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THE MEINDERS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE MEINDERS FOUNDATION (EIN 73-1438459)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202231309349103678
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)
Return2022-05-10T16:08:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731488601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FD THOMPSON & CO PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113320 N MACARTHUR BLVDAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731423021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731438459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEINDERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEINBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114001 MCAULEY BLVD RM/STE 100AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMO GROTJOHNPersonNm
Person TitleTREAS/DIRPersonTitleTxt
Phone4057492422PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAURICEPersonFirstNm
Person LastGROTJOHNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P THOMPSONPreparerPersonNm
PTINP00003154PTIN
Phone4056036400PhoneNum
Preparation2022-05-09PreparationDt
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$435,140FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$36InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$36InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,842DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,842DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$77,608NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$272,027GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$77,608CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$87,486TotalRevAndExpnssAmt
Total Net Invst Incm$87,486TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,815AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,815AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$2,520OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,520OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,114TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$8,449TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,335TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$169,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$169,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$178,099TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,335TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$169,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$90,613ExcessRevenueOverExpensesAmt
Net Investment Income$80,151NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$156,959CashBOYAmt
Cash EOY$114,356CashEOYAmt
Cash EOYFMV$114,356CashEOYFMVAmt
Corporate Stock BOY$454,861CorporateStockBOYAmt
Corporate Stock EOY$320,736CorporateStockEOYAmt
Corporate Stock EOYFMV$320,736CorporateStockEOYFMVAmt
Other Assets BOY$364OtherAssetsBOYAmt
Other Assets EOY$48OtherAssetsEOYAmt
Other Assets EOYFMV$48OtherAssetsEOYFMVAmt
Total Assets BOY$612,184TotalAssetsBOYAmt
Total Assets EOY$435,140TotalAssetsEOYAmt
Total Assets EOYFMV$435,140TotalAssetsEOYFMVAmt
Accounts Payable BOY$459AccountsPayableBOYAmt
Accounts Payable EOY$330AccountsPayableEOYAmt
Grants Payable BOY$400,000GrantsPayableBOYAmt
Grants Payable EOY$300,000GrantsPayableEOYAmt
Total Liabilities BOY$400,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$300,330TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$211,725NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$134,810NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$211,725TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$134,810TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$612,184TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$435,140TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$211,725TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$90,613ExcessRevenueOverExpensesAmt
Other Increases$13,698OtherIncreasesAmt
Subtotal$134,810SubtotalAmt
Tot Net Ast Or Fund Balances EOY$134,810TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUBS RQ 03798PropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$272,027GrossSalesPriceAmt
Cost Or Other Basis$194,419CostOrOtherBasisAmt
Gain Or Loss$77,608GainOrLossAmt
Gains Minus Excess Or Losses$77,608GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$77,608CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$77,608NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,114InvestmentIncomeExciseTaxAmt
Subtotal$1,114SubtotalAmt
Tax Based On Investment Income$1,114TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,162EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,162TotalPaymentsAndCreditsAmt
Overpayment$48OverpaymentAmt
Applied To ES Tax$48AppliedToESTaxAmt

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 StateOKOrgReportOrRegisterStateCd
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
Individual With BooksMO GROTJOHNIndividualWithBooksNm
Phone4057492422PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114001 MCAULEY BLVD 100AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73134ZIPCd
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
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HERMAN MEINDERS
14001 MCAULEY BLVD 100OKLAHOMA CITYOK73134PRES/TRUSTEE1.00$0$0$0
MO GROTJOHN
14001 MCAULEY BLVD 100OKLAHOMA CITYOK73134TREAS/DIR2.00$0$0$0
LADONNA MEINDERS
14001 MCAULEY BLVD 100OKLAHOMA CITYOK73134VP/TRUSTEE0.25$0$0$0
ROBERT MEINDERS
14001 MCAULEY BLVD 100OKLAHOMA CITYOK73134SEC/TRUSTEE0.25$0$0$0
LINDA DRUMM
14001 MCAULEY BLVD 100OKLAHOMA CITYOK73134TRUSTEE0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$388,400AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$63,100AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$451,500TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$451,500AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,773CashDeemedCharitableAmt
Net Vl Noncharitable Assets$444,727NetVlNoncharitableAssetsAmt
Minimum Investment Return$22,236MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$22,236MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,114TaxBasedOnInvestmentIncomeAmt
Total Tax$1,114TotalTaxAmt
Distributable Before Adj$21,122DistributableBeforeAdjAmt
Distributable Before Ded$21,122DistributableBeforeDedAmt
Distributable As Adjusted$21,122DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$169,650ExpensesAndContributionsAmt
Qualifying Distributions$169,650QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$21,122DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$769,714ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$638,972ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$482,843ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$309,119ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$251,502ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,452,150TotalExcessDistributionCyovAmt
Qualifying Distributions$169,650QualifyingDistributionsAmt
Applied To Current Year$21,122AppliedToCurrentYearAmt
Remaining Distri From Corpus$148,528RemainingDistriFromCorpusAmt
Total Corpus$2,600,678TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$769,714ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,830,964ExcessDistriCyovToNextYrAmt
Excess From Year4$638,972ExcessFromYear4Amt
Excess From Year3$482,843ExcessFromYear3Amt
Excess From Year2$309,119ExcessFromYear2Amt
Excess From Year1$251,502ExcessFromYear1Amt
Excess From Current Year$148,528ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHERMAN MEINDERSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMO GROTJOHNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line114001 MCAULEY BLVD 100AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73134ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4057492422RecipientPhoneNum
Form And Info And MaterialsTYPED - INCLUDE NORMAL GRANT APPLICATION INFORMATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
REGIONAL FOOD BANK
3355 S PURDUE AVEOKLAHOMA CITYOK73179OPERATIONAL SUPPORT$5,000
MERCY HEALTH FOUNDATION
13321 N MERIDIAN 206OKLAHOMA CITYOK73120OPERATIONAL SUPPORT$10,000
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDER AVEOKLAHOMA CITYOK73106OPERATIONAL SUPPORT$32,330
PROFESSIONAL OKLA EDUCATORS FOUNDAT
PO BOX 667NORMANOK73070OPERATIONAL SUPPORT$10,000
OKC ART MUSEUM
415 COUCH DROKLAHOMA CITYOK73102EDUCATION PROGRAM$10,000
CAVETT KIDS FOUNDATION
730 W WILSHIRE BLVD 109OKLAHOMA CITYOK73116OPERATIONAL SUPPORT$10,000
CANTERBURY CHORAL SOCIETY
424 COLCORD DRIVE STE DOKLAHOMA CITYOK73102OPERATIONAL SUPPORT$5,000
ON WITH LIFE
715 SW ANKENY RDANKENYIA50023MUSIC AND ART PROGRAM$10,000
CALM WATERS
501 N WALKER 140OKLAHOMA CITYOK73102OPERATIONAL SUPPORT$5,000
COMMUNITY LITERACY CENTERS
5131 N CLASSEN CIR 204OKLAHOMA CITYOK73118OPERATIONAL SUPPORT$2,500
DEAN MCGEE EYE INSTITUTE
608 STANTON L YOUNG BLVDOKLAHOMA CITYOK73104OPERATIONAL SUPPORT$5,000
NATURE CONSERVANCY
408 NW 7TH STREETOKLAHOMA CITYOK73102OPERATIONAL SUPPORT$5,000
OKLAHOMA CARING FOUNDATION
1400 S BOSTON AVETULSAOK74119OPERATIONAL SUPPORT$5,000
PHILLIPS THEOLOGICAL SEMINARY
901 N MINGO RDTULSAOK74116OPERATIONAL SUPPORT$5,000
THE MEADOWS CENTER FOR OPPORTUNITY
1000 S KELLY AVEEDMONDOK73003CAPITAL IMPROVEMENTS$2,500
PRISON DISCIPLESHIP
PO BOX 691002TULSAOK74169OPERATIONAL SUPPORT$2,000
OKLAHOMA CITY PHILHARMONIC
424 COLCORD DRIVE STE BOKLAHOMA CITYOK73102SHOW HOUSE$1,000
EXECUTIVE SRVC CORPS OF CENTRAL OK
1232 N CLASSEN BLVDOKLAHOMA CITYOK73106OPERATIONAL SUPPORT$5,000
MYRIAD GARDENS FOUNDATION
301 WEST RENOOKLAHOMA CITYOK73102GARDENING SCHOOL$3,000
BRIGHTMUSIC SOCIETY OF OKLAHOMA
PO BOX 20254OKLAHOMA CITYOK73156OPERATIONAL SUPPORT$2,500
UTAH FILM FESTIVAL
50 W BROADWAY 1125SALT LAKE CITYUT84101FILM PROJECT$5,000
SKYLINE URBAN MINISTRIES
500 SE 15TH STREETOKLAHOMA CITYOK73129OPERATIONAL SUPPORT$3,000
HOUSE OF HEALING
7300 BRITTON ROAD NEEL RENOOK73036OPERATIONAL SUPPORT$1,500
ARTS COUNCIL OF OKC
400 W CALIFORNIAOKLAHOMA CITYOK73102OPERATIONAL SUPPORT$1,000
OKLAHOMA FOUNDATION FOR EXCELLENCE
101 PARK AVE 420OKLAHOMA CITYOK73102OPERATIONAL SUPPORT$1,500
OKLAHOMA CENTER FOR NONPROFITS
720 W WILSHIRE BLVD 115OKLAHOMA CITYOK73116OPERATIONAL SUPPORT$1,000
FRANCIS TUTTLE FOUNDATION
12777 N ROCKWELLOKLAHOMA CITYOK73142OPERATIONAL SUPPORT$10,000
OLDE CAPITAL HILL COUNCIL
319 SW 25TH STREETOKLAHOMA CITYOK73109OPERATIONAL SUPPORT$1,750
OKLAHOMA ISRAEL EXCHANGE
6608 N WESTERN PMB 464OKLAHOMA CITYOK73116OPERATIONAL SUPPORT$3,600
SMART START CENTRAL OKLAHOMA
12201 N PORTLAND AVEOKLAHOMA CITYOK73120OPERATIONAL SUPPORT$1,000
ST ANTHONY FOUNDATION
601 NW 11TH STOKLAHOMA CITYOK73103OPERATIONAL SUPPORT$1,000
THUNDERBIRD ACADEMY
824 PARK STREET BLDG 313OKLAHOMA CITYOK73461OPERATIONAL SUPPORT$500
OKLAHOMA SCHOOL OF SCIENCE AND MATH
1141 N LINCOLN BLVDOKLAHOMA CITYOK73104OPERATIONAL SUPPORT$2,970
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$169,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$36ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,842ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$77,608ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$87,486ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,486TotalIncomeProducingActyAmt

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$4,815Amt
Net Investment Income$4,815NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMARKETABLE EQUITY SECURITIESStockNm
EOY Book Value$320,736EOYBookValueAmt
EOYFMV$320,736EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID EXCISE TAXDesc
BOY Book Value$364BOYBookValueAmt
EOY Book Value$48EOYBookValueAmt
EOYFMV$48EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$13,698Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$2,520Amt
Net Investment Income$2,520NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$1,114Amt

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