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NELSON AND AGNES POMPA FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NELSON AND AGNES POMPA FAMILY FOUNDATION (EIN 20-6092153)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202411349349102256
Schema version
2023v5.0
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)
Return2024-05-13T11:45:06-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141662664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEST & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1219AddressLine1Txt
CityGLOVERSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP120780354ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN206092153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NELSON AND AGNES POMPA FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNELSBusinessNameControlTxt
Phone5185873043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PETRIFIED GARDENS ROADAddressLine1Txt
CitySARATOGA SPGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIANNE POMPA LAROCHEPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5185873043PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIANNEPersonFirstNm
Person LastPOMPA LAROCHEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRISHA ROGERS-BYRNSPreparerPersonNm
PTINP00175220PTIN
Phone5187257127PhoneNum
Preparation2024-05-13PreparationDt
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$1,015,250FMVAssetsEOYAmt
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$14,333InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14,333InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$38,250DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,250DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$21,166NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$236,050GrossSalesPriceAmt
Total Rev And Expnss$31,417TotalRevAndExpnssAmt
Total Net Invst Incm$52,583TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$2,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,250CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,250CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$975AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$975AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$5,352OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,676OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$2,676OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$30OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$30OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,832TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,901TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,931TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$92,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$92,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,882TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,901TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$96,981TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$70,465ExcessRevenueOverExpensesAmt
Net Investment Income$47,682NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$28,121SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$89,627SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$89,627SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$687,743CorporateStockEOYAmt
Corporate Stock EOYFMV$719,967CorporateStockEOYFMVAmt
Corporate Bonds EOY$180,290CorporateBondsEOYAmt
Corporate Bonds EOYFMV$181,454CorporateBondsEOYFMVAmt
Other Investments BOY$24,202OtherInvestmentsBOYAmt
Other Investments EOY$24,202OtherInvestmentsEOYAmt
Other Investments EOYFMV$24,202OtherInvestmentsEOYFMVAmt
Total Assets BOY$52,323TotalAssetsBOYAmt
Total Assets EOY$981,862TotalAssetsEOYAmt
Total Assets EOYFMV$1,015,250TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$52,323RetainedEarningBOYAmt
Retained Earning EOY$981,862RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$52,323TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$981,862TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,323TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$981,862TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,323TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$70,465ExcessRevenueOverExpensesAmt
Other Increases$1,000,004OtherIncreasesAmt
Subtotal$981,862SubtotalAmt
Tot Net Ast Or Fund Balances EOY$981,862TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WILMINGTON TRUST COMPANYP2023-06-05$235,948$257,216-$21,268-$21,268
WILMINGTON TRUST COMPANYP$102$102$102
FieldValueIRS element (for citing)
Capital Gain Net Income-$21,166CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$663InvestmentIncomeExciseTaxAmt
Subtotal$663SubtotalAmt
Tax Based On Investment Income$663TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$36EsPenaltyAmt
Tax Due$699TaxDueAmt

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
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 BooksMARIANNE POMPA LAROCHEIndividualWithBooksNm
Phone5185873043PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1575 ROWLAND STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD POMPA
575 ROWLAND STREETSARATOGA SPRINGSNY12866TRUSTEE000.00$0$0$0
MARIANNE POMPA LAROCHE
575 ROWLAND STREETSARATOGA SPRINGSNY12866TRUSTEE5.00$2,500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

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$824,738AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$266,655AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,091,393TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,091,393AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,371CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,075,022NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,751MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,751MinimumInvestmentReturnAmt
Tax Based On Investment Income$663TaxBasedOnInvestmentIncomeAmt
Total Tax$663TotalTaxAmt
Distributable Before Adj$53,088DistributableBeforeAdjAmt
Distributable Before Ded$53,088DistributableBeforeDedAmt
Distributable As Adjusted$53,088DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$96,981ExpensesAndContributionsAmt
Qualifying Distributions$96,981QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,088DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$124,783ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$145,326ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$138,140ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$124,848ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$63,443ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$596,540TotalExcessDistributionCyovAmt
Qualifying Distributions$96,981QualifyingDistributionsAmt
Applied To Current Year$53,088AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,893RemainingDistriFromCorpusAmt
Total Corpus$640,433TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$124,783ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$515,650ExcessDistriCyovToNextYrAmt
Excess From Year4$145,326ExcessFromYear4Amt
Excess From Year3$138,140ExcessFromYear3Amt
Excess From Year2$124,848ExcessFromYear2Amt
Excess From Year1$63,443ExcessFromYear1Amt
Excess From Current Year$43,893ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DOUBLE H HOLE IN THE WOOD
7 HIDDEN VALLEY RDLAKE LUZERNENY12846NONECHARITABLEGENERAL FUNDING$52,500
MISCELLANEOUS
VARIOUSVARIOUSNY12866NONECHARITABLEGENERAL FUNDING$2,550
ST MARY'S CHURCH
167 MILTON AVENUEBALLSTON SPANY12020NONECHARITABLEGENERAL FUNDING$21,000
BLUE FRIDAY OF NEW YORK
PO BOX 38235ALBANYNY12203NONECHARITABLEGENERAL FUNDING$3,000
SARATOGA BRIDGES ARC
16 SARATOGA BRIDGES BLVDBALLSTON SPANY12020NONEGENERAL FUNDING$2,500
ROCK CITY FALLS FIRE DEPT
1119 ROCK CITY RDROCK CITY FALLSNY12863NONEGENERAL FUNDING$2,000
NORTH COUNTRY WILD CARE
PO BOX 63LAKE GEORGENY12845NONEGENERAL FUNDING$5,000
GATEWAY HOUSE OF PEACE
479 ROWLAND STREETBALLSTON SPANY12020NONEGENERAL FUNDING$3,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$92,050TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,333ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,250ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$21,166ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$31,417ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$31,417TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,950Amt
Net Investment Income$975NetInvestmentIncomeAmt
Disbursements Charitable Prps$975DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
METWEST TOTAL RETURN BOND FD CL I$71,225$70,876
WILMINGTON BROAD MARKET BOND FUND$82,787$83,330
VANGUARD HI YIELD CORP$26,278$27,248

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
WILMINGTON INTL FUND I$40,972$42,326
JANSON HNDRSN GLOBAL EQ INC$105,744$104,171
ISHARES GLOBAL REIT ETF$11,608$12,259
VANGUARD COMMODITY STRAT FD$9,824$9,548
ISHARES CORE HIGH DIVIDEND ETF$229,928$234,679
VANGUARD HIGH DIVIDEND YIELD ETF$32,860$35,275
WILMINGTON ENH DVND INC STRAT-INS$134,988$152,124
ISHARES RUSSELL 2000 VALUE ETF$6,807$7,145
WISDOMTREE US SMALLCAP DIVIDEND$47,436$53,273
FEDERATED INTL STRAT VAL R6$27,523$27,236
ISHARES CORE MSCI EMERGING$40,053$41,931

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTS - OTHERCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$24,202BookValueAmt
EOYFMV$24,202EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK FEES$30$30

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
LIFE INSURANCE PROCEEDS$1,000,000
ROUNDING$4

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$5,352Amt
Net Investment Income$2,676NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,676DisbursementsCharitablePrpsAmt

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