MAX FINNEY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAX FINNEY FOUNDATION INC (EIN 83-1278261)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349102091
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T12:57:12-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271794134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY EATON CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 ASHLANE WAY SUITE 204 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831278261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX FINNEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAXF | BusinessNameControlTxt |
| Phone | 8324449642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133151 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77393 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE FINNEY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8324449642 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | FINNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY L EATON | PreparerPersonNm |
| PTIN | P00319067 | PTIN |
| Phone | 7135531101 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $615,509 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,555 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $35,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $35,000 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $35,000 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $34,831 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $84,386 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,000 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $35,000 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $5,250 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,250 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $5,250 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $174 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,424 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,250 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,182 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,182 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,606 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,250 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,182 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $61,780 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,750 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $43,729 | CashBOYAmt |
| Cash EOY | $105,509 | CashEOYAmt |
| Cash EOYFMV | $105,509 | CashEOYFMVAmt |
| Corporate Stock BOY | $626,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $626,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $510,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $669,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $731,509 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $615,509 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $669,729 | RetainedEarningBOYAmt |
| Retained Earning EOY | $731,509 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $669,729 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $731,509 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $669,729 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $731,509 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $669,729 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $61,780 | ExcessRevenueOverExpensesAmt |
| Subtotal | $731,509 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $731,509 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $414 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $414 | SubtotalAmt |
| Tax Based On Investment Income | $414 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $414 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | MAXFINNEYFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | JULIE FINNEY | IndividualWithBooksNm |
| Phone | 8324449642 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 NORTH CHANDLER CREEK | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TROY P FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| JULIE A FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| LUKE P FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| SEAN M FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| SAMUEL F FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| KENDRA A FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| CLARE M FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LAX TO THE MAX HELD 5-15-21 LACROSSE TOURNAMENT | Description1Txt |
| Expenses1 | $18,253 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $510,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $60,948 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $570,948 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $570,948 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,564 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $562,384 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,119 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,119 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $414 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $414 | TotalTaxAmt |
| Distributable Before Adj | $27,705 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27,705 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,705 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,182 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $17,182 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,705 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $8,847 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,847 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,182 | QualifyingDistributionsAmt |
| Applied To Current Year | $17,182 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $8,847 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $8,847 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $1,676 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TROY FINNEY | ContributingManagerNm |
| Contributing Manager | JULIE FINNEY | ContributingManagerNm |
| Contributing Manager | LUKE FINNEY | ContributingManagerNm |
| Contributing Manager | SEAN FINNEY | ContributingManagerNm |
| Contributing Manager | SAMUEL FINNEY | ContributingManagerNm |
| Contributing Manager | KENDRA FINNEY | ContributingManagerNm |
| Contributing Manager | CLARE FINNEY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JULIE ANNE FINNEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133151 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2817948857 | RecipientPhoneNum |
| Recipient Email Address | TPFINNEYGMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | SCHLARSHIP APPLICATION WITH ESSAYS AND TRANSCRIPTS FILED ONLINE VIA WEBITE FOR FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VARIABLE DEPENDING ON AREA AND YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FEDERICO CELIS | |||||||
| 12625 MEMORIAL DR APT 180 | HOUSTON | TX | 77024 | NONE | I | TUITION | $5,360 |
| COLLIN DUFRENE | |||||||
| 110 N SHAWNEE RIDGE CIRCLE | SPRING | TX | 77382 | NONE | I | TUITION | $4,388 |
| ATHAN REGITZ | |||||||
| 13419 ELMSGROVE LANE | HOUSTON | TX | 77070 | NONE | I | TUITION | $714 |
| AUGUSTINE RUDOLPH | |||||||
| 18123 RUSTIC SPRINGS DR | TOMBALL | TX | 77375 | NONE | I | TUITION | $3,772 |
| PABLO GUZMAN | |||||||
| 58 S CRISP MORNING CIRCLE | THE WOODLANDS | TX | 77381 | NONE | I | TUITION | $2,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,182 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $35,000 | UnrelatedBusinessTaxblIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $34,831 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $69,831 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,831 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JUAN AND TERESA MARTINEZ | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20703 SUNDANCE SPRINGS | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g3 and | FormAndLineReferenceDesc |
| Medium Explanation | Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 100000 shares of PETROSANTANDER INC | StockNm |
| EOY Book Value | $626,000 | EOYBookValueAmt |
| EOYFMV | $510,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN EXPENSE | Desc |
| Revenue And Expenses Per Books | $174 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAX TO THE MAX FUNDRAISER | Desc |
| Revenue And Expenses Per Books | $34,831 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $5,250 | Amt |
| Net Investment Income | $5,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,250 | AdjustedNetIncomeAmt |