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SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349100630
Schema version
2021v4.2
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)
Return2022-11-10T09:55:53-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841546781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERIDAN ROSS CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone3038639700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY SUITE 1200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802025141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ELLSWORTHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3038639700PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastELLSWORTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROSSMANNPreparerPersonNm
PTINP01059125PTIN
Phone3037762160PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$60,487FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$67,500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$17InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$17InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$67,517TotalRevAndExpnssAmt
Total Net Invst Incm$17TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$7OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,679ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,679ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$55,686TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$55,679TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,831ExcessRevenueOverExpensesAmt
Net Investment Income$17NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$48,656CashBOYAmt
Cash EOY$60,487CashEOYAmt
Cash EOYFMV$60,487CashEOYFMVAmt
Total Assets BOY$48,656TotalAssetsBOYAmt
Total Assets EOY$60,487TotalAssetsEOYAmt
Total Assets EOYFMV$60,487TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$48,656CapitalStockBOYAmt
Capital Stock EOY$60,487CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$48,656TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$60,487TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$48,656TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$60,487TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$48,656TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,831ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$60,487SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$60,487TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSHERIDAN ROSS PCIndividualWithBooksNm
Phone3038639700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY SUITE 1200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802025141ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROB R BRUNELLI
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
GARY J CONNELL
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
SABRINA C STAVISH
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
BRAD M KNEPPER
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
DOUG W SWARTZ
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
BRUCE A KUGLER
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
JOE E KOVARIK
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
MATTHEW R ELLSWORTH
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
TODD P BLAKELY
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
PATRICIA Y HO
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
JASON VICK
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
PAMELA N HIRSCHMAN
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
SARAH J SCHNEIDER
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
MIRIAM D TRUDELL
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
WILLIAM J DALEY
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
RITA P SANZGIRI
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
HIWOT M COVELL
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
DAVID B KELLIS
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
JAMES M BURKE
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
THAINE LENNOX-GENTLE
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
DAVID WALKER
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
KENDRIA PEARSON
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$54,771AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$54,771TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$54,771AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$822CashDeemedCharitableAmt
Net Vl Noncharitable Assets$53,949NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,697MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,697MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,697DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,697DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,697DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$55,679ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$55,679QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,697DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$55,308ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$41,767ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$49,850ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$46,328ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$48,285ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$241,538TotalExcessDistributionCyovAmt
Qualifying Distributions$55,679QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,697AppliedToCurrentYearAmt
Remaining Distri From Corpus$52,982RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$294,520TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$55,308ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$239,212ExcessDistriCyovToNextYrAmt
Excess From Year4$41,767ExcessFromYear4Amt
Excess From Year3$49,850ExcessFromYear3Amt
Excess From Year2$46,328ExcessFromYear2Amt
Excess From Year1$48,285ExcessFromYear1Amt
Excess From Current Year$52,982ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADL
1200 LINCOLN STDENVERCO80202NONE501(C)(3)CIVIC$1,500
BRENTS PLACE
11980 E 16TH AVEAURORACO80010NONE501(C)(3)CIVIC$2,041
COLORADO ACADEMY
3800 SOUTH PIERCE STENGLEWOODCO80235NONE501(C)(3)CIVIC$1,000
COLORADO SCHOOL OF MINES FOUNDATION
1500 ILLINOIS STGOLDENCO80401NONE501(C)(3)CIVIC$3,150
COURAGE CLASSIC
PO BOX 5003DENVERCO80217NONE501(C)(3)CIVIC$500
DENVER DUMB FRIENDS LEAGUE
2080 S QUEBEC STDENVERCO80231NONE501(C)(3)CIVIC$5,064
GOUCHER COLLEGE
1021 DULANEY VALLEY RDBALTIMOREMD21204NONE501(C)(3)CIVIC$500
COLORADO GIVES
2230 S FRASER ST UNIT 3AURORACO80014NONE501(C)(3)CIVIC$1,020
LEGAL AID FOUNDATION
1900 GRANT ST 1112DENVERCO80203NONE501(C)(3)CIVIC$18,450
MENTAL HEALTH COLORADO
1120 LINCOLN STREETDENVERCO80203NONE501(C)(3)CIVIC$408
SHERIDAN HIGH SCHOOL
3201 W OXFORD AVEENGLEWOODCO80110NONE501(C)(3)CIVIC$2,100
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STDENVERCO80203NONE501(C)(3)CIVIC$500
BVKID
2605 KOHLER DRBOULDERCO80305NONE501(C)(3)CIVIC$510
CASA
1325 S COLORADO BLVDDENVERCO80222NONE501(C)(3)CIVIC$3,061
COLORADO HUMANE SOCIETY
2080 S QUEBEC STDENVERCO80231NONE501(C)(3)CIVIC$1,025
COLORADO REPTILE HUMANE SOCIETY
13941 ELMORE RDLONGMONTCO80504NONE501(C)(3)CIVIC$500
GLOBALMINDED
1530 HIGH STREETDENVERCO80218NONE501(C)(3)CIVIC$2,500
MS SOCIETY
900 S BROADWAYDENVERCO80209NONE501(C)(3)CIVIC$100
OPEN DOOR MINISTRIES
1567 N MARION STDENVERCO80218NONE501(C)(3)CIVIC$6,469
PLANNED PARENTHOOD
921 E 14TH AVEDENVERCO80202NONE501(C)(3)CIVIC$400
THE ARTS HUB
420 COURTNEY WAYLAFAYETTECO80026NONE501(C)(3)CIVIC$250
VOLUNTEERS OF AMERICA
2660 LARIMER STDENVERCO80205NONE501(C)(3)CIVIC$515
WILD ANIMAL SANCTUARY
2999 CO RD 53KEENSEBURGCO80643NONE501(C)(3)CIVIC$2,716
XERCES SOCIETY
628 NE BROADWAYPORTLANDOR97232NONE501(C)(3)CIVIC$1,400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,679TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$17ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$7RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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