LOUIS AND ANNE GREEN FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS AND ANNE GREEN FAMILY FOUNDATION (EIN 31-6087315)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349105443
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:04:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463326038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTOCK LOVEGROVE & REEG | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PKWY NW STE 140 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334872774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316087315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS & ANNE GREEN FAMILY FND INC | BusinessNameLine1Txt |
| Business Name Line2 | GREEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5613943714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS GREEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5613943714 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | MARK WEINSTOCK CPA | PreparerPersonNm |
| PTIN | P00082696 | PTIN |
| Phone | 9543457075 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,527 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $575,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,370 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,370 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $576,372 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,372 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,450 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $49 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $49 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $61 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $61 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $19,347 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,347 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $20,907 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,907 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $537,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $537,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $557,957 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,907 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $537,050 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,415 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $30,828 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,693 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,693 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $27,429 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,834 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,834 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $58,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,527 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,527 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $58,257 | RetainedEarningBOYAmt |
| Retained Earning EOY | $79,527 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,257 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $79,527 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,257 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $79,527 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,257 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,415 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,855 | OtherIncreasesAmt |
| Subtotal | $79,527 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $79,527 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $1,860 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,860 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,860 | OverpaymentAmt |
| Applied To ES Tax | $1,860 | AppliedToESTaxAmt |
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 |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARK WEINSTOCK CPA | IndividualWithBooksNm |
| Phone | 9543457075 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PARKWAY NW | AddressLine1Txt |
| Address Line2 | SUITE 140 | AddressLine2Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| LOUIS GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| OLIVER GREEN | ||||||||
| 216 SAINT JAMES AVENUE | ST SIMONS | GA | 31522 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ANNE W GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $28,131 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,761 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $68,892 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $68,892 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,033 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $67,859 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,393 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,393 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $3,393 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,393 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,393 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $537,050 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $537,050 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,393 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $962,569 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,741,316 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $674,370 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,648,942 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $106,939 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,134,136 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $537,050 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,393 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $533,657 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,667,793 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $962,569 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,705,224 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,741,316 | ExcessFromYear4Amt |
| Excess From Year3 | $674,370 | ExcessFromYear3Amt |
| Excess From Year2 | $1,648,942 | ExcessFromYear2Amt |
| Excess From Year1 | $106,939 | ExcessFromYear1Amt |
| Excess From Current Year | $533,657 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LOUIS B GREEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5613943714 | RecipientPhoneNum |
| Recipient Email Address | LBGIV99@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE, EXCEPT MUST BE A SECTION 501(C)(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOW RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $500,000 | |
| IMPACT 1000 | ||||||||
| 261 NW 13TH STREET | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $1,050 | |
| JACKSON HOLE COMMUNITY FOUNDATION | ||||||||
| 245 E SIMPSON AVE | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $1,000 | |
| JACKSON HOLE THERAPEUTIC RIDING | ||||||||
| 3870 WILDERNESS DRIVE | WILSON | WY | 83014 | NONE | PUBLIC | GENERAL | $2,500 | |
| JUDICIAL WATCH | ||||||||
| 425 THIRD STREET SW | WASHINGTON | DC | 20024 | NONE | PUBLIC | GENERAL | $1,100 | |
| ORDER OF ST JOHN | ||||||||
| 1850 M STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL | $1,000 | |
| SPIRIT OF GIVING | ||||||||
| 261 NW 13TH ST | BOCA RATON | FL | 34994 | NONE | PUBLIC | GENERAL | $1,000 | |
| BIG DOG RANCH RESCUE | ||||||||
| 14444 OKEECHOBEE BLVD | LOXAHATCHEE | FL | 33470 | NONE | PUBLIC | GENERAL | $1,000 | |
| PROJECT VERITAS | ||||||||
| 815 BRAZOS ST STE 701 | AUSTIN | TX | 78701 | NONE | PUBLIC | GENERAL | $200 | |
| JACKSON HOLE JEWISH COMM | ||||||||
| 610 W BROADWAY | JACKSON | WY | 83002 | NONE | PUBLIC | GENERAL | $500 | |
| HUMANE SOC BROWARD CO | ||||||||
| 2070 GRIFFIN ROAD | FORT LAUDERDALE | FL | 33312 | NONE | PUBLIC | GENERAL | $100 | |
| FAU FOUNDATION | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $100 | |
| GRAND TETON FOUNDATION | ||||||||
| PO BOX 249 | MOOSE | WY | 83012 | NONE | PUBLIC | GENERAL | $1,100 | |
| WALNUT HILLS HS | ||||||||
| 3250 VICTORY PARKWAY | CINCINNATI | OH | 45207 | NONE | PUBLIC | GENERAL | $100 | |
| HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | NONE | PUBLIC | GENERAL | $100 | |
| LOUIS AND ANNE GREEN MEMORY & WELLN | ||||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $26,000 | & WELLNESS AT FAU |
| TRINITY SCHOOL | ||||||||
| 1111 E 22 STREET | CHEYENNE | WY | 82001 | NONE | PUBLIC | GENERAL | $100 | |
| MOSHICH CENTER | ||||||||
| 2433 N HOLTON ST | MILWAUKEE | WI | 53212 | NONE | PUBLIC | GENERAL | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $537,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,370 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,370 | ExclusionAmt |
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,372 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FINANCIAL PARTNERS OF TEXAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $575,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,450 | Amt |
| Net Investment Income | $1,450 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK & FIXED INCOME | StockNm |
| EOY Book Value | $28,834 | EOYBookValueAmt |
| EOYFMV | $28,834 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSES | $734 | $734 |
| POSTAGE | $74 | $74 |
| SUPPLIES | $6,650 | $6,650 |
| TRAVEL | $11,889 | $11,889 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET VALUE ADJUSTMENT | Desc |
| Amt | $2,855 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE FEES | CategoryTxt |
| Amt | $61 | Amt |
| Net Investment Income | $61 | NetInvestmentIncomeAmt |
Comments