PAUL AND DANA MAGNO FAMILY FOUNDATION INC: Form 990PF, tax year 2021
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- Organization
- PAUL AND DANA MAGNO FAMILY FOUNDATION INC (EIN 27-0755271)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-07
- IRS object ID
- 202223119349100897
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T11:32:12-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261541874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIDA & MAIDA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 PARKWAY AVE | AddressLine1Txt |
| City | EWING | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270755271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Paul and Dana Magno Family Foundatio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 6098826874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 Parkway Avenue | AddressLine1Txt |
| City | Trenton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Magno | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dana | PersonFirstNm |
| Person Last | Magno | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharon Thorp CPA MBA | PreparerPersonNm |
| PTIN | P00967471 | PTIN |
| Phone | 6098826874 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $400,646 | 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 | $70,808 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,148 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,148 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,148 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $25,023 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,023 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,023 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,430 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,792 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,430 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $99,409 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,601 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $27,171 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,700 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $732 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $732 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,090 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,090 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,522 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,090 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,432 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $67,781 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $67,781 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $79,303 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,090 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $71,213 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,106 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,511 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,171 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $36,228 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,764 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,764 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $104,449 | CorporateStockBOYAmt |
| Corporate Stock EOY | $112,952 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $114,745 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $46,518 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $21,300 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,807 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $377,899 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $431,580 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $243,330 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,396 | OtherAssetsBOYAmt |
| Total Assets BOY | $568,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $588,596 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $400,646 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $568,490 | RetainedEarningBOYAmt |
| Retained Earning EOY | $588,596 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $568,490 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $588,596 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $568,490 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $588,596 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $568,490 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,106 | ExcessRevenueOverExpensesAmt |
| Subtotal | $588,596 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $588,596 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 200 DIGITALBRIDGE | P | 2018-08-23 | 2021-11-15 | $5,000 | $4,029 | $971 | $971 |
| 700 FORTRESS TRANSN & IN | P | 2015-05-29 | 2021-08-09 | $18,896 | $7,427 | $11,469 | $11,469 |
| 300 LEGG MASON INC | P | 2019-05-21 | 2021-09-15 | $7,500 | $7,387 | $113 | $113 |
| 800 NGL ENERGY | P | 2018-07-05 | 2021-09-13 | $8,396 | $19,519 | -$11,123 | -$11,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,430 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $285 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $285 | SubtotalAmt |
| Tax Based On Investment Income | $285 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $285 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dana L Magno | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6098826874 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 Parkway Ave | AddressLine1Txt |
| City | Ewing | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08618 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Dana Magno | ||||||
| 855 Parkway Avenue | Ewing | NJ | 08618 | Trustee | 0.00 | $0 |
| Paul J Magno | ||||||
| 855 Parkway Avenue | Ewing | NJ | 08618 | Trustee | 0.00 | $0 |
| James Maida | ||||||
| 855 Parkway Avenue | Ewing | NJ | 08618 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $285 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $285 | TotalTaxAmt |
| Distributable Before Adj | $285 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $285 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $71,213 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $71,213 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $33,321 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $15,876 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,145 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $102,132 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $99,107 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $268,581 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $71,213 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $71,213 | RemainingDistriFromCorpusAmt |
| Total Corpus | $339,794 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,321 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $306,473 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $15,876 | ExcessFromYear4Amt |
| Excess From Year3 | $18,145 | ExcessFromYear3Amt |
| Excess From Year2 | $102,132 | ExcessFromYear2Amt |
| Excess From Year1 | $99,107 | ExcessFromYear1Amt |
| Excess From Current Year | $71,213 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Dana Magno | ContributingManagerNm |
| Contributing Manager | Paul J Magno | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Faith Lutheran Church | |||||||
| 1801 Grand Central Avenue | Lavallette | NJ | 08735 | None | Public | Religious | $15,000 |
| Lavalette First Aid | |||||||
| PO 334 | Lavallette | NJ | 08735 | None | Public | Community | $1,000 |
| St Judes | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | None | Public | Research-Cancer | $1,500 |
| Yampa River Botanical Park | |||||||
| PO Box 776269 | Steamboat Springs | CO | 80477 | None | Public | Community | $500 |
| Save Barnegat Bay | |||||||
| 117 HAINES RD | TOMS RIVER | NJ | 08753 | None | Public | Community | $500 |
| Rutgers University FDN | |||||||
| 335 George Street 4000 | New Brunswick | NJ | 08901 | None | Public | Community | $31,000 |
| A Need We Feed | |||||||
| PO Box 461 | Island Heights | NJ | 08732 | None | Public | Community | $500 |
| CHILDREN HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | HEALTH | $1,500 | ||
| OCEAN REEF MEDICAL CENTER | |||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | HEALTH | $400 | ||
| NO LIMIT CAFE | |||||||
| 418 NJ-35 | RED BANK | NJ | 07701 | DISABILITIES | $500 | ||
| National Class E Scow Association | |||||||
| 1027 Tarrant Drive | Fontana | WI | 53125 | None | COMMUNITY | $3,000 | |
| SHARING NETWORK | |||||||
| 691 CENTRAL AVE | NEW PROVIDENCE | NJ | 07974 | None | ORGAN DONATION | $500 | |
| THE SAILING MUSEUM | |||||||
| 365 THAMES ST | NEWPORT | RI | 02840 | COMMUNITY | $500 | ||
| EVANGELICAL LUTHERAN CHRUCH IN AMER | |||||||
| 8765 W HIGGINS RD | CHICAGO | IL | 60631 | CHURCH | $6,000 | ||
| LUTHERAN IMMIGRATION AND REFUGEE SE | |||||||
| PO BOX 17467 | BALTIMORE | MD | 21297 | COMMUNITY | $2,500 | ||
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | COMMUNITY | $2,500 | ||
| PLEDGE THE PINK | |||||||
| PO BOX 500 | FRIPP ISLAND | SC | 29920 | CANCER | $257 | ||
| PANCREATIC CANCER ACTION NETWORK | |||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BEACH | CA | 90266 | CANCER | $124 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $67,781 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,148 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,023 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,430 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $27,171 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,430 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,601 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,700 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Bank Fees | $7,353 | $7,353 |
| Office Expense | $31 | $31 |
| OTHER | $706 | $706 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $732 | Amt |
| Disbursements Charitable Prps | $732 | DisbursementsCharitablePrpsAmt |
Comments