FLAHERTY FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FLAHERTY FAMILY FOUNDATION (EIN 20-8107248)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349102893
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)
Return2022-11-15T11:28:30-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 Union Street Suite 2300AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208107248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Flaherty Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SUE FLAHERTYInCareOfNm
Business Name ControlFLAHBusinessNameControlTxt
Phone2067744400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 1773AddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM FLAHERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2067744400PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastFLAHERTYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Jaeger CPAPreparerPersonNm
PTINP00520611PTIN
Phone2063827777PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
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$1,391,562FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$14,144InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14,144InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,786DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,786DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$43,464NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$53,699GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$43,464CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$75,689OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$75,689OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$146,083TotalRevAndExpnssAmt
Total Net Invst Incm$146,083TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,000AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$64OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$32OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$32OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$384TaxesRevAndExpnssAmt
Taxes Net Invst Incm$384TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$27,904OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$27,904OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$32,352TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,320TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,032TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$73,952TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,320TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$43,632TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$72,131ExcessRevenueOverExpensesAmt
Net Investment Income$115,763NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$20,577CashBOYAmt
Cash EOY$53,875CashEOYAmt
Cash EOYFMV$53,875CashEOYFMVAmt
Rcvbl From Officers BOY$746RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$631RcvblFromOfficersEOYAmt
Other Investments BOY$1,286,720OtherInvestmentsBOYAmt
Other Investments EOY$1,332,858OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,337,687OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,308,043TotalAssetsBOYAmt
Total Assets EOY$1,387,364TotalAssetsEOYAmt
Total Assets EOYFMV$1,391,562TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,308,043RetainedEarningBOYAmt
Retained Earning EOY$1,387,364RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,308,043TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,387,364TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,308,043TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,387,364TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,308,043TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$72,131ExcessRevenueOverExpensesAmt
Other Increases$7,190OtherIncreasesAmt
Subtotal$1,387,364SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,387,364TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
FROM PASSTHROUGHP2021-01-012021-12-31$2,603$2,603$2,603
FROM PASSTHROUGHP2020-01-012021-12-31$27,997$27,997$27,997
WELLS FARGO #56592021-12-31$21,988$11,753$11,753$10,235
FieldValueIRS element (for citing)
Capital Gain Net Income$43,464CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,609InvestmentIncomeExciseTaxAmt
Subtotal$1,609SubtotalAmt
Tax Based On Investment Income$1,609TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$32EsPenaltyAmt
Tax Due$1,641TaxDueAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
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 Line1SUE FLAHERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164259900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1773AddressLine1Txt
CityElk GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95759ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIM FLAHERTY
PO BOX 1773Elk GroveCA95759DIRECTOR/PRESIDENT2.5$0$0$0
SUE FLAHERTY
PO BOX 1773Elk GroveCA95759TREASURER2.5$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,844AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$86,538AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,338,317FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,426,699TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,426,699AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,400CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,405,299NetVlNoncharitableAssetsAmt
Minimum Investment Return$70,265MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$70,265MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,609TaxBasedOnInvestmentIncomeAmt
Income Tax$2,167IncomeTaxAmt
Total Tax$3,776TotalTaxAmt
Distributable Before Adj$66,489DistributableBeforeAdjAmt
Distributable Before Ded$66,489DistributableBeforeDedAmt
Distributable As Adjusted$66,489DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$43,632ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$43,632QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,489DistributableAsAdjustedAmt
Undistributed Income PY$44,112UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Qualifying Distributions$43,632QualifyingDistributionsAmt
Applied To Year1$43,632AppliedToYear1Amt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Taxable2$480Taxable2Amt
Undistributed Income CY$66,489UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
The FARM Team
100 Lenox Dr Ste 100LawrencevilleNJ08648N/AGENERAL SUPPORT$10,000
Little Sisters Fund
PO Box 909HaileyID83333N/AGENERAL SUPPORT$5,000
Barrow Neuro Foundation
124 West Thomas RdPheonixAZ85013N/AGENERAL SUPPORT$15,000
Jazz Aspen Snowmass
110 East Hallam 104AspenCO81611N/AGENERAL SUPPORT$5,600
Aspen Jr Golf
39551 Co-82AspenCO81611N/AGENERAL SUPPORT$5,000
Long Live the Kings
1326 5th Ave Suite 450SeattleWA98101N/AGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,600TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,144ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,786ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$43,464ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
ORDINARY BUSINESS INCOME/Loss14$96,672
other income from passthrough14-$20,273
royalty income from passthrou15$758
rental income from passthroug14-$1,468

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$146,083ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$146,083TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementTax-Exempt Interest Income From Pass-ThroughRelationshipStatementTxt

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$4,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
WELLS FARGO ADVISORS #5659AT COST$0$0
BACKJOYAT COST$46,026$45,592
The newport groupAT COST$99,761$99,761
Silver Creek DFP FundAT COST$1,166,993$1,132,126
Eklektikos Master Fund LiquidaAT COST$11,084$31,192
Eklektikos Master Fund LiquidaAT COST$8,994$29,016

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
nondeductible expenses$73$73
Other Deductions$14,517$14,517
INVESTMENT INTEREST EXPENSES$13,314$13,314

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
ORDINARY BUSINESS INCOME/LOSS FROM PASSTHROUGH$96,672$96,672
OTHER INCOME FROM PASSTHROUGH-$20,273-$20,273
ROYALTY INCOME FROM PASSTHROUGH$758$758
RENTAL INCOME FROM PASSTHROUGH-$1,468-$1,468

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX DIFFERENCE ON FEDERAL TAX PAIDDesc
Amt$7,190Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILLING FEES$34$17$17
ADMIN FEES$30$15$15

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryForeign TaxesCategoryTxt
Amt$384Amt
Net Investment Income$384NetInvestmentIncomeAmt

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