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HOOK FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOOK FAMILY FOUNDATION (EIN 76-0574363)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-14
IRS object ID
202103189349100460
Schema version
2020v4.1
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)
Return2021-11-14T20:05:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HOLLOW LN STE 212AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760574363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Hook Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KAREN ANNE HOOK KINGInCareOfNm
Business Name ControlHOOKBusinessNameControlTxt
Phone7133490711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Greenway Plaza Suite 1003AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN HOOK KINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7133490711PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAREN HOOKPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,323,500FMVAssetsEOYAmt
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$1,420InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,420InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$653,984DividendsRevAndExpnssAmt
Dividends Net Invst Incm$653,984DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,163OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$658,568TotalRevAndExpnssAmt
Total Net Invst Incm$655,405TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$15,899AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$15,899AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$12,124TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$17,213OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$17,213OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$45,236TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$33,112TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,110,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,110,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,155,236TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,143,112TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$496,668ExcessRevenueOverExpensesAmt
Net Investment Income$655,405NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$697,988SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$201,321SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$201,321SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$11,885,118CorporateStockBOYAmt
Corporate Stock EOY$11,885,117CorporateStockEOYAmt
Corporate Stock EOYFMV$19,122,179CorporateStockEOYFMVAmt
Total Assets BOY$12,583,106TotalAssetsBOYAmt
Total Assets EOY$12,086,438TotalAssetsEOYAmt
Total Assets EOYFMV$19,323,500TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$12,583,106RetainedEarningBOYAmt
Retained Earning EOY$12,086,438RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$12,583,106TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,086,438TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,583,106TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,086,438TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,583,106TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$496,668ExcessRevenueOverExpensesAmt
Subtotal$12,086,438SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,086,438TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$2GrossSalesPriceAmt
Cost Or Other Basis$1CostOrOtherBasisAmt
Gain Or Loss$1GainOrLossAmt
Gains Minus Excess Or Losses$1GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,110InvestmentIncomeExciseTaxAmt
Subtotal$9,110SubtotalAmt
Tax Based On Investment Income$9,110TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,795EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$320ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$9,115TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$12EsPenaltyAmt
Tax Due$7TaxDueAmt

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 LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KAREN ANNE HOOK KINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7133490711PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 Greenway Plaza Suite 1003AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770460126ZIPCd
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
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joanne H Hook
One Greenway Plaza Suite 1003HoustonTX77046Dir, Assistant Sec, Sec*1.0$0$0$0
Randall Townsend Hook
One Greenway Plaza Suite 1003HoustonTX77046Dir, Pres3.0$0$0$0
Thomas Wesley Hook
One Greenway Plaza Suite 1003HoustonTX77046Dir, Sec1.0$0$0$0
Karen Anne Hook King
One Greenway Plaza Suite 1003HoustonTX77046Dir, Assistant Sec*, Treas2.0$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$17,374,629AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$713,857AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,088,486TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,088,486AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$271,327CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,817,159NetVlNoncharitableAssetsAmt
Minimum Investment Return$890,858MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$890,858MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,110TaxBasedOnInvestmentIncomeAmt
Total Tax$9,110TotalTaxAmt
Distributable Before Adj$881,748DistributableBeforeAdjAmt
Distributable Before Ded$881,748DistributableBeforeDedAmt
Distributable As Adjusted$881,748DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,143,112ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,143,112QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,143,112AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$881,748DistributableAsAdjustedAmt
Undistributed Income PY$48,636UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Qualifying Distributions$1,143,112QualifyingDistributionsAmt
Applied To Year1$48,636AppliedToYear1Amt
Applied To Current Year$881,748AppliedToCurrentYearAmt
Remaining Distri From Corpus$212,728RemainingDistriFromCorpusAmt
Total Corpus$212,728TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$212,728ExcessDistriCyovToNextYrAmt
Excess From Current Year$212,728ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJoanne H HookContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS AND GIRLS COUNTRY OF HOUSTON INC
18806 ROBERTS RDHOCKLEYTX77447N/APCGeneral & Unrestricted$25,000
CAL FARLEYS BOYS RANCH
600 SW 11TH AVEAMARILLOTX79101N/APCGeneral & Unrestricted$25,000
COLLEGE OF THE OZARKS
PO BOX 17POINT LOOKOUTMO65726N/APCGeneral & Unrestricted$75,000
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242N/APCBarney School fund$150,000
HOUSTONS AMAZING PLACE INC
3735 DREXEL DRHOUSTONTX77027N/APCGeneral & Unrestricted$25,000
MAIN STREET MINISTRIES HOUSTON
5100 TRAVIS STHOUSTONTX77002N/APCGeneral & Unrestricted$10,000
PTSD FOUNDATION OF AMERICA
9724 DERRINGTON RDHOUSTONTX77064N/APCCamp Hope fund$50,000
TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVEAUSTINTX78701N/APCGeneral & Unrestricted$75,000
TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVEAUSTINTX78701N/APCVoter Fraud Initiative$100,000
TRUE THE VOTE INC
PO BOX 3109HOUSTONTX77253N/APCGeneral & Unrestricted$575,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,110,000TotalGrantOrContriPdDurYrAmt

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$1,420ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$653,984ExclusionAmt
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 Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFederal Tax RefundDesc
Exclusion01ExclusionCd
Exclusion$3,163ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$658,568ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$658,568TotalIncomeProducingActyAmt

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)
CategoryTax Return Preparation/ReviewCategoryTxt
Amt$15,899Amt
Disbursements Charitable Prps$15,899DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

Short ExplanationShortExplanationTxt
Joanne H Hook
*REMOVED FROM POSITION in 2020
Karen Anne Hook King
*REMOVED FROM POSITION in 2020

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMER INTERNATIONAL GROUP INC$319,309$16,015
AT&T, INC$888,678$762,140
BANK OF AMERICA CORP$542,574$545,580
COLGATE-PALMOLIVE COMPANY$1,050,250$1,710,200
CORTEVA INC$159,476$343,330
DOW INC$311,426$492,119
DU PONT DE NEMOURS$457,021$630,532
DUKE ENERGY CO$1,123,643$1,682,244
ENBRIDGE INC$994,562$1,182,126
EXXON MOBIL CORP$2,292,131$1,092,330
FORD MOTOR COMPANY$582,167$373,575
JP MORGAN CHASE$1,086,500$3,176,750
KIMBERLY CLARK CORP$1,576,383$2,602,219
PFIZER INC$261,458$405,867
UNION PACIFIC$217,931$4,081,112
VIATRIS ORD SHS$14,356$25,636
VISTEON CORP$3,427$377
WTS AMERICAN INTL GROUP EXP 01$3,825$27

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$16,560$16,560
Office & Supplies$238$238
State or Local Filing Fees$415$415

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFederal Tax RefundDesc
Revenue And Expenses Per Books$3,163RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2020$8,500
990-PF Extension for 2019$3,624

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