BETA

GORMAN FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GORMAN FAMILY FOUNDATION (EIN 26-2710751)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-18
IRS object ID
202111699349100011
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)
Return2021-06-18T12:47:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 EAST 9TH STREET SUITE 1500AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262710751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GORMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGORMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2599AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES GORMANPersonNm
Person TitleOFFICERPersonTitleTxt
Signature2021-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastGORMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM MARTINSONPreparerPersonNm
PTINP01620080PTIN
Phone2167711400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$9,697,908FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$43InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$43InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$234,406DividendsRevAndExpnssAmt
Dividends Net Invst Incm$234,406DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$434,449TotalRevAndExpnssAmt
Total Net Invst Incm$234,449TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,362OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$200OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,062TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$537,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$537,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$545,262TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$537,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$110,813ExcessRevenueOverExpensesAmt
Net Investment Income$234,449NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$293,952CashBOYAmt
Cash EOY$130,827CashEOYAmt
Cash EOYFMV$130,827CashEOYFMVAmt
Other Investments BOY$1,226,629OtherInvestmentsBOYAmt
Other Investments EOY$1,226,629OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,567,081OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,520,581TotalAssetsBOYAmt
Total Assets EOY$1,357,456TotalAssetsEOYAmt
Total Assets EOYFMV$9,697,908TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,520,581RetainedEarningBOYAmt
Retained Earning EOY$1,357,456RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,520,581TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,357,456TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,520,581TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,357,456TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,520,581TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$110,813ExcessRevenueOverExpensesAmt
Other Increases$110,813OtherIncreasesAmt
Subtotal$1,520,581SubtotalAmt
Other Decreases$163,125OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,357,456TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,259InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,259SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,259TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,500TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$66EsPenaltyAmt
Overpayment$175OverpaymentAmt
Applied To ES Tax$175AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJAMES GORMANIndividualWithBooksNm
Phone4197551223PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2599AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44906ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES GORMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2599AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44906ZIPCd
FieldValueIRS element (for citing)
TitleOFFICERTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,590,806AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,590,806TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,590,806AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$128,862CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,461,944NetVlNoncharitableAssetsAmt
Minimum Investment Return$423,097MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$423,097MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,259TaxBasedOnInvestmentIncomeAmt
Total Tax$3,259TotalTaxAmt
Distributable Before Adj$419,838DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$419,838DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$419,838DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$537,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$537,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$537,200AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$419,838DistributableAsAdjustedAmt
Undistributed Income PY$160,399UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$537,200QualifyingDistributionsAmt
Applied To Year1$160,399AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$376,801AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$43,037UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES GORMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARBOR DAY FOUNDATION
211 NORTH 12TH STREETLINCOLNNE68508501(C)(3)FOR EDUCATIONAL PURPOSES$500
AREA AGENCY ON AGING
2131 PARK AVE WESTMANSFIELDOH44906501(C)(3)COMMUNITY HEALTH$25,000
ASHLAND UNIVERSITY
401 COLLEGE AVEASHLANDOH44805501(C)(3)FOR EDUCATIONAL PURPOSES$25,000
CONSERVATIVE CAUCUS FOUNDATION
352 W LEE HIGHWAYWARRENTONVA20186501(C)(3)FOR EDUCATIONAL PURPOSES$2,000
DISABLED AMERICAN VETERANS (DAV)
3725 ALEXANDRIA PIKECOLD SPRINGKY41076501(C)(3)FOR EDUCATIONAL PURPOSES$1,000
DISCOVERY SCHOOL
855 MILLSBORO ROADMANSFIELDOH44906501(C)(3)FOR EDUCATIONAL PURPOSES$10,000
EXPERIMENTAL AIRCRAFT ASSOCIATION
3000 POMERENE ROADOSHKOSHWI54902501(C)(3)FOR EDUCATIONAL PURPOSES$1,000
FRIENDS OF THE OHIO AIR NATIONAL GUARD
1947 HARRINGTON MEMORIAL PARKWAYMANSFIELDOH44902501(C)(3)FOR EDUCATIONAL PURPOSES$10,000
GRACE EPISCOPAL CHURCH
41 BOWMAN STREETMANSFIELDOH44903501(C)(3)FOR EDUCATIONAL PURPOSES$50,000
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242501(C)(3)FOR EDUCATIONAL PURPOSES$2,000
LITTLE BUCKEYE MUSUEM
44 WEST 4TH STREETMANSFIELDOH44902501(C)(3)FOR EDUCATIONAL PURPOSES$10,000
MANSFIELD ART CENTER
700 MARION AVEMANSFIELDOH44906501(C)(3)FOR EDUCATIONAL PURPOSES$15,000
MANSFIELD AVIATION CLUB
PO BOX 1471MANSFIELDOH44901501(C)(3)FOR EDUCATIONAL PURPOSES$5,000
NATIONAL AIR & SPACE MUSEUM
656 JEFFERSON DR SWWASHINGTONDC20660501(C)(3)FOR EDUCATIONAL PURPOSES$10,000
NCSC FOUNDATION (NORTH CENTRAL STATE COLLEGE)
2441 KENWOOD CIRCLEMANSFIELDOH44906501(C)(3)FOR EDUCATIONAL PURPOSES$50,000
NORTH CENTRAL OHIO INDUSTRIAL MUSEUM
100 REFORMATORY ROADMANSFIELDOH44905501(C)(3)FOR EDUCATIONAL PURPOSES$100,000
OHIO STATE UNIVERSITY - MANSFIELD CAMPUS
1760 UNIVERSITY CIRCLEMANSFIELDOH44906501(C)(3)FOR EDUCATIONAL PURPOSES$25,000
PACIFIC LEGAL FOUNDATION
430 G STREETSACRAMENTOCA95818501(C)(3)FOR EDUCATIONAL PURPOSES$5,000
RADIO AMERICA
2730 UNIVERSITY BLVD WESTSILVER SPRINGSMD20902501(C)(3)FOR EDUCATIONAL PURPOSES$1,000
RICHLAND SCHOOL OF ACADEMIC ARTS
1456 PARK AVE WESTMANSFIELDOH44902501(C)(3)FOR EDUCATIONAL PURPOSES$15,000
SALVATION ARMY
47 SOUTH MAIN STREETMANSFIELDOH44901501(C)(3)COMMUNITY HEALTH$25,500
SEEING EYE DOG ASSOCIATION
8252 SOUTH AVEPHOENIXAZ85211501(C)(3)COMMUNITY HEALTH$10,000
THE FRIENDLY HOUSE
380 NORTH MULBERRYMANSFIELDOH44902501(C)(3)FOR EDUCATIONAL PURPOSES$25,000
THE LEADERSHIP FOUNDATION
1155 15TH STREET NWWASHINGTONDC20005501(C)(3)FOR EDUCATIONAL PURPOSES$3,000
THE NEW STORE
890 WEST 4TH STREETMANSFIELDOH44906501(C)(3)COMMUNITY HEALTH$50,000
THE REACH INC
102 HARVARD AVEMANSFIELDOH44906501(C)(3)COMMUNITY HEALTH$10,000
UNITED WAY
35 NORTH PARKMANSFIELDOH44901501(C)(3)COMMUNITY HEALTH$50,000
US JUSTICE FOUNDATION
432 D STREETRAMONACA92065501(C)(3)FOR EDUCATIONAL PURPOSES$1,000
WASP ASSOCIATION
AVENGER FIELDSWEETWATERTX79556501(C)(3)FOR EDUCATIONAL PURPOSES$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$537,200TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$234,406ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$234,449ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$234,449TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLP FEESCategoryTxt
Amt$4,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCOMMON STOCKCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,226,629BookValueAmt
EOYFMV$9,567,081EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBANK BALANCEDesc
Amt$163,125Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOH ANNUAL FEEDesc
Revenue And Expenses Per Books$200RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Amt$110,813Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBANK FEESCategoryTxt
Amt$3,362Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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