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DOUG AND JAYNE ORR FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOUG AND JAYNE ORR FAMILY FOUNDATION (EIN 46-1553026)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349104388
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)
Return2024-11-14T14:42:22-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461553026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Doug and Jayne Orr Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlDOUGBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMASON ORRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2024-11-12SignatureDt
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 PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
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$3,251,557FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$210InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$210InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,398DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,398DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$96,523NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$345,115GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$15,711OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,930OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$107,626TotalRevAndExpnssAmt
Total Net Invst Incm$7,538TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$13,126OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,126OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,300TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$74TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$74TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,175OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$5,088OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,675TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,126TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,162TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$164,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$164,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$189,125TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,126TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$169,612TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$296,751ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$9,089SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$24,783SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$24,783SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,295,455CorporateStockBOYAmt
Corporate Stock EOY$1,002,808CorporateStockEOYAmt
Corporate Stock EOYFMV$1,128,574CorporateStockEOYFMVAmt
Other Investments BOY$1,006,271OtherInvestmentsBOYAmt
Other Investments EOY$986,473OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,098,200OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,310,815TotalAssetsBOYAmt
Total Assets EOY$2,014,064TotalAssetsEOYAmt
Total Assets EOYFMV$3,251,557TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,310,815RetainedEarningBOYAmt
Retained Earning EOY$2,014,064RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,310,815TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,014,064TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,310,815TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,014,064TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,310,815TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$296,751ExcessRevenueOverExpensesAmt
Subtotal$2,014,064SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,014,064TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$345,115GrossSalesPriceAmt
Cost Or Other Basis$441,638CostOrOtherBasisAmt
Gain Or Loss-$96,523GainOrLossAmt
Gains Minus Excess Or Losses-$96,523GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$96,523CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$2,400TotalPaymentsAndCreditsAmt
Overpayment$2,400OverpaymentAmt
Applied To ES Tax$2,400AppliedToESTaxAmt

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 StateDEOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 WALLS DRIVE FL 3AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Bryce Orr
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Mason D Orr
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,103,747AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$39,414AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,098,200FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,241,361TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,241,361AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,620CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,192,741NetVlNoncharitableAssetsAmt
Minimum Investment Return$159,637MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$159,637MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$159,637DistributableBeforeAdjAmt
Distributable Before Ded$159,637DistributableBeforeDedAmt
Distributable As Adjusted$159,637DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$169,612ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$169,612QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$159,637DistributableAsAdjustedAmt
Undistributed Income PY$167,001UndistributedIncomePYAmt
Qualifying Distributions$169,612QualifyingDistributionsAmt
Applied To Year1$167,001AppliedToYear1Amt
Applied To Current Year$2,611AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$157,026UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29132ABILENETX79699N/APCWildcat Annual Fund$17,000
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29132ABILENETX79699N/APCSenior Sendoff Books via ACU Alumni Board fund$1,250
ALLIES IN YOUTH DEVELOPMENT
1315 HWY 1187 STE 115MANSFIELDTX76063N/APCGeneral & Unrestricted$3,000
CHRISTIAN COMMUNITY FOUNDATION INC
10807 NEW ALLEGIANCE DR STE 240COLORADO SPGSCO80921N/APCOrr Family Giving Fund$99,000
CHRISTIAN HEALTH SERVICE CORPS
201 PRIVATE RD 5819GRAND SALINETX75140N/APCGeneral & Unrestricted$10,000
NATIONAL REVIEW INSTITUTE
19 W 44TH ST STE 1701NEW YORKNY10036N/APCGeneral & Unrestricted$2,500
OUR FATHERS CHILDREN INC
6250 NE LOOP 820FORT WORTHTX76180N/APCCharitable Event$6,500
OUR FATHERS CHILDREN INC
6250 NE LOOP 820FORT WORTHTX76180N/APCCharitable Event$7,000
SNOW HEIGHTS EL
4801 VANCE RDNORTH RICHLAND HILLSTX76180N/AGOVCharitable Event$2,000
TEEN LIFELINE INC
4200 KELLER HASLET RDKELLERTX76244N/APCCharitable Event$10,000
TEEN LIFELINE INC
4200 KELLER HASLET RDKELLERTX76244N/APCGeneral & Unrestricted$5,000
THE BRANCH CHURCH INC
3035 VALLEY VIEW LNFARMERS BRNCHTX75234N/APCEmbrace Grace fund$1,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$164,450TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$210ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,398ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$96,523ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 Inc/LossDesc
Business525990BusinessCd
Unrelated Business Taxbl Incm-$18,641UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$2,930ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$18,641UnrelatedBusinessTaxblIncmAmt
Exclusion-$88,985ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$107,626TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (24 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBOTT LABS$36,280$35,883
ACCENTURE PLC$34,405$42,109
ADOBE SYSTEMS, INC$60,593$66,819
AIRBNB$46,766$40,842
ALIGN TECHNOLOGY, INC$21,774$9,864
ALPHABET INC CL C$68,518$75,820
AMAZON COM$137,004$161,663
AUTODESK, INC$38,901$33,600
ELI LILLY & CO$10,169$9,910
FIRSTCASH HOLDINGS INC$19,098$43,356
GARTNER INC$13,140$24,811
MASTERCARD INC$44,772$51,608
MICROSOFT CORP$83,033$102,659
NETFLIX INC$33,521$55,504
NIKE INC-CL B$22,350$18,131
NOVO NORDISK A S$20,092$21,931
PAYPAL HOLDINGS, INC$65,544$37,522
SALESFORCE.COM$46,990$55,523
SERVICE NOW$53,545$74,888
THERMO FISHER SCIENTIFIC INC$30,119$28,663
UNITEDHEALTH GROUP INC$26,992$35,800
VISA INC$43,400$49,467
WORKDAY INC$19,790$24,569
ZOETIS INC$26,012$27,632

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemTIMELY TELEHEALTH LLCCategoryOrItemTxt
Book Value$986,473BookValueAmt
EOYFMV$2,098,200EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$5,063$5,063
K-1 Exp TIMELY TELEHEALTH LLC$4,087
State or Local Filing Fees$25$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescK-1 Inc/Loss TIMELY TELEHEALTH LLCDesc
Revenue And Expenses Per Books-$15,711RevenueAndExpensesPerBooksAmt
Net Investment Income$2,930NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategoryTxt
Amt$13,126Amt
Net Investment Income$13,126NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2023CategoryTxt
Amt$2,300Amt

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