KIWANIS FOUNDATION OF ALEXANDRIA VA INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIWANIS FOUNDATION OF ALEXANDRIA VA INC (EIN 23-7258028)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-01
IRS object ID
202332149349100613
Schema version
2021v4.2
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)
Return2023-08-01T15:21:36-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260537773PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Premier Accounting & Tax IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16267 Franconia RdAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22310ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237258028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kiwanis Foundation of Alexandria VA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 441AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim WeslingPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7035358280PhoneNum
Signature2023-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTimPersonFirstNm
Person LastWeslingPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul V ThompsonPreparerPersonNm
PTINP00161004PTIN
Phone7035351590PhoneNum
Preparation2023-08-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,089,747FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$13,147ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$122InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$122InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$122InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$58,121DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,121DividendsNetInvstIncmAmt
Dividends Adj Net Incm$58,121DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$84,011NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$84,011CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$16,300OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$171,701TotalRevAndExpnssAmt
Total Net Invst Incm$142,254TotalNetInvstIncmAmt
Total Adj Net Incm$58,243TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,635AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,635AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,516TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,516TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,826OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$12,826OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,977TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,977TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$156,355ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$174,332TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$17,977TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,631ExcessRevenueOverExpensesAmt
Net Investment Income$142,254NetInvestmentIncomeAmt
Adjusted Net Income$58,243AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$63,980CashBOYAmt
Cash EOY$9,758CashEOYAmt
Cash EOYFMV$9,758CashEOYFMVAmt
Sav And Temp Cash Invst BOY$349,694SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$396,285SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$396,285SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,766,026CorporateStockBOYAmt
Corporate Stock EOY$1,766,026CorporateStockEOYAmt
Corporate Stock EOYFMV$2,678,704CorporateStockEOYFMVAmt
Other Assets EOY$5,000OtherAssetsEOYAmt
Other Assets EOYFMV$5,000OtherAssetsEOYFMVAmt
Total Assets BOY$2,179,700TotalAssetsBOYAmt
Total Assets EOY$2,177,069TotalAssetsEOYAmt
Total Assets EOYFMV$3,089,747TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,179,700RetainedEarningBOYAmt
Retained Earning EOY$2,177,069RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,179,700TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,177,069TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,179,700TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,177,069TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,179,700TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,631ExcessRevenueOverExpensesAmt
Subtotal$2,177,069SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,177,069TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCapital Gain DividendsPropertyDesc
FieldValueIRS element (for citing)
Capital Gain Net Income$84,011CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,977InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,977SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,977TaxBasedOnInvestmentIncomeAmt
Tax Due$1,977TaxDueAmt

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
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
Individual With BooksOfficers of the FoundationIndividualWithBooksNm
Phone7034554680PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 441AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
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
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Stephen D Blood
1225 Martha Custis DriveAlexandriaVA22302Director10.00$0$0$0
Timothy R Wesling
107 South West St Apt 747AlexandriaVA22314Treasurer15.00$0$0$0
Sue Shiels
1804 Mt Vernon AveAlexandriaVA22314Director1.00$0$0$0
William F Allison Jr
1050 N Taylor St 611ArlingtonVA22201Secretary20.00$0$0$0
Charles Augustine
517 N West StAlexandriaVA22314President10.00$0$0$0
Claude Mayo
5422 Castle Bar LaneAlexandriaVA22315Director1.00$0$0$0
Harry P Hart
4604 Newcomb PlaceAlexandriaVA22304Director1.00$0$0$0
Perry Carvellas
8417 Alyce PlaceAlexandriaVA22308Director1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NADescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,608,778AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$460,027AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,068,805TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,068,805AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$46,032CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,022,773NetVlNoncharitableAssetsAmt
Minimum Investment Return$151,139MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$151,139MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,977TaxBasedOnInvestmentIncomeAmt
Total Tax$1,977TotalTaxAmt
Distributable Before Adj$149,162DistributableBeforeAdjAmt
Distributable Before Ded$149,162DistributableBeforeDedAmt
Distributable As Adjusted$149,162DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,977ExpensesAndContributionsAmt
Qualifying Distributions$17,977QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$149,162DistributableAsAdjustedAmt
Qualifying Distributions$17,977QualifyingDistributionsAmt
Applied To Current Year$17,977AppliedToCurrentYearAmt
Undistributed Income CY$131,185UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNoneContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Alexandria Seaport Foundation
PO Box 25036AlexandriaVA22313NoneYouth Services$2,000
Alexandria Olympic Boys Girls Club
401 North Payne StAlexandriaVA22314NoneYouth Services$1,500
SCAN
205 S Whiting St 205AlexandriaVA22304NoneYouth Services$2,000
Spitfire Club
2202 Mount Vernon Ave ste 200AlexandriaVA22301NoneYouth Services$1,000
Make-A-Wish Mid-Atlantic
6555 Rock Spring Dr Suite 280BethesdaMD20817NoneYouth Services$2,500
Libertys Promise
2900 Jefferson Davis HwyAlexandriaVA22305NoneYouth Services$1,800
Animal Welfare League of Alexandria
4101 Eisenhower AveAlexandriaVA22304NoneYouth Services$5,000
ScholarCHIPS Inc
PO Box 29326WashingtonDC20017NoneYouth Services$2,500
Titan Robotics Booster
3213 Duke St 824AlexandriaVA22314NoneYouth Services$2,000
Fairlington UMC Preschool
3900 King StAlexandriaVA22302NoneYouth Child Priority One$3,200
Hopkins House
1224 Princess StAlexandriaVA22314NoneYoung Child Priority One$51,500
Alexandria Domestic Violence Progra
123 N Pitt St Suite 225AlexandriaVA22314NoneYoung Child Priority One$1,500
Just Neighbors
7630Little River Turnpike 900AnnandaleVA22003NoneYoung Child Priority One$3,000
Casa Chirilagua
4109 Mt Vernon AveAlexandriaVA22305NoneYoung Child Priority One$2,000
ALIVE Preschool
2723 King StreetAlexandriaVA22303NoneYoung Child Priority One$1,500
Capital District Kiwanis Foundation
15189 Londons Bridge RdHaymarketVA20169NoneCommunity Services$200
Friends of Guest House
1 E Luray AveAlexandriaVA22301NoneCommunity Services$2,850
Community Lodging
607 Notabene Drive ste 1AlexandriaVA22305NoneCommunity Services$2,300
Salvation Army
1804 Mount Vernon AvenueAlexandriaVA22301NoneCommunity Services$3,805
Kiwanis International
PO Box 6069-Dept 112IndianapolisIN46206NoneCommunity Services$3,200
Alexandria Families for Safe Street
211 N Union St Suite 100AlexandriaVA22314NoneCommunity Services$1,000
Board of Lady Managers
648 Timber Branch ParkwayAlexandriaVA22302NoneCommunity Services$500
Inova Alexandria Hospital Foundatio
4320 Seminary RdAlexandriaVA22304NoneCommunity Services$500
Spina Bifida Association
1600 Wilson Blvd 800ArlingtonVA22209NoneCommunity Services$1,000
University of Virginia
PO Box 400204CharlottesvilleVA22904NoneScholarship Program$9,000
George Mason University
4400 University DriveFairfaxVA22030NoneScholarship Program$7,000
Virginia Tech
800 Washington St SWBlacksburgVA24061NoneScholarship Program$9,000
University of Arizona
P O Box 210066TucsonAZ85721NoneScholarship Program$2,000
College of William Mary
PO Box 8795WilliamsburgVA23187NoneScholarship Program$5,000
UNC Chapel Hill
450 Ridge Road CB 1400Chapel HillNC27599NoneScholarship Program$2,000
JMU
738 S Mason StHarrisonburgVA22807NoneScholarship Program$1,000
Carpenters Shelter
930 N Henry StreetAlexandriaVA22314NoneGrant Program$3,000
Wesley Housing
5515 Cherokee Ave Suite 200AlexandriaVA22312NoneGrant Program$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$156,355TotalGrantOrContriPdDurYrAmt
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$122ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$58,121ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$84,011ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$142,254ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$142,254TotalIncomeProducingActyAmt

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 EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Relationship DescriptionRelationshipDescriptionTxtOrganization TypeOrganizationTypeDesc
Kiwanis Club of
Club Shares same
Alexandria VA Inc
Board of Directors501c4

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting and Tax PrepCategoryTxt
Amt$3,635Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,635DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockStocks and Mutual FundsStockNm
EOY Book Value$1,766,026EOYBookValueAmt
EOYFMV$2,678,704EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescReceivable Kiwanis ClubDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$5,000EOYBookValueAmt
EOYFMV$5,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Community Service Programs$5,941$0$0$5,941
Special Event Expenses$3,421$0$0$3,421
Bank Charges$5$0$0$5
Service Leadership Expenses$3,028$0$0$3,028
Background Checks$406$0$0$406
Corporate Annual Registration$25$0$0$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Special Events$14,192$0$0
Tax Refund$2,108$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal Excise TaxCategoryTxt
Amt$1,516Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,516DisbursementsCharitablePrpsAmt

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