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FORT PHANTOM FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FORT PHANTOM FOUNDATION (EIN 75-2689278)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202221369349103357
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)
Return2022-05-16T09:49:16-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752718764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAGE & COMPANY CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 Village Dr Suite 410AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752689278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT PHANTOM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone3256771309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 58AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M ALEXANDERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMES MPersonFirstNm
Person LastALEXANDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS BRIAN GAGE CPAPreparerPersonNm
PTINP00130543PTIN
Phone3256700888PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,890,725FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$18,014DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,014DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,014DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$54,298NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$111,183GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$54,298CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$858NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$100GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$100GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$100GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$1,056OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$73,468TotalRevAndExpnssAmt
Total Net Invst Incm$72,312TotalNetInvstIncmAmt
Total Adj Net Incm$18,972TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,809AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,809AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$40InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$40InterestDsbrsChrtblAmt
Taxes Rev And Expnss$992TaxesRevAndExpnssAmt
Taxes Net Invst Incm$992TaxesNetInvstIncmAmt
Taxes Adj Net Incm$992TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$6,261DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$31,627OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,656OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,656OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$28,971OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$40,729TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,648TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,648TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30,820TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,729TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,648TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,648TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$30,820TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,739ExcessRevenueOverExpensesAmt
Net Investment Income$68,664NetInvestmentIncomeAmt
Adjusted Net Income$15,324AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,059CashBOYAmt
Cash EOY$3,242CashEOYAmt
Cash EOYFMV$3,242CashEOYFMVAmt
Sav And Temp Cash Invst BOY$636SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,206SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,206SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$435,462CorporateStockBOYAmt
Corporate Stock EOY$470,709CorporateStockEOYAmt
Corporate Stock EOYFMV$872,833CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$316,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,057LandBldgEquipAccumDeprecAmt
Land BOY$184,927LandBOYAmt
Land EOY$178,666LandEOYAmt
Land EOYFMV$1,494,303LandEOYFMVAmt
Other Assets BOY$517,141OtherAssetsBOYAmt
Other Assets EOY$517,141OtherAssetsEOYAmt
Other Assets EOYFMV$517,141OtherAssetsEOYFMVAmt
Total Assets BOY$1,140,225TotalAssetsBOYAmt
Total Assets EOY$1,172,964TotalAssetsEOYAmt
Total Assets EOYFMV$2,890,725TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,140,225CapitalStockBOYAmt
Capital Stock EOY$1,172,964CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,140,225TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,172,964TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,140,225TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,172,964TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,140,225TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,739ExcessRevenueOverExpensesAmt
Subtotal$1,172,964SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,172,964TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIRST FINANCIAL TRUST ST COVP2021-01-012021-06-30$3,548$2,690$858$858
FIRST FINANCIAL TRUST LT COVP2020-01-012021-12-31$107,635$54,195$53,440$53,440
FieldValueIRS element (for citing)
Capital Gain Net Income$54,298CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$858NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$954InvestmentIncomeExciseTaxAmt
Subtotal$954SubtotalAmt
Tax Based On Investment Income$954TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$5EsPenaltyAmt
Tax Due$959TaxDueAmt
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 StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.FORTPHANTOM.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAMES M ALEXANDER & COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3256771309PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1155 PINE STAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN M ALEXANDER
P O BOX 58ABILENETX796040058President3.00$0
H C ZACHRY
P O BOX 1739ABILENETX79604Vice President0.00$0
JOHN L BECKHAM
P O BOX 87ABILENETX796040087V P, ASST. S/T0.00$0
MARILYN GALUSHA
P O BOX 58ABILENETX796040058SEC-TREAS1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-SITE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$793,327AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,464AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$794,791TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$794,791AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,922CashDeemedCharitableAmt
Net Vl Noncharitable Assets$782,869NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,143MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,820ExpensesAndContributionsAmt
Qualifying Distributions$30,820QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1997-11-21PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$15,324CurrentYearAmt
Year1$14,131Year1Amt
Year2$13,205Year2Amt
Year3$12,669Year3Amt
Total$55,329TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$13,025CurrentYearAmt
Year1$12,011Year1Amt
Year2$11,224Year2Amt
Year3$10,769Year3Amt
Total$47,029TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$30,820CurrentYearAmt
Year1$15,672Year1Amt
Year2$19,212Year2Amt
Year3$19,845Year3Amt
Total$85,549TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$30,820CurrentYearAmt
Year1$15,672Year1Amt
Year2$19,212Year2Amt
Year3$19,845Year3Amt
Total$85,549TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,890,725CurrentYearAmt
Year1$2,734,502Year1Amt
Year2$2,673,218Year2Amt
Year3$2,452,698Year3Amt
Total$10,751,143TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,017,892CurrentYearAmt
Year1$2,116,961Year1Amt
Year2$2,089,110Year2Amt
Year3$1,869,465Year3Amt
Total$8,093,428TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$18,014RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,056RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$54,298RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$100RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$73,468RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,468TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$1,809Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,809DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
CARETAKER HOUSE2001-08-01$82,849$41,154SL0.0256$2,124
BARRACKS2000-03-21$6,901$2,301SL0.0256$177
HOUSE2000-10-23$2,500$832SL0.0256$64
CHIMNEY STABILIZATION2003-08-26$17,500$5,837SL0.0256$449
IMPROVEMENTS-KIOSK ETC2011-12-31$84,520$19,503SL0.0256$2,167
IMPROVEMENTS2012-12-31$34,473$7,109SL0.0256$884
SPRINKLER SYSTEM2012-08-27$15,440$3,317SL0.0256$396

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$583$583
Machinery and Equipment$12,700$9,649$3,051$13,284
Buildings$84,063$44,231$39,832$84,063
Improvements$208,658$83,594$125,064$208,657
Land$10,719$10,719$1,188,299

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARTIFACTS$517,123$517,123$517,123
CLEARING$18$18$18

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OPERATING EXPENSES$14,793$14,793
GENERAL & ADMINISTRATIVE$16,834$14,178$2,656$2,656

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$1,056RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAX$395$395$395
FEDERAL INCOME TAX$597$597$597

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