GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLORIA DEI FOUNDATION INC (EIN 20-3723933)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202211369349104246
Schema version
2021v4.0
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)
Return2022-05-16T14:45:00-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750699590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUYRES JOHNSON SQUYRES & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1821 ESE LOOP 323 STE 100AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203723933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLORIA DEI FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLORBusinessNameControlTxt
Phone9036176331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 S BROADWAY 200AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY CADE MORRISONPersonNm
Person TitlePRES., DIRECTORPersonTitleTxt
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILY CADEPersonFirstNm
Person LastMORRISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah R JordanPreparerPersonNm
PTINP00187426PTIN
Phone9035972021PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,389,066FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$718,963OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$718,963OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$718,967TotalRevAndExpnssAmt
Total Net Invst Incm$718,967TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$15,691LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$15,691LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,680AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,680AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$31,391OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$31,391OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$11,674TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$18,686TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$18,686TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$1,999OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,999OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$81,121TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$69,447TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$651,730ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$651,730ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$732,851TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$69,447TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$651,730TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,884ExcessRevenueOverExpensesAmt
Net Investment Income$649,520NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$61,540CashEOYAmt
Cash EOYFMV$61,540CashEOYFMVAmt
Sav And Temp Cash Invst BOY$75,772SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$600SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$600SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,126AcctRcvblAmt
Acct Rcvbl BOY$2,379AcctRcvblBOYAmt
Acct Rcvbl EOY$2,126AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,126AcctRcvblEOYFMVAmt
Other Investments BOY$3,279,780OtherInvestmentsBOYAmt
Other Investments EOY$3,279,780OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,324,800OtherInvestmentsEOYFMVAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$3,357,931TotalAssetsBOYAmt
Total Assets EOY$3,344,047TotalAssetsEOYAmt
Total Assets EOYFMV$4,389,066TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,357,931RetainedEarningBOYAmt
Retained Earning EOY$3,344,047RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,357,931TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,344,047TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,357,931TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,344,047TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,357,931TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,884ExcessRevenueOverExpensesAmt
Subtotal$3,344,047SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,344,047TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,028InvestmentIncomeExciseTaxAmt
Subtotal$9,028SubtotalAmt
Tax Based On Investment Income$9,028TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,560EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,560TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$11EsPenaltyAmt
Tax Due$479TaxDueAmt
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 StateFLOrgReportOrRegisterStateCd
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 Addressgloriadei.foundationWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAWN FRANKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9036176331PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13300 S BROADWAY STE 200AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CECELIA HUBACH
3300 S BROADWAY STE 200TYLERTX75701Treasurer1.00$0
PHOEBE C MILES
3300 S BROADWAY STE 200TYLERTX75701VP, DIRECTOR1.00$0
EMILY CADE MORRISON
3300 S BROADWAY STE 200TYLERTX75701PRES., DIRECTOR1.00$0
ROBERT L MORRISON
3300 S BROADWAY STE 200TYLERTX75701Director1.00$0
RICHARD MILES
3300 S BROADWAY STE 200TYLERTX75701Treasurer1.00$0
Mary Martha Cade
3300 S BROADWAY STE 200TYLERTX75701Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$244,246AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,971,729FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,215,975TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,215,975AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$63,240CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,152,735NetVlNoncharitableAssetsAmt
Minimum Investment Return$207,637MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$207,637MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,028TaxBasedOnInvestmentIncomeAmt
Total Tax$9,028TotalTaxAmt
Distributable Before Adj$198,609DistributableBeforeAdjAmt
Distributable Before Ded$198,609DistributableBeforeDedAmt
Distributable As Adjusted$198,609DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$651,730ExpensesAndContributionsAmt
Qualifying Distributions$651,730QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$198,609DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$351,878ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$441,042ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$464,259ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$420,037ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$570,894ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,248,110TotalExcessDistributionCyovAmt
Qualifying Distributions$651,730QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$198,609AppliedToCurrentYearAmt
Remaining Distri From Corpus$453,121RemainingDistriFromCorpusAmt
Total Corpus$2,701,231TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$351,878ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,349,353ExcessDistriCyovToNextYrAmt
Excess From Year4$441,042ExcessFromYear4Amt
Excess From Year3$464,259ExcessFromYear3Amt
Excess From Year2$420,037ExcessFromYear2Amt
Excess From Year1$570,894ExcessFromYear1Amt
Excess From Current Year$453,121ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
OPEN HANDS LEGAL SERVICE
90 LAFAYETTE STNEW YORKNY10013NONEPCLEGAL AID DESKS$30,000
THE TRINITY FORUM
1000 VERMONT AVE NW STE 900WASHINGTONDC20005NONEPCNew Communications and Marketing Director$45,000
ALPHA USA
1635 EMERSON LANENAPERVILLEIL60540NONEPCAlpha Youth Campaign 2021 - reaching youth in Latin America digitally$50,000
HOPE WALKS INC
P O BOX 1098MECHANICSBURGPA17055NONEPCClubfoot care in Rwanda$50,000
ADVANCED STUDIES IN CULTURE FOUNDAT
3 UNIVERSITY CIRCLECHARLOTTESVILLEVA22903NONEPCThe Church and Race: Growing a Network for Leaders$50,000
CHALMERS CENTER FOR ECONOMIC DEVELO
507 MCFARLAND RD STE BLOOKOUT MOUNTAINGA30750NONEPCCOVID-19 Emergency Funds$50,000
KUPENDA FOR THE CHILDREN
39 PRESIDENTIAL CIRCLEHAMPTONNH03843NONEPCTraining and mobilizing families and Leaders to transform harmful beliefs and practices to those that improve disabled children's lives$56,000
PRISON FELLOWSHIP INTERNATIONAL
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176NONEPCGeneral Operating funds$50,000
SOUTH SUDANESE ENRICHMENT FOR FAMIL
P O BOX 492LINCOLNMA01773NONEPCSummer 2022 Enrichment for middle/high school students$25,000
LIFENET INTERNATIONAL
1440 G ST NWWashingtonDC20005NONEPCStrengthening church-run health facilities to improve lives in Kenya$29,730
RESOURCE GLOBAL
P O BOX 166840CHICAGOIL60616NONEPCCapacity building in South Africa, China and Missions Today Radio Program$40,000
SUNSHINE ENTERPRISES
503 E 61ST STCHICAGOIL60637NONEPCCommunity Business Academy$25,000
MIL MILAGROS INC
366 SOMMERVILLE AVESOMMERVILLEMA02143NONEPCImproving the health and education of indigenous children and families in rural Guatemala thru a leadership academy$50,000
SHEPHERDS BAPTIST MINISTRIES INC
1805 15TH AVEUNION GROVEWI53182NONEPCShepherds College Online$50,000
1MISSION
1 N 1ST ST STE 612PHOENIXAZ85008NONEPCBuilding 2 houses and community development for Miguel Aleman$25,000
ELEVATION SCHOLARS INC
201 E PINE ST STE 200ORLANDOFL32801NONEPCto fully fund an elevation scholar award to be granted in Spring of 2022$25,000
BOSTON CHILDREN'S HOSPITAL
401 PARK DRIVE STE 602BOSTONMA02215NONEPCELLIE BAUER MEMORIAL GIFT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$651,730TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$718,963ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$718,967ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$718,967TotalIncomeProducingActyAmt

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)
CategoryOtherCategoryTxt
Amt$1,680Amt
Net Investment Income$1,680NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGATORADE TRUST - .7809 UNIT BENCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$3,279,780BookValueAmt
EOYFMV$4,324,800EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal fees - grantor trustCategoryTxt
Legal Fees$15,691LegalFeesAmt
Net Investment Income$15,691NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
DUES$780$780
insurance$750$750
MISCELLANEOUS$115$115
OFFICE EXPENSE$234$234
WEBSITE ETC$120$120

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$718,963RevenueAndExpensesPerBooksAmt
Net Investment Income$718,963NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Trustee fees - grantor trust$1,391$1,391$0$0
Your Philanthropy$30,000$30,000$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise taxCategoryTxt
Amt$11,674Amt

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