TEXAS SHILOM FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS SHILOM FOUNDATION (EIN 74-2883718)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-27
- IRS object ID
- 202103009349101100
- Schema version
- 2020v4.0
- 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
- Form 990-PF
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-27T14:37:54-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742504227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wenzel & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Road Suite 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742883718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Shiloh Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2104966223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18946 Redland Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lynn Jones | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2021-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David Lynn | PersonFirstNm |
| Person Last | Jones | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary W Wenzel | PreparerPersonNm |
| PTIN | P00272074 | PTIN |
| Phone | 2107982500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2020 | 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 | $1,752,869 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,111 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,111 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,111 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $44,071 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $44,071 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $44,071 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,991 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $503,372 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,991 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,283 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,283 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,283 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $79,456 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $79,456 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $51,465 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $367 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $367 | LegalFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,298 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,298 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,298 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,665 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,298 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,665 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $160,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $160,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $163,665 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,298 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,665 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $160,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$84,209 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $76,158 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $47,800 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $250,448 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,044 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,044 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,506,257 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,269,938 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,467,176 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $449,920 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $232,395 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $249,649 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,206,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,504,377 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,752,869 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,206,625 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,206,625 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,504,377 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,206,625 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,504,377 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,206,625 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$84,209 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,122,416 | SubtotalAmt |
| Other Decreases | $1,618,039 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,504,377 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Schedule 1 - Edward Jones-15173 | P | 2020-01-01 | 2020-12-31 | $6,798 | $8,271 | -$1,473 | -$1,473 |
| Schedule 1 - Edward Jones-15173 | P | 2016-01-01 | 2020-12-31 | $70,153 | $74,564 | -$4,411 | -$4,411 |
| Schedule 2 - Edward Jones-19365 | P | 2020-01-01 | 2020-12-31 | $364,000 | $364,000 | ||
| Schedule 2 - Edward Jones-19365 | P | 2016-01-01 | 2020-12-31 | $35,000 | $28,546 | $6,454 | $6,454 |
| Capital Gain Dividends | $27,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,991 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,473 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,059 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,059 | SubtotalAmt |
| Tax Based On Investment Income | $1,059 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,057 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,057 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,998 | OverpaymentAmt |
| Applied To ES Tax | $2,998 | 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 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Wenzel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2107982500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredricksburg Rd Ste 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | 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 |
|---|---|---|---|---|---|---|
| David Lynn Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 1.00 | $0 |
| Courtney N Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 0.50 | $0 |
| Joshua B Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 0.50 | $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 | $2,499,248 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $202,707 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,701,955 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,701,955 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,529 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,661,426 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133,071 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $133,071 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,059 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,059 | TotalTaxAmt |
| Distributable Before Adj | $132,012 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $132,012 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $132,012 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $160,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $160,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $160,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $132,012 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $159,795 | UndistributedIncomePYAmt |
| Qualifying Distributions | $160,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $159,795 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $205 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $131,807 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David Lynn Jones | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Texas Shiloh Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18946 Redland Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2104966223 | RecipientPhoneNum |
| Form And Info And Materials | Letter form describing charitable purpose, worthiness of support, and substantiationof tax exempt status. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No deadlines | SubmissionDeadlinesTxt |
| Restrictions On Awards | No restrictions | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Bible Study Fellowship | ||||||
| 19001 Huebner Road | San Antonio | TX | 78258 | None | Ministry support | $20,000 |
| International Justice Mission | ||||||
| PO Box 96961 | Washington | DC | 20090 | None | Ministry support | $5,000 |
| Real 4 Christ Ministries | ||||||
| 18866 Stone Oak Parkway Ste 103103 | San Antonio | TX | 78258 | None | Ministry support | $5,000 |
| Man to Man Ministries | ||||||
| 8793 US Hwy 87 North | Victoria | TX | 77904 | None | Ministry support | $5,000 |
| Hill Country Daily Bread Ministries | ||||||
| 234 W Bandera Road 133 | Boerne | TX | 78006 | None | Ministry support | $1,000 |
| Wounded Warrior Project | ||||||
| PO Box 758516 | Topeka | KS | 66675 | None | Ministry support | $10,000 |
| Immersion Outfitters | ||||||
| 9599 Braun Road | San Antonio | TX | 78254 | None | Ministry support | $40,000 |
| St Jude Children's Research Hospita | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | None | Ministry support | $15,000 |
| Chrysalis Ministries | ||||||
| 503 San Pedro | San Antonio | TX | 78212 | None | Ministry support | $5,000 |
| Habitat For Humanity - San Antonio | ||||||
| 311 Probandt | San Antonio | TX | 78204 | None | Ministry support | $10,000 |
| Shriners Hospital for Children | ||||||
| PO Box 863765 | Orlando | FL | 32886 | None | Ministry support | $15,000 |
| Christians United for Israel | ||||||
| PO Box 1307 | San Antonio | TX | 78295 | None | Ministry support | $5,000 |
| Immersion Outfitters Liberia Branch | ||||||
| 9599 Braun Road | San Antonio | TX | 78254 | None | Ministry support | $10,000 |
| San Antonio Food Bank | ||||||
| 5200 Enrique M Barrera Pkwy | San Antonio | TX | 78227 | None | Ministry support | $10,000 |
| Torchbearers International | ||||||
| PO Box 3340 | Estes Park | CO | 80517 | None | Ministry support | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $160,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,111 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,071 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,283 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,991 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $79,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $79,456 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Expense | CategoryTxt |
| Legal Fees | $367 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $367 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Transfer to Maksyn Foundation | Desc |
| Amt | $1,618,039 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Advisory Fees | $3,266 | $3,266 | $3,266 |
| Foreign Taxes Withheld | $32 | $32 | $32 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $3,283 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $3,283 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,283 | AdjustedNetIncomeAmt |
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