BETA

TOUCHING TOMORROW INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TOUCHING TOMORROW INC (EIN 22-3890125)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-08
IRS object ID
202320989349100412
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-08T14:29:50-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591978917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRIDA GUIDA & PEREZ PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11106 N FRANKLIN STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336023813ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223890125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOUCHING TOMORROW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOUCBusinessNameControlTxt
Phone8137545350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 N GOLFVIEW DRIVEAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP335667670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER CLOSSHEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8137542691PhoneNum
Signature2023-03-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastCLOSSHEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDRES S PRIDAPreparerPersonNm
PTINP00372710PTIN
Phone8132266091PhoneNum
Preparation2023-03-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$598,735FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$14,858DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,858DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$73,186NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$359,748GrossSalesPriceAmt
Total Rev And Expnss-$33,328TotalRevAndExpnssAmt
Total Net Invst Incm$14,858TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$3,090TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,090TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$6,742OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,742OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$11,332TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,332TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$52,332TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,332TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,660ExcessRevenueOverExpensesAmt
Net Investment Income$3,526NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,685CashBOYAmt
Cash EOY$5,462CashEOYAmt
Cash EOYFMV$5,462CashEOYFMVAmt
Sav And Temp Cash Invst BOY$14,043SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,923SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,923SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$749,797OtherInvestmentsBOYAmt
Other Investments EOY$669,480OtherInvestmentsEOYAmt
Other Investments EOYFMV$585,350OtherInvestmentsEOYFMVAmt
Total Assets BOY$768,525TotalAssetsBOYAmt
Total Assets EOY$682,865TotalAssetsEOYAmt
Total Assets EOYFMV$598,735TotalAssetsEOYFMVAmt
Other Liabilities BOY$61OtherLiabilitiesBOYAmt
Other Liabilities EOY$61OtherLiabilitiesEOYAmt
Total Liabilities BOY$61TotalLiabilitiesBOYAmt
Total Liabilities EOY$61TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$768,464NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$682,804NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$768,464TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$682,804TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$768,525TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$682,865TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$768,464TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,660ExcessRevenueOverExpensesAmt
Subtotal$682,804SubtotalAmt
Tot Net Ast Or Fund Balances EOY$682,804TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS 1868 STCP$158,215$185,783-$27,568-$27,568
FNMA PLP$201$201
UBS SHORT TERM COVERED - WASH SALEP$1,727$1,727$1,727
FNMA PLP$287$287
UBS 1868 LTCP$190,854$244,086-$53,232-$53,232
FNMA PLP$87$87
UBS LONG TERM COVERED - MARKET DISCP$46-$46-$46
FNMA PLP$36$36
UBS LONG TERM COVERED - WASH SALEP$3,101$3,101$3,101
FHLMC PLP$240$240
FHLMC PLP$139$139
FHLMC PLP$69$69
FHLMC PLP$38$38
FHLMC PLP$334$334
FHLMC PLP$53$53
FNMA PLP$127$127
FNMA PLP$207$207
FNMA PLP$415$415
FNMA PLP$786$786
FieldValueIRS element (for citing)
Capital Gain Net Income-$73,186CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$25,841NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$49InvestmentIncomeExciseTaxAmt
Subtotal$49SubtotalAmt
Tax Based On Investment Income$49TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Overpayment$1,151OverpaymentAmt
Applied To ES Tax$50AppliedToESTaxAmt
Refund$1,101RefundAmt

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 StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
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 Line1JENINIFER CLOSSHEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8137542691PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12111 N GOLFVIEW DRAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33566ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER CLOSSHEY
2111 N GOLFVIEW DRPLANT CITYFL33566PRESIDENT000.00$0$0$0
CHARLES CLOSSHEY
2111 N GOLFVIEW DRPLANT CITYFL33566VP000.00$0$0$0
CHARLEENE CLOSSHEY
2111 N GOLFVIEW DRPLANT CITYFL33566SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$644,958AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,879AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$655,837TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$655,837AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,838CashDeemedCharitableAmt
Net Vl Noncharitable Assets$645,999NetVlNoncharitableAssetsAmt
Minimum Investment Return$32,300MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$32,300MinimumInvestmentReturnAmt
Tax Based On Investment Income$49TaxBasedOnInvestmentIncomeAmt
Total Tax$49TotalTaxAmt
Distributable Before Adj$32,251DistributableBeforeAdjAmt
Distributable Before Ded$32,251DistributableBeforeDedAmt
Distributable As Adjusted$32,251DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,000ExpensesAndContributionsAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$32,251DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$152ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,549ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$3,701TotalExcessDistributionCyovAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt
Applied To Current Year$32,251AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,749RemainingDistriFromCorpusAmt
Total Corpus$12,450TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$12,450ExcessDistriCyovToNextYrAmt
Excess From Year4$152ExcessFromYear4Amt
Excess From Year3$3,549ExcessFromYear3Amt
Excess From Current Year$8,749ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJENNIFER CLOSSHEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12111 N GOLFVIEW DRAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33566ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8137542691RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC REQUIREMENTS.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsAWARDS ARE NOT GIVEN TO PRIVATE FOUNDATIONS, ONLY TO TAX-EXEMPT PUBLIC CHARITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARTS COUNCIL OF PLANT CITY
2311 WALDEN PLACE SOUTHPLANT CITYFL33566SUPPORT$45
BOYS TOWN
14100 CRAWFORD STREETBOYS TOWNNE68010SUPPORT$160
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROADYORKTOWN HEIGHTSNY10598SUPPORT$50
HABITAT FOR HUMANITY
509 EAST JACKSON STREETTAMPAFL33602SUPPORT$100
HISTORIC PLANT CITY
304 E BAKER STREETPLANT CITYFL33563SUPPORT$500
LAKEWOOD RANCH HOSPICE HOUSE
11535 RANGELAND PARKWAYBRADENTONFL34211SUPPORT$100
LEUKEMIA & LYMPHOMA SOCIETY
PO BOX 22324NEW YORKNY10087SUPPORT$60
LITTLE PAWS ANIMAL RESCUE AND SANTU
3201 E WILLIAMS RDPLANT CITYFL33565SUPPORT$700
PLANT CITY CHAMBER FOUNDATION
106 N EVERS STPLANT CITYFL33563SUPPORT$500
PLANT CITY PHOTO ARCHIVES
106 N EVERS STPLANT CITYFL33563SUPPORT$500
SOUTH FLORIDA BAPTIST HOSPITAL
301 N ALEXANDER STREETPLANT CITYFL33563SUPPORT$7,860
SOUTHEASTERN GUIDE DOGS
4210 77TH ST EPALMETTOFL34221SUPPORT$10,000
ST JOSEPHS INDIAN SCHOOL
1301 N MAIN STREETCHAMBERLAINSD57325SUPPORT$25
TURNING POINT USA
4940 EAST BEVERLY ROADPHOENIXAZ85044SUPPORT$100
UNITED FOOD BANK OF PLANT CITY
702 ALSOBROOK ST HPLANT CITYFL33563SUPPORT$5,000
WORKFORCE DEVELOPMENT PARTNERS
103 S EVERS STPLANT CITYFL33563SUPPORT$15,000
YMCA
1507 YMCA PLPLANT CITYFL33563SUPPORT$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,858ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,832ExclusionAmt
Related Or Exempt Function Incm-$76,018RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,690ExclusionAmt
Related Or Exempt Function Incm-$76,018RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$58,328TotalIncomeProducingActyAmt

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 PersonWILLIAM J CARRContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12111 N GOLFVIEW DRAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33566ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,500Amt
Net Investment Income$1,500NetInvestmentIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationWHILE TOUCHING TOMORROW, INC. IS REGISTERED WITH THE STATE OF FLORIDA, IT DOES NOT FURNISH ITS REPORT TO THE ATTORNEY GENERAL BECAUSE FLORIDA DOES NOT HAVE THIS REQUIREMENT.ExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$669,480BookValueAmt
EOYFMV$585,350EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT FEES$6,742$6,742

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYABLE TO JEC, LLCDesc
BOY Book Value$61BOYBookValueAmt
EOY Book Value$61EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
LICENSES$61$61
TAX ON INVESTMENT INCOME$3,029$3,029

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