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MATTHEWS FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MATTHEWS FAMILY FOUNDATION (EIN 38-3527757)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-02
IRS object ID
202312759349100221
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)
Return2023-10-02T11:40:46-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383359299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HELEN JOHNSTON CPAPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14002 AUBURN DRIVEAddressLine1Txt
CityROYAL OAKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48073ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383527757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MATTHEWS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATTBusinessNameControlTxt
Phone2485538899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128001 HICKORY DRIVEAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA MATTHEWSPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone2485538899PhoneNum
Signature2023-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastMATTHEWSPersonLastNm
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 PersonHELEN JOHNSTON CPAPreparerPersonNm
PTINP00681175PTIN
Phone2487637480PhoneNum
Preparation2023-10-02PreparationDt

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$3,476,531FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,399,041ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$5,237DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,237DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,237DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$28NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,404,278TotalRevAndExpnssAmt
Total Net Invst Incm$5,237TotalNetInvstIncmAmt
Total Adj Net Incm$5,265TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$36,316LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$36,316LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,495AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,495AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$754TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$754TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$43,384OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$43,384OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$81,949TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$81,949TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$181,949TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$181,949TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,222,329ExcessRevenueOverExpensesAmt
Net Investment Income$5,237NetInvestmentIncomeAmt
Adjusted Net Income$5,265AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$85,672CashBOYAmt
Cash EOY$39,320CashEOYAmt
Cash EOYFMV$39,320CashEOYFMVAmt
Sav And Temp Cash Invst EOY$1,272,137SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,257,945SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$3,000CorporateStockBOYAmt
Corporate Stock EOY$999,537CorporateStockEOYAmt
Corporate Stock EOYFMV$996,078CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$1,151,610OtherAssetsBOYAmt
Other Assets EOY$1,183,188OtherAssetsEOYAmt
Other Assets EOYFMV$1,183,188OtherAssetsEOYFMVAmt
Total Assets BOY$1,240,282TotalAssetsBOYAmt
Total Assets EOY$3,494,182TotalAssetsEOYAmt
Total Assets EOYFMV$3,476,531TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,240,282RetainedEarningBOYAmt
Retained Earning EOY$3,494,182RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,240,282TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,494,182TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,240,282TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,494,182TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,240,282TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,222,329ExcessRevenueOverExpensesAmt
Other Increases$31,578OtherIncreasesAmt
Subtotal$3,494,189SubtotalAmt
Other Decreases$7OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,494,182TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$73InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$73SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$73TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$73TaxDueAmt
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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
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 Line1HELEN JOHNSTON CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2487637480PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14002 AUBURN DRIVEAddressLine1Txt
CityROYAL OAKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48073ZIPCd
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

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
SANDRA MATTHEWS
28001 HICKORY DRIVEFARMINGTON HILLSMI48331DIRECTOR0.25$0$0$0
ALAN BROWN
14 FISKE LANENATICKMA01760DIRECTOR0.25$0$0$0
FRANK J ELLIAS
7091 ORCHARD LAKE RD SUITE 110WEST BLOOMFIELDMI48322DIRECTOR0.25$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1UNITED JEWISH FOUNDATIONDescription1Txt
Expenses1$100,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION PAYS A PREMIUM ON A $3,000,000 LIFE INSURANCE POLICY FROM JOHN HANCOCK #59412452, THIS IS A SECOND TO DIE LIFE INSURANCE POLICY ON THE LIFE OF ROBERTDescription1Txt
Expenses1$0Expenses1Amt
Description2MATTHEWS AND SANDRA MATTHEWS.Description2Txt
Expenses2$0Expenses2Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$996,078AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$58,219AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,441,133FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,495,430TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,495,430AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$52,431CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,442,999NetVlNoncharitableAssetsAmt
Minimum Investment Return$172,150MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$172,150MinimumInvestmentReturnAmt
Tax Based On Investment Income$73TaxBasedOnInvestmentIncomeAmt
Total Tax$73TotalTaxAmt
Distributable Before Adj$172,077DistributableBeforeAdjAmt
Distributable Before Ded$172,077DistributableBeforeDedAmt
Distributable As Adjusted$172,077DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$181,949ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$181,949QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$172,077DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$10,480ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$200,383ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$56,453ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,624ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$268,940TotalExcessDistributionCyovAmt
Qualifying Distributions$181,949QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$172,077AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,872RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$278,812TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$10,480ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$268,332ExcessDistriCyovToNextYrAmt
Excess From Year4$200,383ExcessFromYear4Amt
Excess From Year3$56,453ExcessFromYear3Amt
Excess From Year2$1,624ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$9,872ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED JEWISH FOUNDATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16735 TELEGRAPH ROADAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48303ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusEXEMPTRecipientFoundationStatusTxt
Grant Or Contribution PurposeSUPPORT FORJEWISH ELDERCARESERVICESGrantOrContributionPurposeTxt
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,237RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$28RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,265RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,265TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4DIVIDENDS AND INTEREST INCOME ARE EARNED BY THE INVESTMENTS
8SHORT TERM CAPITAL GAINS ARE EARNED BY THE INVESTMENTS

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 PersonROBERT E MATTHEWS TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17091 ORCHARD LAKE RD SUITE 110AddressLine1Txt
CityWEST BLOOMFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48322ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,399,041TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockAMERIPRISE INVESTMENTS-VARIOUS STOCKSStockNm
EOY Book Value$999,537EOYBookValueAmt
EOYFMV$996,078EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CASH VALUE LIFE INSURANCE$674,499$706,077$706,077
SPORTS COLLECTION$477,111$477,111$477,111

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
Desc990-PF FEDERAL EXCISE TAXDesc
Amt$7Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LIFE INSURANCE EXPENSE$37,323$37,323
INSURANCE$3,052$3,052
APPRAISAL FEE$3,000$3,000
POSTAGE$9$9

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCASH VALUE OF LIFE INSURANCEDesc
Amt$31,578Amt

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