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FRED AND MAXI BRUHNS FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRED AND MAXI BRUHNS FOUNDATION INC (EIN 82-2449017)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202311299349105056
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)
Return2023-05-09T13:33:26-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251536753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lodovico & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13723 William Penn HwyAddressLine1Txt
CityMurrysvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15668ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822449017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED AND MAXI BRUHNS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREDBusinessNameControlTxt
Phone4122513083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 HAWTHORNE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYANN SIVAKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYANNPersonFirstNm
Person LastSIVAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIO LODOVICOPreparerPersonNm
PTINP00057953PTIN
Phone7243251099PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$559,270FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$279,051ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$197InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$197InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$197InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$279,248TotalRevAndExpnssAmt
Total Net Invst Incm$197TotalNetInvstIncmAmt
Total Adj Net Incm$197TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$40,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$40,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,669LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$2,669LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,204AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,204AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,499TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$3,499TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$455DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$31TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$31TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,510OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,510OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$50,368TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$49,913TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$38,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$38,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$88,818TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$88,363TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$190,430ExcessRevenueOverExpensesAmt
Net Investment Income$197NetInvestmentIncomeAmt
Adjusted Net Income$197AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$367,703CashBOYAmt
Cash EOY$558,588CashEOYAmt
Cash EOYFMV$558,588CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$739LandBldgEquipAccumDeprecAmt
Land BOY$1,137LandBOYAmt
Land EOY$682LandEOYAmt
Land EOYFMV$682LandEOYFMVAmt
Total Assets BOY$368,840TotalAssetsBOYAmt
Total Assets EOY$559,270TotalAssetsEOYAmt
Total Assets EOYFMV$559,270TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$368,840RetainedEarningBOYAmt
Retained Earning EOY$559,270RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$368,840TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$559,270TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$368,840TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$559,270TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$368,840TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$190,430ExcessRevenueOverExpensesAmt
Subtotal$559,270SubtotalAmt
Tot Net Ast Or Fund Balances EOY$559,270TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Tax Due$3TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
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 Line1MARYANN SIVAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122513083PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1132 HAWTHORNE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15218ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARYANN SIVAK
132 HAWTHORNE STREETPITTSBURGHPA15218President28.00$40,000
JON COULTER
132 HAWTHORNE STREETPITTSBURGHPA15218Trustee4.00$0
SIMON MACKENZIE
132 HAWTHORNE STREETPITTSBURGHPA15218Trustee2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1The Foundation is organized and operated exclusively for the purpose of supporting and carrying on activities of charitable, religious, scientific, educational or literary nature within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, or the corresponding provision of any future United States Internal Revenue Service law (hereinafter referred to as the Code), including but not limited to carrying on the philanthropic and charity legacy of Fred Charles and E. Maxine Bruhns.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$3DistributableBeforeAdjAmt
Distributable Before Ded$3DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$88,363ExpensesAndContributionsAmt
Qualifying Distributions$88,363QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$43,810ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$43,810TotalExcessDistributionCyovAmt
Qualifying Distributions$88,363QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$88,363RemainingDistriFromCorpusAmt
Total Corpus$132,173TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$132,173ExcessDistriCyovToNextYrAmt
Excess From Year1$43,810ExcessFromYear1Amt
Excess From Current Year$88,363ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN INDIAN COLLEGE FUND
8333 Greenwood BlvdDENVERCO80221NONEPCDONATION$200
AMERICAN KIDNEY FUND
2403 SIDNEY STREET STE 230PITTSBURGHPA15203NONEPCDONATION$200
ANERA
1111 14th St NW Suite 400WASHINGTONDC20005NONEPCDONATION$2,000
ASA SOCIAL FUND FOR HIDDEN PEOPLES
1323 Fairstead LnPITTSBURGHPA15217NONEPCDONATION$5,000
BIDEAWEE
410 E 38th StNEW YORKNY10016NONEPCDONATION$100
BRIDGEPORT HIGH SCHOOL
515 JOHNSON AVEBRIDGEPORTWV26330NONEGOVDONATION$10,000
CHRISTIAN APPALACHIAN PROJECT
485 PONDEROSA DRPAINTSVILLEKY41240NONEPCDONATION$100
DOCTORS WITHOUT BORDERS
40 Rector St 16th FloorNEW YORKNY10006NONEPCDONATION$500
DORIS DAY ANIMAL FOUNDATION
8033 W SUNSET BLVD STE 845LOS ANGELESCA90046NONEPCDONATION$200
GREATER PITTSBURGH COMMUNITY FOODBA
1 N Linden StDuquesnePA15110NONEPCDONATION$200
HELEN KELLER INTERNATIONAL
One Dag Hammarskjold Plaza Floor 2New YorkNY10017NONEPCDONATION$200
HUMANE ANIMAL RESCUE
6926 Hamilton AvePittsburghPA15208NONEPCDONATION$200
INTERNATIONAL CAMPAIGN FOR TIBET
1825 Jefferson Pl NWWashingtonDC20036NONEPCDONATION$300
IRONWOOD PIG SANCTUARY
34656 E Crystal Visions RdMaranaAZ85658NONEPCDONATION$200
KINDER USA
PO Box 224846DallasTX75222NONEPCDONATION$500
ORPHAN ACRES INCORPORATED
1183 Rothfork RdViolaID83872NONEPCDONATION$100
PEACEFUL DONKEY RESCUE
8317 Duckworth RdMilesTX76861NONEPCDONATION$700
PITTSBURGH SCHWEITZER FELLOWS PROGR
5614 Elgin StPittsburghPA15206NONEPCDONATION$1,000
RED CLOUD INDIAN SCHOOL
100 Mission DrPine RidgeSD57770NONEPCDONATION$100
SAVE THEM ALL
PO BOX 410ErathLA70533NONEPCDONATION$250
SMILE TRAIN
633 3rd Ave Ste 9New YorkNY10017NONEPCDONATION$200
THE JANE GOODALL INSTITUTE
1595 Spring Hill Rd Ste 550ViennaVA22182NONEPCDONATION$1,300
TIGER CREEK
17552 FM-14TylerTX75706NONEPCDONATION$100
UNHCR
1310 L ST NW STE 450WashingtonDC20005NONEPCDONATION$2,000
WORLD AFFAIRS COUNCIL
500 Grant St Ste 2640PIttsburghPA15219NONEPCDONATION$100
OXFAM AMERICA
226 Causeway St 5th FlBostonMA02114NONEPCDONATION$200
AFRICAN WILDLIFE FOUNDATION
1100 New Jersey Ave SEWashingtonDC20003NONEPCDONATION$200
ALLEY CAT RESCUE
PO Box 585Mount RainierMD20712NONEPCDONATION$1,000
AMERICAN FARMLAND TRUST
1150 Connecticut Ave NWWashingtonDC20036NONEPCDONATION$300
AUDUBON SOCIETY OF WESTERN PENNSYLV
614 Dorseyville RdPittsburghPA15238NONEPCDonation$200
AMERICAN LEPROSY MISSION
1 Alm WayGreenvilleSC29601NONEPCDonation$200
BEST FRIENDS ANIMAL SOCIETY
5001 Angel Canyon RoadKanabUT84741NONEPCDonation$250
BRAILLE INSTITUE OF AMERICA
741 N Vermont AvenueLos AngelesCA90029NONEPCDonation$200
CARE USA
151 Ellis Street NEAtlantaGA30303NONEPCDonation$500
COMPANION FOR HEROES
501 Gloucester St Suite 102BrunswickGA31520NONEPCDonation$500
DEFENDERS OF WILDLIFE
130 17th Street NWWashingtonDC20036NONEPCDonation$200
FRIENDS OF THE EARTH
PO Box 7010MerrifieldVA22116NONEPCDonation$200
GALAPAGOS CONSERVACY
1630 Connecticut Ave NW Suite 300WashingtonDC20009NONEPCDonation$200
GUIDE DOG FOUNDATION FOR THE BLIND
371 E Jericho TpkeSmithtownNY11787NONEPCDonation$200
GUIDING EYES FOR THE BLIND
611 Granite Springs RdYorktown HeightSNY10598NONEPCDonation$200
HABITAT FOR HUMANITY
285 Peachtree Center Ave NEAtlantaGA30303NONEPCDonation$300
HEIFER INTERNATIONAL
1 World AvenueLittle RockAR72202NONEPCDonation$250
HELP ME SEE
434 West 33rd StreetNew YorkNY10001NONEPCDonation$200
HUMAN RIGHTS WATCH
350 Fifth Avenue 34th FloorNew YorkNY10118NONEPCDonation$200
INTERNATIONAL EYE FOUNDATION
10801 Connecticut AveKensingtonMD20895NONEPCDonation$200
INTERNATIONAL MOTHERS DAY SHRINE
11 E Main StGraftonWV26354NONEPCDonation$500
INTERNATIONAL RESCUE COMMITTEE
PO Box 6068Albert LeaMN56007NONEPCDonation$2,000
LEADER DOGS FOR THE BLIND
1039 S Rochester RdRochester HillsMI48307NONEPCDonation$200
Lutheran World Relief
700 Light StBaltimoreMD21230NONEPCDonation$200
MACULAR DEGENERATION ASSOCIATION
5969 Cattleridge Boulevard Suite 1SarasotaFL34232NONEPCDonation$200
MUSCULAR DYSTROPHY ASSOCIATION
400 Penn Center BlvdPittsburghPA15235NONEPCDonate$400
NATIONAL WILD LIFE FEDERATION
PO Box 3054HarlanIA51593NONEPCDonation$200
NATIONAL WORLD WAR II MUSEUM
945 Magazine StNew OrleansLA70130NONEPCDonation$500
PAWS WITH A CAUSE
4646 DivisionWaylandMI49348NONEPCDonation$200
PHYSICIANS COM FOR RESP MEDICINE
5100 Wisconsin Ave NW Suite 400WashingtonDC20016NONEPCDonation$300
PRIDEROCK WILDLIFE REFUGE
PO Box 1594TerrellTX75160NONEPCDonation$200
SEMPER K9 ASSISTANCE DOGS
PO Box 451QuanticoVA22134NONEPCDonation$200
SLB RADIO
10 Childrens WayPittsburghPA15212NONEPCDonation$200
SPECIAL OLYMPICS
300 Cedar Ridge Dr Ste 320PittsburghPA15205NONEPCDonation$200
ST JUDE CHILDREN RESEARCH HOSPITAL
262 Danny Thomas PlaceMemphisTN38105NONEPCDonation$1,000
TIGER HAVEN
237 Harvey RdKingstonTN37763NONEPCDonation$200
UNICEF
3 United Nations PlazaNew YorkNY10006NONEPCDonation$100
USO
PO Box 96860WashingtonDC20077NONEPCDonation$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$38,450TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$197UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$197UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$197TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BLUE SLATE ACCOUNTING$594$0$0$594
LODOVICO & ASSOCIATES PC$610$0$0$610

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyLAPTOP COMPUTERPropertyDesc
Acquired2021-12-31AcquiredDt
Cost Or Other Basis$1,421CostOrOtherBasisAmt
Prior Year Depreciation$284PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Rt0.3200Rt
Current Year Expense$455CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$1,421CostOrOtherBasisAmt
Accumulated Depreciation$739AccumulatedDepreciationAmt
Book Value$682BookValueAmt
EOYFMV$682EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryOWEN LAW GROUPCategoryTxt
Legal Fees$2,669LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,669DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRental ExpensesDesc
Revenue And Expenses Per Books$2,510RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$2,510DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$3,499Amt
Disbursements Charitable Prps$3,499DisbursementsCharitablePrpsAmt

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