FURP.ORG / PUBLIC DATA EXPLORER

DAVID E AND KIRSTEN R CUNNINGHAM CHARITABLE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DAVID E AND KIRSTEN R CUNNINGHAM CHARITABLE FOUNDATION (EIN 20-0446388)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-14
IRS object ID
202311359349100101
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)
Return2023-05-14T23:20:10-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362929601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FGMK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12801 LAKESIDE DRIVE 3RD FLOORAddressLine1Txt
CityBANNOCKBURNCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200446388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID AND KIRSTEN CUNNINGHAMBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone6306179102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 SYMONDS DRIVE 306AddressLine1Txt
CityHINSDALECityNm
State AbbreviationILStateAbbreviationCd
ZIP60522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN CUNNINGHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6306179102PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIRSTENPersonFirstNm
Person LastCUNNINGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN PUHLPreparerPersonNm
PTINP01043075PTIN
Phone8473740400PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$4,504,956FMVAssetsEOYAmt
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$1,967InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,967InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$77,259DividendsRevAndExpnssAmt
Dividends Net Invst Incm$77,259DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$79,226TotalRevAndExpnssAmt
Total Net Invst Incm$79,226TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$2,696TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,229TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,345OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$21OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,041TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,229TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$21TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$273,860ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$273,860ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$278,901TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,229TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$273,881TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$199,675ExcessRevenueOverExpensesAmt
Net Investment Income$77,997NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$296,630CashBOYAmt
Cash EOY$281,909CashEOYAmt
Cash EOYFMV$281,909CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,821,712SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,835,711SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,222,797SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$250RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$250RcvblFromOfficersEOYFMVAmt
Total Assets BOY$2,118,342TotalAssetsBOYAmt
Total Assets EOY$2,117,870TotalAssetsEOYAmt
Total Assets EOYFMV$4,504,956TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,118,342NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,117,870NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,118,342TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,117,870TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,118,342TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,117,870TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,118,342TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$199,675ExcessRevenueOverExpensesAmt
Other Increases$199,203OtherIncreasesAmt
Subtotal$2,117,870SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,117,870TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,084InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,084SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,084TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,240EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,240TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$156OverpaymentAmt
Applied To ES Tax$156AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVID CUNNINGHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6302729102PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1109 SYMONDS DRIVE 306AddressLine1Txt
CityHINSDALECityNm
State AbbreviationILStateAbbreviationCd
ZIP60522ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
KIRSTEN CUNNINGHAM
109 SYMONDS DRIVE 306HINSDALEIL60522PRESIDENT1.00$0$0$0
DAVID CUNNINGHAM
109 SYMONDS DRIVE 306HINSDALEIL60522VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,687,258AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$291,946AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,979,204TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,979,204AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$74,688CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,904,516NetVlNoncharitableAssetsAmt
Minimum Investment Return$245,226MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$245,226MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,084TaxBasedOnInvestmentIncomeAmt
Total Tax$1,084TotalTaxAmt
Distributable Before Adj$244,142DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$244,142DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$244,142DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$273,881ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$273,881QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$244,142DistributableAsAdjustedAmt
Undistributed Income PY$270,219UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$273,881QualifyingDistributionsAmt
Applied To Year1$270,219AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,662AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$240,480UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY
100 TRI STATE INTERNATIONALLINCOLNSHIREIL60069NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$15,202
AMERICAN RED CROSS
2200 W HARRISON STCHICAGOIL60612NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$25,083
BIG SHOULDERS FUND
212 W VAN BUREN ST 900CHICAGOIL60607NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE$53,461
BREAKTHROUGH URBAN MINISTRIES
3330 W CARROLL AVECHICAGOIL60624NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$15,202
CARENET PREGNANCY SERVICES OF DUPAGE COUNTY INC
515 OGDEN AVENUE STE 200DOWNERS GROVEIL60515NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$15,202
CHICAGO JESUIT ACADEMY
5058 W JACKSON BLVDCHICAGOIL60644NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$15,346
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$49,785
H FOUNDATION
60 S LA GRANGE ROADLA GRANGEIL60525NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$5,000
INSPIRATION CORPORATION
4554 N BROADWAY STE 207CHICAGOIL60640NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$15,202
LOYOLA UNIVERSITY MEDICAL CENTER
2160 S 1ST AVEMAYWOODIL60153NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$500
LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVECHICAGOIL60611NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$15,202
LUTHERAN CHILD & FAMILY SERVICES
1 OAKBROOK TERRACE SUITE 501OAKBROOK TERRACEIL60181NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$150
MISERICORDIA
6300 N RIDGE AVECHICAGOIL60060NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$15,602
SAINT ANN SCHOOL
2211 W 18TH PLCHICAGOIL60608NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$1,000
ST IGNATIUS COLLEGE PREP
1076 W ROOSEVELT ROADCHICAGOIL60608NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$250
ST ISAAC JOGUES
8149 W GOLF ROADNILESIL60714NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$30,523
THE O'BRIEN SCHOOL FOR THE MASSAI
527 W MAPLE STHINSDALEIL60521NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$1,000
TRINITY FOUNDATION
100 N GOUGAR ROADJOLIETIL60432NONEQUALIFIED PUBLIC CHAUNRESTRICTED FOR GENERAL USE OF CHARITY$150
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$273,860TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,967ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$77,259ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$79,226ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$79,226TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$21$0$21
NONDEDUCTIBLE$2,324$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ADJUSTMENTDesc
Amt$199,203Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$1,467$0$0
FOREIGN TAX$1,229$1,229$0