FRIENDS OF THE EAST LONGMEADOW PUBLIC LIBRARY INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE EAST LONGMEADOW PUBLIC LIBRARY INC (EIN 22-3459668)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-07-30
- IRS object ID
- 202422129349100902
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T12:57:21-04:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822571442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY M GIGUERE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 DENSLOW RD STE 7 | AddressLine1Txt |
| City | EAST LONGMEADOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223459668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE EAST LONGMEADOW PUBLIC LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CENTER SQ STE 2 | AddressLine1Txt |
| City | EAST LONGMEADOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE TIAGO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4135255400 | PhoneNum |
| Signature | 2024-07-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY M GIGUERE | PreparerPersonNm |
| PTIN | P01549021 | PTIN |
| Phone | 4135253444 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $950,891 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,840 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $42 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $42 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $30,140 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,140 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,497 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $75,374 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,497 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $59,519 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,679 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,150 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,620 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,620 | OtherProfFeesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $2,561 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $2,561 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $530 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $530 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,861 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,620 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,241 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $55,311 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,620 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,691 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,208 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,059 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,327 | CashBOYAmt |
| Cash EOY | $20,327 | CashEOYAmt |
| Cash EOYFMV | $22,191 | CashEOYFMVAmt |
| Corporate Stock BOY | $915,730 | CorporateStockBOYAmt |
| Corporate Stock EOY | $845,565 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $928,700 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $936,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $865,892 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $950,891 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $936,057 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $865,892 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $936,057 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $865,892 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $936,057 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $865,892 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $936,057 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,208 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,626 | OtherIncreasesAmt |
| Subtotal | $950,891 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $950,891 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2021-01-01 | AcquiredDt |
| Sold | 2023-05-15 | SoldDt |
| Gross Sales Price | $75,374 | GrossSalesPriceAmt |
| Cost Or Other Basis | $58,877 | CostOrOtherBasisAmt |
| Gain Or Loss | $16,497 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $16,497 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,497 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $543 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $543 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $543 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $543 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | LAURA PALMER | IndividualWithBooksNm |
| Phone | 4135255400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CENTER SQ | AddressLine1Txt |
| City | EAST LONGMEADOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE TIAGO | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANITA THEMISTOS | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| TONI RACZKOWSKI | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | SECRETARY | 1.00 | $0 | $0 | $0 |
| LAURA PALMER | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | TREASURER | 1.00 | $0 | $0 | $0 |
| BETTY MACLEOD | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THERESE MORIARTY | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREA BREWSTER-GRAY | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELLE OHEIR | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM WITOWSKI | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN PAIGE | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHARON BELLENOIT | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA TWYEFFORT | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOANNE WELCH | ||||||||
| 60 CENTER SQ | EAST LONGMEADOW | MA | 01028 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATIONS LARGEST CHARITABLE ACTIVITIES ARE THE ADULT TEEN AND CHILDRENS PROGRAMS | Description1Txt |
| Expenses1 | $17,483 | Expenses1Amt |
| Description2 | SCHOLARSHIP ACTIVITIES | Description2Txt |
| Expenses2 | $3,000 | Expenses2Amt |
| Description3 | GIFTS DIRECTLY TO LIBRARIES & MUSEUMS FOSTERING READING IN THE COMMUNITY | Description3Txt |
| Expenses3 | $22,774 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | NONE | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $907,013 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $927,013 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $927,013 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,905 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $913,108 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,655 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,655 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $543 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $543 | TotalTaxAmt |
| Distributable Before Adj | $45,112 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,112 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,112 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,691 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $47,691 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,112 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $47,691 | QualifyingDistributionsAmt |
| Applied To Current Year | $45,112 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,579 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,579 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,579 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $2,579 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VARIOUS LIBRARIES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CENTER SQ | AddressLine1Txt |
| City | EAST LONGMEADOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | SUPPORTER | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO FOSTER READING THROUGH THE COMMUNITY | GrantOrContributionPurposeTxt |
| Amt | $22,774 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,774 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS | Desc |
| Related Or Exempt Function Incm | $10,882 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,958 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,840 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,840 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,150 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | ST GERMAINE | StockNm |
| EOY Book Value | $845,565 | EOYBookValueAmt |
| EOYFMV | $928,700 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ANNUAL REPORTS | $50 | $0 | $0 | $50 |
| RENEWALS | $80 | $0 | $0 | $80 |
| GIFTS | $400 | $0 | $0 | $400 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALZED GAIN ON INVESTMENTS | Desc |
| Amt | $10,626 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | CategoryTxt |
| Amt | $7,620 | Amt |
| Net Investment Income | $7,620 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |