THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION (EIN 16-6304094)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-29
IRS object ID
202433039349101408
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-29T09:39:16-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161152552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Piaker & Lyons PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1330AddressLine1Txt
CityBinghamtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166304094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BINGHAMTON BOYS & GIRLS CLUB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBINGBusinessNameControlTxt
Phone6072031266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarybeth SmithPersonNm
Person TitleTrusteePersonTitleTxt
Signature2024-10-29SignatureDt
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 PersonALLISON E GUNTHER CPAPreparerPersonNm
PTINP01860596PTIN
Phone6077299373PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,631,430FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,829InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,829InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$5,829InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$32,292DividendsRevAndExpnssAmt
Dividends Net Invst Incm$32,292DividendsNetInvstIncmAmt
Dividends Adj Net Incm$32,292DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$29,775NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$648,981GrossSalesPriceAmt
Total Rev And Expnss$13,346TotalRevAndExpnssAmt
Total Net Invst Incm$38,121TotalNetInvstIncmAmt
Total Adj Net Incm$38,121TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,590AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$3,590AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$18,353OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$18,353OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$275TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$600PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$600PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss$1,535OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$1,535OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$24,353TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$18,353TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,725TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$70,873ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$70,873ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$95,226TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$18,353TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,725TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$70,873TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$81,880ExcessRevenueOverExpensesAmt
Net Investment Income$19,768NetInvestmentIncomeAmt
Adjusted Net Income$32,396AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$61CashBOYAmt
Cash EOY$61CashEOYAmt
Cash EOYFMV$61CashEOYFMVAmt
Sav And Temp Cash Invst BOY$133,708SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$146,209SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$146,209SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$96,586OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$86,586OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$96,586OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$76,586OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses EOY$1,505PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,505PrepaidExpensesEOYFMVAmt
Corporate Bonds BOY$1,325,805CorporateBondsBOYAmt
Corporate Bonds EOY$1,407,069CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,407,069CorporateBondsEOYFMVAmt
Other Assets BOY$20,684OtherAssetsBOYAmt
Total Assets BOY$1,566,844TotalAssetsBOYAmt
Total Assets EOY$1,651,430TotalAssetsEOYAmt
Total Assets EOYFMV$1,631,430TotalAssetsEOYFMVAmt
Accounts Payable EOY$31,683AccountsPayableEOYAmt
Total Liabilities EOY$31,683TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,559,344NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,607,247NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$7,500DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$12,500DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,566,844TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,619,747TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,566,844TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,651,430TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,566,844TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$81,880ExcessRevenueOverExpensesAmt
Other Increases$174,750OtherIncreasesAmt
Subtotal$1,659,714SubtotalAmt
Other Decreases$39,967OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,619,747TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVARIOUS PUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2000-01-01AcquiredDt
Sold2023-12-31SoldDt
Gross Sales Price$648,981GrossSalesPriceAmt
Cost Or Other Basis$678,756CostOrOtherBasisAmt
Gain Or Loss-$29,775GainOrLossAmt
Gains Minus Excess Or Losses-$29,775GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$29,775CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$275InvestmentIncomeExciseTaxAmt
Subtotal$275SubtotalAmt
Tax Based On Investment Income$275TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,780EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,780TotalPaymentsAndCreditsAmt
Overpayment$1,505OverpaymentAmt
Applied To ES Tax$1,505AppliedToESTaxAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Marybeth SmithBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6077237404PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBinghamtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
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 (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARCY DEPEW
34 MATTHEWS STBINGHAMTONNY13905Trustee1.00$0
Marybeth Smith
90 Clinton StrreetBinghamtonNY13905Executive Dir.5.00$0
JOE MAHON
51 BEETHOVEN STBINGHAMTONNY13905Trustee1.00$0
LAMONT PINKER
28 VIRGINIA AVEBINGHAMTONNY13905Trustee1.00$0
JOHN SHEA
27247 STRT 267FRIENDSVILLEPA18818Trustee1.00$0
Paul R Hoffman
450 Plaza DriveVestalNY13850Trustee1.00$0
Douglas R Johnson
4 Oak StreetBinghamtonNY13905Trustee1.00$0
Nicole Huff
21 Crestmont RoadBinghamtonNY13903Trustee1.00$0
Jeffrey D Lake
PO BOX 186VestalNY13850Trustee1.00$0
Lillian L Levy
PO Box 5250BinghamtonNY13901Trustee1.00$0
Albert Nocciolino
104 SOUTHWOOD DRIVEVESTALNY13850Trustee1.00$0
Kenneth H Miller
8 RUGBY RDBINGHAMTONNY13905Treasurer1.00$0
Glenn R Small
28 Clifton BlvdBinghamtonNY13903Chairman1.00$0
Marybeth Walsh
17 COVENTRY LANEBinghamtonNY13903Trustee1.00$0
Gordon E Thompson
3 Matthews StreetBinghamtonNY13903Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$132,096AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,342,947FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,475,043TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,475,043AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,126CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,452,917NetVlNoncharitableAssetsAmt
Minimum Investment Return$72,646MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$72,646MinimumInvestmentReturnAmt
Tax Based On Investment Income$275TaxBasedOnInvestmentIncomeAmt
Total Tax$275TotalTaxAmt
Distributable Before Adj$72,371DistributableBeforeAdjAmt
Distributable Before Ded$72,371DistributableBeforeDedAmt
Distributable As Adjusted$72,371DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$70,873ExpensesAndContributionsAmt
Qualifying Distributions$70,873QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$72,371DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$6,728ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,574ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,306ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$4,904ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,512TotalExcessDistributionCyovAmt
Qualifying Distributions$70,873QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$70,873AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$1,498ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,498ExcessDistributionCyovAppCYAmt
Total Corpus$19,014TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$5,230ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,784ExcessDistriCyovToNextYrAmt
Excess From Year4$6,574ExcessFromYear4Amt
Excess From Year3$2,306ExcessFromYear3Amt
Excess From Year1$4,904ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonBINGHAMTON BOYS GIRLS CLUBRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipAFFILIATERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeBINGHAMTON BOYS AND GIRLS CLUB FOUNDATION PROVIDES FUNDS FOR THE BENEFIT AND SUPPORT OF THE BINGHAMTON BOYS AND GIRLS CLUBGrantOrContributionPurposeTxt
Amt$70,873Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$70,873TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,829RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$32,292RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$29,775RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,346RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,346TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number348LineNumberTxt
Relationship StatementTHE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION ACTS AS AN ENDOWMENT FUND FOR THE BINGHAMTON BOYS AND GIRLS CLUB, INC. (A 501 (C3) EXEMPT ORGANIZATION). THE FOUNDATION RECEIVES AND HOLDS RESTRICTED AND UNRESTRICTED FUNDS FOR THE BENEFIT OF THE BINGHAMTON BOYS AND GIRLS CLUB, INC. PURSUANT TO A TRUST AGREEMENT. THE HOLDING OF THE AFOREMENTIONED FUNDS GENERATES INVESTMENT INCOME THROUGH GAINS/LOSS ON THE SALE OF ASSETS AND INTEREST AND DIVIDEND INCOME.RelationshipStatementTxt

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 PersonGaffney FoundationContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1c/o Chemung TrustAddressLine1Txt
CityBinghamtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13902ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,590Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$3,590AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT TO MISC RECEIVABLE AND ACCOUNTS PAYABLEDesc
Amt$39,967Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Adminstrative exps$600$600
MISCELLANEOUS$535$535
Postage & Letterhead$400$400

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT BANK FEESCategoryTxt
Amt$18,353Amt
Net Investment Income$18,353NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$275Amt

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