THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349104000
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T15:24:05-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953654092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beeson Hoffman & Siddall Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 North Central Ave Suite 325 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | 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 | 450558149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Spectrum of Hope Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 6268932300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Oak Tree Street | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECILIA CHANG | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CECILIA | PersonFirstNm |
| Person Last | CHANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harry Beeson | PreparerPersonNm |
| PTIN | P00027409 | PTIN |
| Phone | 8182408322 | 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 | 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 | $902,371 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $11,076 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,076 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,076 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,285 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,285 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,285 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,361 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,361 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,076 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $31,667 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $19,667 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,717 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,717 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,858 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,858 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $495 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $75 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $420 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $378 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $378 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,402 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,612 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $440 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,172 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $56,129 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,515 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $32,212 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $56,129 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,515 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $32,212 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$42,768 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,076 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $76,666 | CashBOYAmt |
| Cash EOY | $48,185 | CashEOYAmt |
| Cash EOYFMV | $48,185 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $697,860 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | -$2,674 | AcctRcvblAmt |
| Acct Rcvbl BOY | -$2,674 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | -$2,674 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | -$2,674 | AcctRcvblEOYFMVAmt |
| Corporate Stock EOY | $138,131 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $138,131 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $695,577 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $695,577 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $57,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,807 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $26,605 | LandBOYAmt |
| Land EOY | $15,203 | LandEOYAmt |
| Land EOYFMV | $15,203 | LandEOYFMVAmt |
| Other Assets EOY | $7,919 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,919 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $798,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $902,371 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $902,371 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,963 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,512 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,512 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $792,494 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $792,494 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $899,859 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $798,457 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $902,371 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $792,494 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$42,768 | ExcessRevenueOverExpensesAmt |
| Other Increases | $150,133 | OtherIncreasesAmt |
| Subtotal | $899,859 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $899,859 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VNGRD LFSTR INC | P | 2019-01-01 | 2020-03-27 | $173 | $173 | $173 |
| VNGRD LFSTR INC | P | 2019-01-01 | 2020-12-18 | $381 | $381 | $381 |
| VNGRD INT TM INV | P | 2019-01-01 | 2020-03-31 | $20 | $20 | $20 |
| VNGRD INT TM INV | P | 2019-01-01 | 2020-12-29 | $244 | $244 | $244 |
| VNGRD INTL GRW | P | 2019-01-01 | 2020-12-16 | $217 | $217 | $217 |
| VNGRD MDCP GRW INVS | P | 2019-01-01 | 2020-12-21 | $250 | $250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,285 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | www.spectrumhope.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cecilia Chang | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6268932300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Oak Tree Street | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92835 | 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 | Yes (true) | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| CECILIA CHANG | |||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Secretary | 40.00 | $31,667 | $22,996 |
| JOSPEH H CHANG | |||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | President | 1.00 | $0 | |
| KATHLEEN LEE | |||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 1.00 | $0 | |
| THOMAS CHUN | |||||||
| 640 OAK TREE ST | FULLERTON | CA | 92835 | Director | 1.00 | $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 | $802,759 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,221 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $858,980 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $858,980 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,885 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $846,095 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,305 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,305 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $42,305 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $42,305 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $42,305 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $32,212 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $32,212 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $32,212 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,305 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $2,170 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,984 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,078 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $62,716 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $98,948 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $32,212 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,212 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $10,093 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $10,093 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $88,855 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $88,855 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $11,061 | ExcessFromYear3Amt |
| Excess From Year2 | $15,078 | ExcessFromYear2Amt |
| Excess From Year1 | $62,716 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Spectrum of Hope Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17128 Colima Road 116 | AddressLine1Txt |
| City | Hacienda Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | info@spectrumofhope.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Complete written application demonstrating needs. The application may be downloaded from www.spectrumhope.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No specific deadline. | SubmissionDeadlinesTxt |
| Restrictions On Awards | The maximum grant amount is $1,000.00. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,076 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,285 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,076 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,285 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,361 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Prep | CategoryTxt |
| Amt | $4,858 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,858 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Automobile - Van | PropertyDesc |
| Acquired | 2017-05-03 | AcquiredDt |
| Cost Or Other Basis | $57,010 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $30,405 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5.0000 | LifeRt |
| Current Year Expense | $11,402 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $15,203 | |||
| Machinery and Equipment | $57,010 | $41,807 | $15,203 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $1,717 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,717 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HSA | $5,100 | |
| OTHER | $7,919 | |
| Prepaid Payroll | $2,819 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| INSURANCE | $1,904 | $1,904 | |
| INTERNET | $1,777 | $1,777 | |
| MANAGEMENT FEES | $440 | $440 | |
| MEALS | $763 | $763 | |
| PAYROLL FEES | $429 | $429 | |
| POSTAGE & DELIVERY | $216 | $216 | |
| PRINTING | $83 | $83 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $150,133 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Other Professional Fees | $420 | $0 | $0 | $420 |
| VANGUARD FEES | $75 | $75 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $378 | Amt |
| Disbursements Charitable Prps | $378 | DisbursementsCharitablePrpsAmt |
Comments