ARORA FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARORA FOUNDATION INC (EIN 03-0576552)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349102324
- 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 Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T08:11:05-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273435057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vescio Family Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Depot Plz Ste 403 | AddressLine1Txt |
| City | Bedford Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10507 | 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 | 030576552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARORA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AROR | BusinessNameControlTxt |
| Phone | 2036296029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 ROCKWOOD LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARPREET ARORA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-14 | 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 | CHRISTOPHER C VESCIO CPA | PreparerPersonNm |
| PTIN | P00003541 | PTIN |
| Phone | 9143589888 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $3,601,464 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $25,050 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25,050 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $25,050 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $99,949 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,949 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $99,949 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$46,139 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,139,760 | GrossSalesPriceAmt |
| Total Rev And Expnss | $78,860 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,999 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $124,999 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,000 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $3,025 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,666 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $11,691 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $151,362 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $151,362 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $163,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $151,362 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$84,193 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $124,999 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $124,999 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,630 | CashBOYAmt |
| Cash EOY | $6,577 | CashEOYAmt |
| Cash EOYFMV | $4,377 | CashEOYFMVAmt |
| Other Investments BOY | $2,649,210 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,728,071 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,597,087 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,663,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,734,648 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,601,464 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,663,840 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,734,647 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,663,840 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,734,647 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,663,840 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,734,648 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,663,840 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$84,193 | ExcessRevenueOverExpensesAmt |
| Other Increases | $155,000 | OtherIncreasesAmt |
| Subtotal | $2,734,647 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,734,647 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FIDELITY | P | 2023-12-31 | 2023-12-31 | $842,491 | $794,572 | $47,919 | $47,919 |
| FIDELITY | P | 2023-12-31 | 2023-12-31 | $297,269 | $391,327 | -$94,058 | -$94,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$46,139 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$46,139 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,737 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,737 | SubtotalAmt |
| Tax Based On Investment Income | $1,737 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,737 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VESCIO FAMILY ADVISORS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143589888 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEPOT PLAZA SUITE 403 | AddressLine1Txt |
| City | BEDFORD HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10507 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HARPREET ARORA | ||||||
| 56 ROCKWOOD LANE | GREENWICH | CT | 06830 | President | 0.00 | $0 |
| NISHA ARORA | ||||||
| 56 ROCKWOOD LANE | GREENWICH | CT | 06830 | Vice President | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,347,670 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,189 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,367,859 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,367,859 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $50,518 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,317,341 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $165,867 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $165,867 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,737 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,737 | TotalTaxAmt |
| Distributable Before Adj | $164,130 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $164,130 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $164,130 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $151,362 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $151,362 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $164,130 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $3,736 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $29,055 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $32,791 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $151,362 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $151,362 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $12,768 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $12,768 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $20,023 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $20,023 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $20,023 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HARPREET ARORA | ContributingManagerNm |
| Contributing Manager | NISHA ARORA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| RYE COUNTRY DAY SCHOOL | ||||||
| 3 Cedar St | RYE | NY | 10580 | CHAR ORG | CHARITABLE CONTRIBUTION | $5,000 |
| HARVARD UNIVERSITY | ||||||
| 124 MOUNT AUBRUN STREET | CAMBRIDGE | MA | 02138 | CHAR ORG | CHARITABLE ORGANIZATION | $10,000 |
| INDIA CULTURAL CENTER OF GREENWICH | ||||||
| C/O VFA 2 DEPOT PLAZA SUITE 403 | BEDFORD HILLS | NY | 10507 | CHAR ORG | CHARITABLE ORGANIZATION | $7,875 |
| Guru Tegh Bahadur Foundation | ||||||
| 622 West Ave | Norwalk | CT | 06850 | CHAR ORG | CHARITABLE ORGANIZATION | $4,000 |
| Buildonorg | ||||||
| PO Box 16741 | Stamford | CT | 06905 | CHAR ORG | CHARITABLE ORGANIZATION | $1,000 |
| Applied Computing | ||||||
| 11667 LADERA DR | DUBLIN | CA | 94568 | CHAR ORG | CHARITABLE ORGANIZATION | $6,757 |
| Bruce Museum | ||||||
| 1 Museum Drive | Greenwich | CT | 06830 | CHAR ORG | CHARITABLE ORGANIZATION | $2,500 |
| Citizens Policy Forum | ||||||
| 5 Greenwich Office Park STE 455 | Greenwich | CT | 06831 | CHAR ORG | CHARITABLE ORGANIZATION | $57,500 |
| CT MIRROR | ||||||
| 1049 Asylum Avenue | Hartford | CT | 06105 | CHAR ORG | CHARITABLE ORGANIZATION | $5,000 |
| CT Museum | ||||||
| 1 Elizabeth St | Hartford | CT | 06105 | CHAR ORG | CHARITABLE ORGANIZATION | $5,000 |
| Glenville Volunteer Fire Company | ||||||
| 266 Glenville Rd | Greenwich | CT | 06831 | CHAR ORG | CHARITABLE ORGANIZATION | $500 |
| Greenwich United Way | ||||||
| 2 Dearfield Dr 300 | Greenwich | CT | 06831 | CHAR ORG | CHARITABLE ORGANIZATION | $4,000 |
| PARSONAGE COTTAGE | ||||||
| 88 Parsonage Road | Greenwich | CT | 06830 | CHAR ORG | CHARITABLE ORGANIZATION | $1,000 |
| PETIT FOUNDATION | ||||||
| 32 Whiting St | Plainville | CT | 06062 | CHAR ORG | CHARITABLE ORGANIZATION | $1,030 |
| Round Hill Volunteer Fire Company | ||||||
| 166 Old Mill Rd | Greenwich | CT | 06831 | CHAR ORG | CHARITABLE ORGANIZATION | $500 |
| Silvia Shield Foundation | ||||||
| 870 UN Plaza First Floor | New York | NY | 10017 | CHAR ORG | CHARITABLE ORGANIZATION | $100 |
| Special Olympics Connecticut | ||||||
| 2666 State St 1 | Hamden | CT | 06517 | CHAR ORG | CHARITABLE ORGANIZATION | $250 |
| Squash Haven | ||||||
| 78 Ashmun St | New Haven | CT | 06511 | CHAR ORG | CHARITABLE ORGANIZATION | $250 |
| The Avon | ||||||
| 272 Bedford St | Stamford | CT | 06901 | CHAR ORG | CHARITABLE ORGANIZATION | $1,000 |
| The Museum of Modern Art | ||||||
| 11 W 53rd St | New York | NY | 10019 | CHAR ORG | CHARITABLE ORGANIZATION | $5,000 |
| University of Texas | ||||||
| 2515 Speedway | Austin | TX | 78712 | CHAR ORG | CHARITABLE ORGANIZATION | $10,000 |
| Vallabhdham Temple | ||||||
| 26 Church St | Newington | CT | 06111 | CHAR ORG | CHARITABLE ORGANIZATION | $2,000 |
| Wikipedia | ||||||
| PO Box 98204 | Washington | DC | 20090 | CHAR ORG | CHARITABLE ORGANIZATION | $100 |
| Wilton Hindu Temple | ||||||
| 68 Westport Rd | Wilton | CT | 06897 | CHAR ORG | CHARITABLE ORGANIZATION | $1,000 |
| Womens Business Development Council | ||||||
| 184 Bedford St 201 | Stamford | CT | 06901 | CHAR ORG | CHARITABLE ORGANIZATION | $10,000 |
| Yale University | ||||||
| Yale University | New Haven | CT | 06520 | CHAR ORG | CHARITABLE ORGANIZATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $151,362 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,050 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,949 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$46,139 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $78,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,860 | 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) |
|---|---|---|
| Amt | $3,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIDELITY INVESTMENT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,728,071 | BookValueAmt |
| EOYFMV | $3,597,087 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $5,666 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER IN | Desc |
| Amt | $155,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $3,025 | Amt |