BETA

MARCHESE FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARCHESE FAMILY FOUNDATION (EIN 20-5187898)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-12
IRS object ID
202222249349100707
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)
Return2022-08-12T09:26:16-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770491567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Milani Lee and Associates CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 The Alameda 315AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205187898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCHESE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARCBusinessNameControlTxt
Phone4083958375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 E MAIN STAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MARCHESEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastMILANIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK D MILANIPreparerPersonNm
PTINP00747081PTIN
Phone4082885358PhoneNum

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$4,675,963FMVAssetsEOYAmt
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$18,656InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$18,656InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$18,656InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$78DividendsRevAndExpnssAmt
Dividends Net Invst Incm$78DividendsNetInvstIncmAmt
Dividends Adj Net Incm$78DividendsAdjNetIncmAmt
Other Income Rev And Expnss$301,531OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$320,265TotalRevAndExpnssAmt
Total Net Invst Incm$18,734TotalNetInvstIncmAmt
Total Adj Net Incm$18,734TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$6,988AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$6,988AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$17,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$17,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$166TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$56,243DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$228,358OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,278OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$308,755TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30,266TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$179,253ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$179,253ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$488,008TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$209,519TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$167,743ExcessRevenueOverExpensesAmt
Net Investment Income$18,734NetInvestmentIncomeAmt
Adjusted Net Income$18,734AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,898SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$69,118SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$69,118SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$744,769OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$770,419OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$744,769OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$744,769OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,713,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$776,892LandBldgEquipAccumDeprecAmt
Land BOY$1,992,390LandBOYAmt
Land EOY$1,936,147LandEOYAmt
Land EOYFMV$3,862,076LandEOYFMVAmt
Other Assets BOY$152,070OtherAssetsBOYAmt
Total Assets BOY$2,917,777TotalAssetsBOYAmt
Total Assets EOY$2,750,034TotalAssetsEOYAmt
Total Assets EOYFMV$4,675,963TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,917,777CapitalStockBOYAmt
Capital Stock EOY$2,750,034CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,917,777TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,750,034TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,917,777TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,750,034TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,917,777TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$167,743ExcessRevenueOverExpensesAmt
Subtotal$2,750,034SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,750,034TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$260InvestmentIncomeExciseTaxAmt
Subtotal$260SubtotalAmt
Tax Based On Investment Income$260TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$679EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$679TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$419OverpaymentAmt
Applied To ES Tax$419AppliedToESTaxAmt

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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARK D MILANI CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082885358PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11570 THE ALAMEDA STE 315AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS MARCHESE
PO BOX 3148SARATOGACA95070President20.00$0
HELEN OWEN
PO BOX 3148SARATOGACA95070Secretary20.00$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)
Description1MARCHESE FAMILY FOUNDATION IS IN ITS EARLY STAGE. FROM CONTRIBUTIONS RECEIVED AND THE EARNINGS THEREON, THE FOUNDATION PLANS TO MAKE DONATIONS TO QUALIFIED PUBLIC CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS, PROVIDED SUCH DONATIONS ARE IN COMPLIANCE WITH ALL FEDERAL AND STATE TAX LAWS AND WILL NOT CAUSE THE FOUNDATION TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE AFOREMENTIONED ORGANIZATIONS WILL IDEALLY BE BASED IN CALIFORNIA; HOWEVER, DONATIONS TO EXCEPTIONALLY MERITORIOUS ORGANIZATIONS WILL BE CONSIDERED REGARDLESS OF THE GEOGRAPHIC LOCATION OF SUCH ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,008AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,736,966FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,772,974TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,772,974AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$71,595CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,701,379NetVlNoncharitableAssetsAmt
Minimum Investment Return$235,069MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$235,069MinimumInvestmentReturnAmt
Tax Based On Investment Income$260TaxBasedOnInvestmentIncomeAmt
Total Tax$260TotalTaxAmt
Distributable Before Adj$234,809DistributableBeforeAdjAmt
Distributable Before Ded$234,809DistributableBeforeDedAmt
Distributable As Adjusted$234,809DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$209,519ExpensesAndContributionsAmt
Qualifying Distributions$209,519QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$234,809DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$60,796ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$207,424ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$26,101ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$294,321TotalExcessDistributionCyovAmt
Qualifying Distributions$209,519QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$209,519AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$25,290ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$25,290ExcessDistributionCyovAppCYAmt
Total Corpus$269,031TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$269,031ExcessDistriCyovToNextYrAmt
Excess From Year4$35,506ExcessFromYear4Amt
Excess From Year3$207,424ExcessFromYear3Amt
Excess From Year2$26,101ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SAINT FRANCIS HIGH SCHOOL
1885 MIRAMONTE AVEMOUNTAIN VIEWCA94040NONE501C3HIGH SCHOOL PROGRAM$22,613
SACRED HEART PARISH
13716 SARATOGA AVESARATOGACA95070NONE501C3NONPROFIT ORGANIZATION$1,500
SAINTE CLAIRE HISTORIC PRESERVATION
PO BOX 1327SAN JOSECA95109NONE501C3NONPROFIT ORGANIZATION$1,500
NOTABLE MUSIC ARTS ORGANIZATION
5655 SILVER CREEK VALLEY RDSAN JOSECA95138NONE501C3NONPROFIT ORGANIZATION$3,050
CARMELITE MONASTERY
1000 LINCOLN STSANTA CLARACA95050NONE501C3NONPROFIT ORGANIZATION$2,000
CRISTO REY SAN JOSE JESUIT HIGH SCH
1390 5 WOUNDS LNSAN JOSECA95116NONE501C3EDUCATION PROGRAM$4,497
LITTLE ITALY SAN JOSE FUND
438 NORTHWOOD DRSO SAN FRANCISCOCA94080NONE501C3NONPROFIT ORGANIZATION$8,050
SISTER DISCIPLES OF THE DIVINE MAST
3700 N CORNELIA AVEFRESNOCA93722NONE501C3NONPROFIT ORGANIZATION$1,000
ST NICHOLAS GREEK ORHTODOX CHURCH
1260 DAVIS STSAN JOSECA95126NONE501C3NONPROFIT ORGANIZATION$250
SACRED HEART CHURCH
1381 S 1ST STSAN JOSECA95110NONE501C3NONPROFIT ORGANIZATION$3,250
UCSD
9500 GILMAN DRLA JOLLACA92093NONE501C3NONPROFIT ORGANIZATION$15,250
SACRED HEART NATIVITY SCHOOL
310 EDWARDS AVESAN JOSECA95110NONE501C3NONPROFIT ORGANIZATION$14,524
ST JUDE CHILDREN'S RESEARCH HOSPITA
262 DANNY THOMAS PLMEMPHISTN38105NONE501C3NON PROFIT ORGANATION$250
CHINESE PERFORMING ARTS OF AMERICA
6148 BOLLINGER ROADSAN JOSECA95129NONE501C3NONPROFIT ORGANIZATION$101,519
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$179,253TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Exclusion$18,656ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900001BusinessCd
Exclusion$78ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,208RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$18,734ExclusionAmt
Related Or Exempt Function Incm$23,208RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$41,942TotalIncomeProducingActyAmt

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$6,988Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,988DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDING2007-01-01$1,558,358$557,779SL0.0256$39,956
IMPROVEMENT2001-01-01$635,228$162,870SL0.0256$16,287

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$1,558,358$597,735$960,623$2,399,676
Improvements$635,228$179,157$456,071$635,000
Land$519,453$519,453$827,400

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES & SUBS$75$75
MAINTENANCE EXPENSE$264$264
OUTSIDE SERVICES$5,939$5,939
Rental Expenses$222,080

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRental Income - Noninvestment PropertyDesc
Revenue And Expenses Per Books$301,531RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$17,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$17,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES AND LICENSESCategoryTxt
Amt$166Amt

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