LAURENCE B FLOOD FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAURENCE B FLOOD FOUNDATION INC (EIN 27-2052856)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-21
IRS object ID
202440529349100304
Schema version
2023v4.0
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)
Return2024-02-21T06:04:53-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043265621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M ROSE CPA MSTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line178 Granite StreetAddressLine1Txt
CityWalpoleCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272052856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURENCE B FLOOD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone2073747142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 494AddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURENCE B FLOODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2073747142PhoneNum
Signature2024-02-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENCEPersonFirstNm
Person LastFLOODPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M ROSEPreparerPersonNm
PTINP00099355PTIN
Phone5086680065PhoneNum
Preparation2024-02-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,262,389FMVAssetsEOYAmt
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$45,190DividendsRevAndExpnssAmt
Dividends Net Invst Incm$45,190DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$58,388NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$157,475GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$58,387CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$103,578TotalRevAndExpnssAmt
Total Net Invst Incm$103,577TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$340LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$340LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$6,380AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,380AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$846TaxesRevAndExpnssAmt
Taxes Net Invst Incm$846TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$263OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$263OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$7,829TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,829TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$146,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$146,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$154,729TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,829TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$146,900TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$51,151ExcessRevenueOverExpensesAmt
Net Investment Income$95,748NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$925,028CashBOYAmt
Cash EOY$972,964CashEOYAmt
Cash EOYFMV$972,964CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$1,360,484CorporateStockBOYAmt
Corporate Stock EOY$1,261,397CorporateStockEOYAmt
Corporate Stock EOYFMV$2,289,425CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$2,285,512TotalAssetsBOYAmt
Total Assets EOY$2,234,361TotalAssetsEOYAmt
Total Assets EOYFMV$3,262,389TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,285,512NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,234,361NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,285,512TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,234,361TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,285,512TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,234,361TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,285,512TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$51,151ExcessRevenueOverExpensesAmt
Subtotal$2,234,361SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,234,361TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyRoyal DSMPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2017-06-27AcquiredDt
Sold2023-01-24SoldDt
Gross Sales Price$157,474GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$99,087CostOrOtherBasisAmt
Gain Or Loss$58,387GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$58,387GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$58,387CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,331InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,331SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,331TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$17,905EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$17,905TotalPaymentsAndCreditsAmt
Original Return Overpayment-$17,905OriginalReturnOverpaymentAmt
Overpayment$16,574OverpaymentAmt
Applied To ES Tax$16,574AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSTEVEN M ROSE CPA MSTIndividualWithBooksNm
Phone5086680065PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line178 GRANITE STREETAddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP020811615ZIPCd
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 PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURENCE B FLOOD
PO BOX 494BLUE HILLME04614PRESIDENT1.00$0$0$0
MARY TYLER KNOWLES
PO BOX 494BLUE HILLME04614DIRECTOR1.00$0$0$0
NATHANIEL V HENSHAW
362 BUNGANUC ROADBRUNSWICKME04011DIRECTOR1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,186,548AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,027,605AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,214,153TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,214,153AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,212CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,165,941NetVlNoncharitableAssetsAmt
Minimum Investment Return$158,297MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$158,297MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,331TaxBasedOnInvestmentIncomeAmt
Total Tax$1,331TotalTaxAmt
Distributable Before Adj$156,966DistributableBeforeAdjAmt
Distributable Before Ded$156,966DistributableBeforeDedAmt
Distributable As Adjusted$156,966DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$146,900ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$146,900QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$156,966DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$20,444ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,984ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$24,428TotalExcessDistributionCyovAmt
Qualifying Distributions$146,900QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$146,900AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$10,066ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$10,066ExcessDistributionCyovAppCYAmt
Total Corpus$14,362TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,362ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$10,378ExcessFromYear3Amt
Excess From Year2$3,984ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLAURENCE B FLOODContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
George Stevens Academy
23 Union StreetBlue HillME04614N/AGeneral Use$20,000
Good Shepherd Food Bank
PO Box 1807AuburnME04211N/AGeneral Use$1,000
Xavier University of Louisiana
1 Drexel DriveNew OrleansLA70125N/AGeneral Use$5,000
Blue Hill Heritage Trust
157 Hinckley Ridge RoadBlue HillME04614N/AGeneral Use$20,000
Noble and Greenough School
10 Campus AvenueDedhamMA02026N/AGeneral Use$1,000
Blue Hill Public Library
5 Parker Point RoadBlue HillME04614N/AGeneral Use$1,000
Sustainable Harvest International
PO Box 1447EllsworthME04605N/AGeneral Use$500
Maine Farmland Trust
97 Main StreetBelfastME04915N/AGeneral Use$500
Tree of Life
PO Box 1329Blue HillME04614N/AGeneral Use$1,000
Schoodic Institute
9 Atterbury CircleWinter HarborME04693N/AGeneral Use$500
The Land Institute
2440 E Water Well RoadSalinaKS67401N/AGeneral Use$1,000
MDI Biological Laboratory
159 Old Bar Harbor RoadBar HarborME04609N/AGeneral Use$1,000
Harvard University
Massachusetts HallCambridgeMA02138N/AGeneral Use$1,500
Partners for World Health
40 Walch DrivePortlandME04013N/AGeneral Use$1,000
Bagaduce River Equine Rescue
45 Sage Lily RoadBrooksvilleME04617N/AGeneral Use$4,000
Focusing Philanthropy
1637 16th StreetSanta MonicaCA90404N/AGeneral Use$2,400
Families First Community Center
80 Jospeh E Lowery Boulevard NWAtlantaGA30314N/AGeneral Use$1,000
Foundation for Neurologic Diseases
10 State StreetNewburyportMA01950N/AGeneral Use$500
Woodlawn Museum Gardens & Park
19 Black House DriveEllsworthME04605N/AGeneral USe$500
Great Pond Mountain Trust
PO Box 266OrlandME04472N/AGeneral Use$1,000
Hancock County Plannng Commission
395 State StreetEllsworthME04605N/AGeneral Use$500
Loaves & Fishes Food Pantry
234 Barnum RoadDevensMA01434N/AGeneral Use$500
Syrian American Medical Society
PO Box 34115WashingtonDC20043N/AGeneral Use$500
Ukraine Trust Chain
600a South BlvdEvanstonIL60202N/AGeneral Use$5,000
Northern Ligth Hospital
43 Whiting HillBrewerME04412N/AGeneral Use$1,000
AFEDJ - AHKLI Arab Hospital
25 Old Kings Highway N Ste 13DarienCT06820N/AGeneral Use$500
Blue Hill Society for Aid
PO Box 472Blue HillME04614N/AGeneral Use$500
Tilth Arts & Agriculture
206 Ellsworth RoadBlue HillME04614N/AGeneral Use$50,000
Ukraine Trust Chain
600a South BlvdEvanstonIL60202N/AGeneral Use$2,000
Turkish Philanthropy Fund
1460 BroadwayNew YorkNY10036N/AGeneral Use$500
Old Surry Village School
1147 Newbury Neck RdSurryME04684N/AGeneral Use$20,000
Improvished Person
c/o D Walker 33 Blackbery LaneSurryME04684N/AGeneral Use$500
Beacon Academy
814 South StreetBostonMA02131N/AGeneral Use$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$146,900TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$45,190ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$58,388ExclusionAmt
Related Or Exempt Function Incm$58,388RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$103,578ExclusionAmt
Related Or Exempt Function Incm$58,388RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$161,966TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number18LineNumberTxt
Relationship StatementSale of stock for charitable grantsRelationshipStatementTxt

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetRoyal DSMAssetDesc
Acquired2017-06AcquiredDt
Sold2023-01SoldDt
Gross Sales Price$157,475GrossSalesPriceAmt
Basis$99,087BasisAmt
Total Net$58,388TotalNetAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT SERVICE FEEDesc
Revenue And Expenses Per Books$263RevenueAndExpensesPerBooksAmt
Net Investment Income$263NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$846Amt
Net Investment Income$846NetInvestmentIncomeAmt

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