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$130,233ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$423,606SubtotalAmt
Other Decreases$12OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$423,594TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUBS #30630PropertyDesc
Sold2025-12-31SoldDt
Gross Sales Price$215,441GrossSalesPriceAmt
Cost Or Other Basis$81,450CostOrOtherBasisAmt
Gain Or Loss$133,991GainOrLossAmt
Gains Minus Excess Or Losses$133,991GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$133,991CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,005InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,005SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,005TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$2,800ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,800TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$103EsPenaltyAmt
Overpayment$692OverpaymentAmt
Applied To ES Tax$692AppliedToESTaxAmt
Refund$0RefundAmt

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 StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID THOMASIndividualWithBooksNm
Phone2035360080PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15390 ISLEWORTH COUNTRY CLUB DRAddressLine1Txt
CityWINDERMERECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID M THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786PRESIDENT0.25$0$0$0
CAROLYN T THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786VP & SECRETARY0.25$0$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

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$398,057AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,005AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$406,062TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$406,062AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,091CashDeemedCharitableAmt
Net Vl Noncharitable Assets$399,971NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,999MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,999MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,005TaxBasedOnInvestmentIncomeAmt
Total Tax$2,005TotalTaxAmt
Distributable Before Adj$17,994DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$17,994DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$17,994DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,937ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$10,937QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,994DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$60,199ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,827ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$131,396ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$46,965ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$122,107ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$375,494TotalExcessDistributionCyovAmt
Qualifying Distributions$10,937QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,937AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$7,057ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,057ExcessDistributionCyovAppCYAmt
Total Corpus$368,437TotalCorpusAmt
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$53,142ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$315,295ExcessDistriCyovToNextYrAmt
Excess From Year4$14,827ExcessFromYear4Amt
Excess From Year3$131,396ExcessFromYear3Amt
Excess From Year2$46,965ExcessFromYear2Amt
Excess From Year1$122,107ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CMN DANCE MARATHON
205 WEST 700 SOUTHSALT LAKE CITYUT84101NONEPCTO HELP THE FIGHT AGAINST CHILDREN'S DISEASES AND CANCERS AND TO RAISE AWARENESS.$214
COMPASSION INTERNATIONAL INC
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80921NONEPCTO SUPPORT RELEASING CHILDREN FROM POVERTY IN JESUS' NAME.$503
D PHILIPS CENTER FOR THE PERFORMING ARTS
445 S MAGNOLIA AVEORLANDOFL32801NONEPCTO BRING ALL KINDS OF PERFORMING ARTS TO PEOPLE FROM ALL WALKS OF LIFE, ALL AROUND THE WORLD.$5,000
FAMILY PROMISE ORLANDO
2313 NORTH ORANGE AVEORLANDOFL32804NONEPCHELPS FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY-BASED RESPONSE.$10,000
FILL IN THE BLANKS
346 MAIN AVE STE 3ANORWALKCT06851NONEPCTO HELP FIGHT CHILDHOOD HUNGER BY PROVIDING NEEDY CHILDREN WITH MEALS ON THE WEEKENDS.$20,000
FIRST PRESBYTERIAN CHURCH OF ORLANDO
106 E CHURCH ST 3341ORLANDOFL32801NONEPCCHURCH$20,500
FLORIDA ACHIEVEMENT SUPPORT TRUST
901 PONCE DE LEON BLVD STE 700CORAL GABLESFL33134NONEPCPROVIDE LIFE-CHANGIE IMPACT FOR GATOR STUDENT-ATHLETES AND THE UF COMMUNITY$2,000
HEALTHNET FOUNDATION INC
3403 E RAYMOND STREETINDIANAPOLISIN46203NONEPCPROVIDE ENDURING SUPPORT FOR HEALTHNET CENTERS AND PROGRAMS THROUGH FUNDING AND THECULTIVATION OF COMMUNITY FRIENDSHIPS, PARTNERS, AND DONORS$5,000
PAN MASS CHALLENGE
77 4TH AVENEEDHAMMA02494NONEPCRAISES FUNDS FOR DANA-FARBER CANCER INSTITUTE, A WORLD LEADER IN ADULT AND PEDIATRIC CANCER TREATMENT AND RESEARCH.$616
SHEPHERD'S HOPE INC
455 9TH STREETWINTER GARDENFL34787NONEPCPROVIDE ACCESS TO FREE HEALTH CARE FOR THE UNINSURED$2,500
UNIVERSITY ATHLETIC ASSOCIATION INC
PO BOX 14485GAINESVILLEFL32604NONEPCPROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION$20,783
BLOOM OUR YOUTH INC
150 MARQUIS DRFAYETTEVILLEGA30214NONEPCTO EMPOWER GEORGIA'S FAMILIES AND COMMUNITIES TO TRANSFORM THE LIVES OF CHILDREN IMPACTED BY FOSTER CARE.$5,000
SECOND HARVEST FOOD BANK
4446 ENTREPOT BLVDTALLAHASSEEFL32310NONEPCTO ADDRESS THE URGENT PROBLEM OF HUNGER IN THE COMMUNITY.$250
UNIVERSITY ATHLETIC ASSOCIATION INC
PO BOX 14485GAINESVILLEFL32604NONEPCRETURNED CONTRIBUTION-$83,334
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,032TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,159ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$133,991ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$146,150ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$146,150TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,811Amt
Net Investment Income$1,906NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,905DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE SECURITIESStockNm
EOY Book Value$31,493EOYBookValueAmt
EOYFMV$28,652EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDIVIDENDDesc
Amt$12Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$3,069Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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