KAY FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KAY FAMILY FOUNDATION (EIN 55-0883567)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-24
IRS object ID
202312979349100846
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)
Return2023-10-24T18:40:10-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464298673PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKRAM & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1206 HIGH HOUSE ROAD SUITE 106AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27513ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550883567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KAY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAYFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116381 SCIENTIFIC WAY STE 812AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIM KAYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9193771097PhoneNum
Signature2023-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIMPersonFirstNm
Person LastKAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMUHAMMAD AKRAMPreparerPersonNm
PTINP01760422PTIN
Phone9193771097PhoneNum
Preparation2023-10-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
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$15,221,943FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$56,344DividendsRevAndExpnssAmt
Dividends Net Invst Incm$56,344DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$162,888NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$162,888GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$162,888CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$162,888NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$219,232TotalRevAndExpnssAmt
Total Net Invst Incm$219,232TotalNetInvstIncmAmt
Total Adj Net Incm$162,888TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$153,486LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$153,486LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$67,028AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$33,514AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$54,878AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$792,591OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$48,827OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$792,591OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$170,000TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$170,000TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$403OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$403OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,183,508TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$82,341TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,171,358TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,161,197ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl-$208,803ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,344,705TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$82,341TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$962,555TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,125,473ExcessRevenueOverExpensesAmt
Net Investment Income$136,891NetInvestmentIncomeAmt
Adjusted Net Income$162,888AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,666,445CashBOYAmt
Cash EOY$2,546,678CashEOYAmt
Cash EOYFMV$2,546,678CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY$10,000OtherNtsAndLoansRcvblBOYAmt
Other Investments BOY$31,047,851OtherInvestmentsBOYAmt
Other Investments EOY$12,675,265OtherInvestmentsEOYAmt
Other Investments EOYFMV$12,675,265OtherInvestmentsEOYFMVAmt
Total Assets BOY$33,724,296TotalAssetsBOYAmt
Total Assets EOY$15,221,943TotalAssetsEOYAmt
Total Assets EOYFMV$15,221,943TotalAssetsEOYFMVAmt
Accounts Payable BOY$27,889AccountsPayableBOYAmt
Accounts Payable EOY$382,150AccountsPayableEOYAmt
Grants Payable BOY$1,875,000GrantsPayableBOYAmt
Grants Payable EOY$150,000GrantsPayableEOYAmt
Total Liabilities BOY$1,902,889TotalLiabilitiesBOYAmt
Total Liabilities EOY$532,150TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$31,821,407NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$14,689,793NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$31,821,407TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,689,793TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$33,724,296TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,221,943TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$31,821,407TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,125,473ExcessRevenueOverExpensesAmt
Other Increases$79,718OtherIncreasesAmt
Subtotal$14,775,652SubtotalAmt
Other Decreases$85,859OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,689,793TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
M1A COP2022-01-012022-12-31$47,053$47,053$47,053
M1B COP2022-01-012022-12-31$115,835$115,835$115,835
FieldValueIRS element (for citing)
Capital Gain Net Income$162,888CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$162,888NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,903InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,903SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,903TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$84,713EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$84,713TotalPaymentsAndCreditsAmt
Overpayment$82,810OverpaymentAmt
Refund$82,810RefundAmt

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 StateCAOrgReportOrRegisterStateCd
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 BooksELIM KAYIndividualWithBooksNm
Phone9493792300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116381 SCIENTIFIC WAY 812 IRVINE CAAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEEVE KAY
16381 SCIENTIFIC WAY NO 812IRVINECA92618DIRECTORCHAIR5.00$0$0$0
HELEN KAY
16381 SCIENTIFIC WAY NO 812IRVINECA92618DIRECTORVICE-CHAIR4.00$0$0$0
ETHAN KAY
16381 SCIENTIFIC WAY NO 812IRVINECA92618DIRECTORTREASURER4.00$0$0$0
ELEANOR KAY
16381 SCIENTIFIC WAY NO 812IRVINECA92618DIRECTORSECRETARY4.00$0$0$0
ELIM KAY
16381 SCIENTIFIC WAY NO 812IRVINECA92618DIRECTORPRESIDENT25.00$0$0$0
TIMOTHY TANG
16381 SCIENTIFIC WAY NO 812IRVINECA92618DIRECTORGRANTS1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
TEE HUB LLC
16381 SCIENTIFIC WAYIRVINECA92618PROFESSIONAL SERVI$628,821
MCDERMOTT WILL AND EMERY
500 NORTH CAPITOL ST NWWASHINGTONDC20001PROFESSIONAL SERVI$153,486

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$19,564,721AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,550,513AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$10,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,125,234TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,125,234AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$331,879CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,793,355NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,089,668MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,089,668MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,903TaxBasedOnInvestmentIncomeAmt
Total Tax$1,903TotalTaxAmt
Distributable Before Adj$1,087,765DistributableBeforeAdjAmt
Distributable Before Ded$1,087,765DistributableBeforeDedAmt
Distributable As Adjusted$1,087,765DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$962,555ExpensesAndContributionsAmt
Qualifying Distributions$962,555QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,087,765DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$149,543ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$100,982ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$518,965ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$875,105ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,644,595TotalExcessDistributionCyovAmt
Qualifying Distributions$962,555QualifyingDistributionsAmt
Applied To Current Year$962,555AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$125,210ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$125,210ExcessDistributionCyovAppCYAmt
Total Corpus$1,519,385TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$24,333ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,495,052ExcessDistriCyovToNextYrAmt
Excess From Year4$100,982ExcessFromYear4Amt
Excess From Year3$518,965ExcessFromYear3Amt
Excess From Year1$875,105ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FOUNDATIONS OF FREEDOM
18100 VON KARMAN AVE 870IRVINECA92612NONEPCGRANTS & PLEDGES - FAITH$600,000
SOUTHERN CALIFORNIA BURMA-CHINESE
629 E GARVEY AVE SUITE BMONTEREY PARKCA91755NONEPCHUAZHONG 100THANNIVERSARY ALBUM$7,179
SAMUELI ACADEMY
1901 N FAIRVIEW STSANTA ANACA92706NONEPCGRANTS & PLEDGES - EDUCATION$50,000
UCI
100 THEORY SUITE 250IRVINECA92617NONEPCCENTER FOR HEALTHSPAN SCIENCES$25,000
UCLA MEDICAL HOSPITALITY PROGRAM
100 MEDICAL PLAZA DRIVEWAY 425LOS ANGELESCA90095NONEPCUCLA MEDICAL HOSPITALITY PROGRAM$29,000
NATIONAL TALENT COLLABORATIVE
22809 PACIFIC COAST HWYMALIBUCA90265NONEPCGRANTS & PLEDGES - ARTS & OTHER$200,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$911,179TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56,344ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$162,888ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$219,232ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$219,232TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$67,028Amt
Net Investment Income$33,514NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$54,878DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (2 entries)

ExplanationExplanationTxt
TEE HUB LLC
PERSONAL SERVICSE AND FINANCIAL SERVICES
MCDERMOTT WILL AND EMERY
DOJ AUDIT AND OTHER LEGAL FEES

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT SECURITIES AND REALCategoryOrItemTxt
Book Value$12,675,265BookValueAmt
EOYFMV$12,675,265EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEECategoryTxt
Legal Fees$153,486LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$153,486DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$85,859Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$403RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$403DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
CONTRIBUTION$4,628
PRIOR YEAR ADJUSTMENT$75,090

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEE$743,764$0$0$743,764
CONSULTANT FEE$5,855$5,855$0$5,855
M1 FEE$42,972$42,972$0$42,972

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX PAYMENTCategoryTxt
Amt$170,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$170,000DisbursementsCharitablePrpsAmt

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