ELF FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ELF FOUNDATION (EIN 16-6515844)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202111379349100186
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T06:30:54-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161559159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166515844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELFFBusinessNameControlTxt
Phone5854242037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS H FRAUENHOFERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMAS HPersonFirstNm
Person LastFRAUENHOFERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$2,661,082FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$273,715ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,001InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,001InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,001InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$73,694DividendsRevAndExpnssAmt
Dividends Net Invst Incm$73,694DividendsNetInvstIncmAmt
Dividends Adj Net Incm$73,694DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,352NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,352GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,352CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$353,762TotalRevAndExpnssAmt
Total Net Invst Incm$80,047TotalNetInvstIncmAmt
Total Adj Net Incm$77,695TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$24,043CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,021CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$12,022CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,286AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$643AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$643AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$1,142OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$886OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$256OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$26,471TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,550TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,921TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$112,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$112,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$138,471TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,550TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$124,921TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$215,291ExcessRevenueOverExpensesAmt
Net Investment Income$66,497NetInvestmentIncomeAmt
Adjusted Net Income$77,695AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$300,886SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$312,667SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$312,667SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,442,717CorporateStockBOYAmt
Corporate Stock EOY$1,653,273CorporateStockEOYAmt
Corporate Stock EOYFMV$2,348,415CorporateStockEOYFMVAmt
Total Assets BOY$1,743,603TotalAssetsBOYAmt
Total Assets EOY$1,965,940TotalAssetsEOYAmt
Total Assets EOYFMV$2,661,082TotalAssetsEOYFMVAmt
Accounts Payable EOY$4,885AccountsPayableEOYAmt
Total Liabilities EOY$4,885TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,743,603NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$1,743,603TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,961,055TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,743,603TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,965,940TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,743,603TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$215,291ExcessRevenueOverExpensesAmt
Other Increases$2,161OtherIncreasesAmt
Subtotal$1,961,055SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,961,055TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAIN DISTRIBUTIONSPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2000-01-01AcquiredDt
Sold2020-12-31SoldDt
Gross Sales Price$2,352GrossSalesPriceAmt
Gain Or Loss$2,352GainOrLossAmt
Gains Minus Excess Or Losses$2,352GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,352CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$924InvestmentIncomeExciseTaxAmt
Subtotal$924SubtotalAmt
Tax Based On Investment Income$924TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$12EsPenaltyAmt
Tax Due$936TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 Line1JP MORGAN SECURITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8006904557PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1420 W VAN BUREN STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS H FRAUENHOFER
5714 CLARENDON DRIVENAPLESFL34113Trustee2.00$0
ERIKA L MARITIME
99 DAIGER COURTE AMHERSTNY14051Trustee4.00$24,043
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,958,923AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$349,414AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,308,337TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,308,337AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,625CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,273,712NetVlNoncharitableAssetsAmt
Minimum Investment Return$113,686MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$113,686MinimumInvestmentReturnAmt
Tax Based On Investment Income$924TaxBasedOnInvestmentIncomeAmt
Total Tax$924TotalTaxAmt
Distributable Before Adj$112,762DistributableBeforeAdjAmt
Distributable Before Ded$112,762DistributableBeforeDedAmt
Distributable As Adjusted$112,762DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$124,921ExpensesAndContributionsAmt
Qualifying Distributions$124,921QualifyingDistributionsAmt
Adjusted Qualifying Distri$124,921AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$112,762DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$762ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,263ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,898ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$393ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$25,138ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$53,454TotalExcessDistributionCyovAmt
Qualifying Distributions$124,921QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$112,762AppliedToCurrentYearAmt
Remaining Distri From Corpus$12,159RemainingDistriFromCorpusAmt
Total Corpus$65,613TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$762ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$64,851ExcessDistriCyovToNextYrAmt
Excess From Year4$18,263ExcessFromYear4Amt
Excess From Year3$8,898ExcessFromYear3Amt
Excess From Year2$393ExcessFromYear2Amt
Excess From Year1$25,138ExcessFromYear1Amt
Excess From Current Year$12,159ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS H FRAUENHOFERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELF FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5857213353RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MERCY FLIGHT CENTRAL
2420 BRICKYARD ROADCANANDAIGUANY14424NONEPCMEDICAL EQUIPMENT$13,000
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263NONEPCSURVAXM CLINICAL TRIAL$30,000
HUGS FOUNDATION
973 EAST AVEROCHESTERNY14607NONEPCGENERAL SUPPORT$5,000
VARIOUS CHARITIES
C/O ORGANIZATIONROCHESTERNY14692NONEPCGENERAL SUPPORT$500
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVE BOX 656ROCHESTERNY14642NONEPCGENERAL PURPOSE$25,000
HIRSHBERG FOUNDATION FOR PA
2990 S SEPULVEDA BLVDLOS ANGELESCA90064NONEPCGENERAL SUPPORT$5,000
PLUTA CANCER CENTER
125 RED CREEK DR STE 100ROCHESTERNY14623NONEPCGENERAL SUPPORT$21,000
HARRY CHAPIN FOOD BANK
3760 FOWLER STFORT MYERSFL33901NONEPCGENERAL SUPPORT$2,000
CAMP GOOD DAYS SPECIAL TIMES
1332 PITTSFORD MENDON RDMENDONNY14506NONEPCGENERAL SUPPORT$2,000
FOOD LINK OF UPSTATE NY
1999 MT READ BLVDROCHESTERNY14615NONEPCGENERAL PURPOSE$2,000
CYSTIC FIBROSIS FOUNDATION WNY
100 COLLEGE PKY 280WILLIAMSVILLENY14221NONEPCGENERAL SUPPORT$1,500
ST JUDE CHILDREN'S RESEARCH HOSPITA
501 ST JUDE PLACEMEMPHISTN38105NONEPCGENERAL SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$112,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion6ExclusionCd
Exclusion$4,001ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion6ExclusionCd
Exclusion$73,694ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,352ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$80,047ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$80,047TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
THOMAS H FRAUENHOFER
15714 CLARENDON DRIVENAPLESFL34413$94,299Yes (X)
THOMAS H FRAUENHOFER
25714 CLARENDON DRIVENAPLESFL34113$81,847Yes (X)
THOMAS H FRAUENHOFER
35714 CLARENDON DRIVENAPLESFL34113$96,937Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1ALTRIA GROUP COMMON STOCK$94,2992020-11-20
2PHILLIP MORRIS COMMON STOCK$81,8472020-11-20

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,286Amt
Net Investment Income$643NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$643DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$631$631
MISCELLANEOUS$346$173$173
OFFICE SUPPLIES AND EXPENSES$165$82$83

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON TAXABLE DISTRIBUTIONSDesc
Amt$2,161Amt

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