KIRKLAND MUSEUM OF FINE & DECORATIVE ART: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KIRKLAND MUSEUM OF FINE & DECORATIVE ART (EIN 84-1360133)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-10
IRS object ID
202601919349100120
Schema version
2024v5.0
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)
Return2026-07-10T17:40:04-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841255164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841360133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKLAND MUSEUM OF FINE &BusinessNameLine1Txt
Business Name Line2DECORATIVE ART C/O DENVER ART MUSEUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone7209130022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W 14TH AVENUE PKWYAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURTIS WOITTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7209130022PhoneNum
Signature2026-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN CALDERPreparerPersonNm
PTINP01720813PTIN
Phone3035345953PhoneNum
Preparation2026-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF60 Month Term Sect507b1 BYes (X)PF60MonthTermSect507b1BInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$223,067FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,233,801ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$5,393DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,393DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,393DividendsAdjNetIncmAmt
Other Income Rev And Expnss$11,383OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$11,383OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,250,577TotalRevAndExpnssAmt
Total Net Invst Incm$5,393TotalNetInvstIncmAmt
Total Adj Net Incm$16,776TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$883OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$883OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,189TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$182OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$182OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,254TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,065TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,590,829ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,590,829ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,593,083TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,591,894TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,342,506ExcessRevenueOverExpensesAmt
Net Investment Income$5,393NetInvestmentIncomeAmt
Adjusted Net Income$16,776AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$954CashBOYAmt
Cash EOY$16,583CashEOYAmt
Cash EOYFMV$16,583CashEOYFMVAmt
Sav And Temp Cash Invst BOY$563,450SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$69,979SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$69,979SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$6,153AcctRcvblBOYAmt
Inventories BOY$45,485InventoriesBOYAmt
US Government Obligations BOY$1,206,625USGovernmentObligationsBOYAmt
Corporate Bonds BOY$135,767CorporateBondsBOYAmt
Corporate Bonds EOY$136,505CorporateBondsEOYAmt
Corporate Bonds EOYFMV$136,505CorporateBondsEOYFMVAmt
Land BOY$620,167LandBOYAmt
Total Assets BOY$2,578,601TotalAssetsBOYAmt
Total Assets EOY$223,067TotalAssetsEOYAmt
Total Assets EOYFMV$223,067TotalAssetsEOYFMVAmt
Accounts Payable BOY$62,128AccountsPayableBOYAmt
Accounts Payable EOY$5,468AccountsPayableEOYAmt
Other Liabilities EOY$10,600OtherLiabilitiesEOYAmt
Total Liabilities BOY$62,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,068TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,516,473NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$206,999NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,516,473TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$206,999TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,578,601TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$223,067TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,516,473TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,342,506ExcessRevenueOverExpensesAmt
Other Increases$33,032OtherIncreasesAmt
Subtotal$206,999SubtotalAmt
Tot Net Ast Or Fund Balances EOY$206,999TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$75InvestmentIncomeExciseTaxAmt
Subtotal$75SubtotalAmt
Tax Based On Investment Income$75TaxBasedOnInvestmentIncomeAmt
Tax Due$75TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptYes (true)ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DENVER ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7209130022PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 W 14TH AVENUE PKWYAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHEY FINLON
100 W 14TH AVENUE PKWYDENVERCO80204DIRECTOR2.00$0$0$0
JAMES HOLMES
100 W 14TH AVENUE PKWYDENVERCO80204DIRECTOR2.00$0$0$0
CURTIS WOITTE
100 W 14TH AVENUE PKWYDENVERCO80204TREASURER2.00$0$0$0
CHRISTOPHER HEINRICH
100 W 14TH AVENUE PKWYDENVERCO80204PRESIDENT2.00$0$0$0
HEATHER NIELSEN
100 W 14TH AVENUE PKWYDENVERCO80204SECRETARY2.00$0$0$0
SALLY LEIBBRANDT
100 W 14TH AVENUE PKWYDENVERCO80204VICE PRESIDE2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MUSEUMDescription1Txt
Expenses1$1,065Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,241,901AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$174,861AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,416,762TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,416,762AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,251CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,395,511NetVlNoncharitableAssetsAmt
Minimum Investment Return$69,776MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,591,894ExpensesAndContributionsAmt
Qualifying Distributions$3,591,894QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$3,591,894QualifyingDistributionsAmt
Remaining Distri From Corpus$3,591,894RemainingDistriFromCorpusAmt
Total Corpus$3,591,894TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$16,776CurrentYearAmt
Year1$78,465Year1Amt
Year2$60,008Year2Amt
Year3$29,851Year3Amt
Total$185,100TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$14,260CurrentYearAmt
Year1$66,695Year1Amt
Year2$51,007Year2Amt
Year3$25,373Year3Amt
Total$157,335TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,591,894CurrentYearAmt
Year1$1,257,723Year1Amt
Year2$1,112,707Year2Amt
Year3$1,184,709Year3Amt
Total$7,147,033TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,591,894CurrentYearAmt
Year1$1,257,723Year1Amt
Year2$1,112,707Year2Amt
Year3$1,184,709Year3Amt
Total$7,147,033TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$46,517CurrentYearAmt
Year1$52,310Year1Amt
Year2$65,423Year2Amt
Year3$69,025Year3Amt
Total$233,275TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DENVER ART MUSEUM
100 W 14TH AVENUE PKWYDENVERCO80204NONEPCKIRKLAND-DAM INTEGRATION$609,677
DENVER ART MUSEUM
100 W 14TH AVENUE PKWYDENVERCO80204NONEPCKIRKLAND-DAM INTEGRATION$2,981,152
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,590,829TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescMUSEUMDesc

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,393ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Related Or Exempt Function Incm$11,383RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,393ExclusionAmt
Related Or Exempt Function Incm$11,383RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,776TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHE DENVER FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11009 GRANT STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,231,038TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln

FieldValueIRS element (for citing)
ExplanationEFFECTIVE OCTOBER 1, 2024, THE ORGANIZATION BEGAN OPERATING IN FURTHERANCE OF ITS INTENDED TRANSITION FROM PRIVATE OPERATING FOUNDATION STATUS TO TYPE I SUPPORTING ORGANIZATION STATUS UNDER IRC 509(A)(3)(B)(I), WITH THE DENVER ART MUSEUM AS ITS SUPPORTED ORGANIZATION. IN CONNECTION WITH THIS TRANSITION, THE ORGANIZATION ENTERED INTO AN ASSIGNMENT AND ASSUMPTION AGREEMENT UNDER WHICH SUBSTANTIALLY ALL ASSETS WERE TRANSFERRED TO THE DENVER ART MUSEUM, AND THE DENVER ART MUSEUM ASSUMED SPECIFIED LIABILITIES. KIRKLAND-RELATED MUSEUM OPERATIONS WERE INTEGRATED INTO THE DENVER ART MUSEUMS OPERATIONS, WITH KIRKLAND ACTIVITIES CONDUCTED THROUGH DAM DEPARTMENTS AND FUNDED THROUGH RESTRICTED FUNDS. THE ORGANIZATION WILL CONTINUE TO SUPPORT AND BENEFIT THE DENVER ART MUSEUM DURING THE IRC 507 (B)(1)(B) 60-MONTH TERMINATION PERIOD.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGOV'T OBLIGATIONS & CORP BONDSBondNm
EOY Book Value$136,505EOYBookValueAmt
EOYFMV$136,505EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFFECategoryOrItemTxt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationDURING THE TAX YEAR, THE FOUNDATION BEGAN A 60-MONTH TERMINATION PERIOD UNDER IRC 507(B)(1)(B) IN CONNECTION WITH ITS TRANSITION FROM PRIVATE OPERATING FOUNDATION STATUS TO TYPE I SUPPORTING ORGANIZATION STATUS UNDER IRC 509(A)(3)(B)(I), WITH THE DENVER ART MUSEUM AS ITS SUPPORTED ORGANIZATION. EFFECTIVE OCTOBER 1, 2024, PURSUANT TO AN ASSIGNMENT AND ASSUMPTION AGREEMENT, THE FOUNDATION TRANSFERRED SUBSTANTIALLY ALL ASSETS TO THE DENVER ART MUSEUM, AND THE DENVER ART MUSEUM ASSUMED SPECIFIED LIABILITIES. THE TRANSFER WAS MADE IN CONNECTION WITH THE FOUNDATIONS TRANSITION TO SUPPORTING-ORGANIZATION OPERATIONS AND DOES NOT CONSTITUTE A FINAL DISSOLUTION OF THE FOUNDATION.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OTHER OPERATING EXPENSES$182$182

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$11,383RevenueAndExpensesPerBooksAmt
Adjusted Net Income$11,383AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$33,032Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO DAMDesc
EOY Book Value$10,600EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL SERVICESCategoryTxt
Amt$883Amt
Disbursements Charitable Prps$883DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE AND INCOME TAXES PAIDCategoryTxt
Amt$1,189Amt

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