GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GLORIA DEI FOUNDATION INC (EIN 20-3723933)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-25
IRS object ID
202112379349100531
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)
Return2021-08-25T14:34:05-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750699590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUYRES JOHNSON SQUYRES & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1821 ESE LOOP 323 STE 100AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203723933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLORIA DEI FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLORBusinessNameControlTxt
Phone9036176331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 S BROADWAYAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY CADE MORRISONPersonNm
Person TitlePRES., DIRECTORPersonTitleTxt
Signature2021-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILY CADEPersonFirstNm
Person LastMORRISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah R JordanPreparerPersonNm
PTINP00187426PTIN
Phone9035972021PhoneNum

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$4,228,582FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$28InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$28InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$637,898OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$637,898OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$637,926TotalRevAndExpnssAmt
Total Net Invst Incm$637,926TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$14,242AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$14,242AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$26,392OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,392OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$25,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,806TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,136TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,136TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$5,779OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,779OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$52,355TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$22,549TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$25,000TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$748,887ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$748,887ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$801,242TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$22,549TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$773,887TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$163,316ExcessRevenueOverExpensesAmt
Net Investment Income$615,377NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$240,093SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$75,772SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$75,772SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,379AcctRcvblAmt
Acct Rcvbl BOY$1,374AcctRcvblBOYAmt
Acct Rcvbl EOY$2,379AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,379AcctRcvblEOYFMVAmt
Other Investments BOY$3,279,780OtherInvestmentsBOYAmt
Other Investments EOY$3,279,780OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,150,431OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,521,247TotalAssetsBOYAmt
Total Assets EOY$3,357,931TotalAssetsEOYAmt
Total Assets EOYFMV$4,228,582TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,521,247RetainedEarningBOYAmt
Retained Earning EOY$3,357,931RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,521,247TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,357,931TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,521,247TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,357,931TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,521,247TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$163,316ExcessRevenueOverExpensesAmt
Subtotal$3,357,931SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,357,931TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,554InvestmentIncomeExciseTaxAmt
Subtotal$8,554SubtotalAmt
Tax Based On Investment Income$8,554TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,440EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$4,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$9,440TotalPaymentsAndCreditsAmt
Overpayment$886OverpaymentAmt
Applied To ES Tax$886AppliedToESTaxAmt

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 StateFLOrgReportOrRegisterStateCd
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 Line1DAWN FRANKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9036176331PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13300 S BROADWAY STE 200AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY CADE
3300 S BROADWAY STE 200TYLERTX75701Director1.00$0
CECELIA HUBACH
3300 S BROADWAY STE 200TYLERTX75701Treasurer1.00$0
PHOEBE C MILES
3300 S BROADWAY STE 200TYLERTX75701VP, DIRECTOR1.00$0
EMILY CADE MORRISON
3300 S BROADWAY STE 200TYLERTX75701PRES., DIRECTOR1.00$0
ROBERT L MORRISON
3300 S BROADWAY STE 200TYLERTX75701Director1.00$0
RICHARD MILES
3300 S BROADWAY STE 200TYLERTX75701Director1.00$0
EMILIE KENNEDY
3300 S BROADWAY STE 200TYLERTX75701Director1.00$0
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$190,545AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,104,829FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,295,374TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,295,374AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$64,431CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,230,943NetVlNoncharitableAssetsAmt
Minimum Investment Return$211,547MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$211,547MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,554TaxBasedOnInvestmentIncomeAmt
Total Tax$8,554TotalTaxAmt
Distributable Before Adj$202,993DistributableBeforeAdjAmt
Distributable Before Ded$202,993DistributableBeforeDedAmt
Distributable As Adjusted$202,993DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$773,887ExpensesAndContributionsAmt
Qualifying Distributions$773,887QualifyingDistributionsAmt
Adjusted Qualifying Distri$773,887AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$202,993DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$61,495ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$351,878ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$441,042ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$464,259ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$420,037ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,738,711TotalExcessDistributionCyovAmt
Qualifying Distributions$773,887QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$202,993AppliedToCurrentYearAmt
Remaining Distri From Corpus$570,894RemainingDistriFromCorpusAmt
Total Corpus$2,309,605TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$61,495ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,248,110ExcessDistriCyovToNextYrAmt
Excess From Year4$351,878ExcessFromYear4Amt
Excess From Year3$441,042ExcessFromYear3Amt
Excess From Year2$464,259ExcessFromYear2Amt
Excess From Year1$420,037ExcessFromYear1Amt
Excess From Current Year$570,894ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CURE INTERNATIONAL INC
17011 HICKORY STSPRING LAKEMI49456NONEPCCOVID-19 EMERGENCY FUNDS/PPE & TESTING SUPPLIES/SURGEON SALARIES$55,000
KIJABE CHILDRENS EDUCATION
6 MAPLE STESSEXMA01929NONEPCFEEDING PROGRAM, TEACHER SALARY, CAPITAL FOR SCHOOL REPAIR$29,000
KUPENDA FOR THE CHILDREN
39 PRESIDENTIAL CIRCLEHAMPTONNH03843NONEPCCOVID-19 EMERGENCY FUNDS$25,000
KIDS HOPE USA
201 W WASHINGTON AVEZEELANDMI49464NONEPCSTAFF SALARIES, CHURCH-SCHOOL PARTNERS & ONLINE MENTORING$30,000
THE TRINITY FORUM
1000 VERMONT AVE NW STE 900WASHINGTONDC20005NONEPCCOVID-19 EMERGENCY FUNDS$25,000
DESIRE STREET MINISTRIES
600 MEANS ST NW STE 110ATLANTAGA30318NONEPCcovid-19 emergency funds$25,000
THE VERITAS FORUM
P O BOX 380807CAMBRIDGEMA02238N/APCcovid-19 EMERGENCY FUNDS$25,000
ALPHA USA
1635 EMERSON LANENAPERVILLEIL60540NONEPCAlpha Leadership Development in Latin America$60,000
ETHICS AND PUBLIC POLICY CENTER
1730 M St NW Ste 910WashingtonDC20036NONEPCCOVID-19 Emergency Funds$25,000
PRISON FELLOWSHIP INTERNATIONAL
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176NONEPCcovid-19 Emergency Funds$25,000
WORLD RELIEF CORP OF NATIONAL ASSOC
7 E Baltimore StBaltimoreMD21202NONEPCPhase II of the Malawi disability Awareness and Advocacy Program; Pilot Revised Tools and Materials from Phase 1$30,000
ADVANCED STUDIES IN CULTURE FOUNDAT
3 UNIVERSITY CIRCLECHARLOTTESVILLEVA22903NONEPCCOVID-19 Emergency Funds/Essential Staff Salaries - Rehire 3 PT workers$54,887
BIOLOGOS FOUNDATION
3940 Peninsular DrSEGrand RapidsMI49546NONEPCGreatest Needs$10,000
CHALMERS CENTER FOR ECONOMIC DEVELO
507 MCFARLAND RD STE BLOOKOUT MOUNTAINGA30750NONEPCCOVID-19 Emergency Funds$25,000
PRAXIS INC
409 W 45TH ST 3RD FLOORNEW YORKNY10036NONEPCRE-DESIGN PROGRAM WITH VIRTUAL EXPERIENCE$30,000
SOUTH SUDANESE ENRICHMENT FOR FAMIL
P O BOX 492LINCOLNMA01773NONEPCSUMMER PROGRAM SUPPORT FOR SUDANESE FAMILIES$25,000
ALPHA USA
1635 EMERSON LANENAPERVILLEIL60540NONEPCproduce alpha on-line training videos$30,000
ALPHA USA
1635 EMERSON LANENAPERVILLEIL60540NONEPCCOVID-19 Emergency funds$25,000
CHALMERS CENTER FOR ECONOMIC DEVELO
507 MCFARLAND RD STE BLOOKOUT MOUNTAINGA30750NONEPCWORK LIFE PROGRAM US EXPANSION$30,000
ETHICS AND PUBLIC POLICY CENTER
1730 M STREET NWWASHINGTONDC20036NONEPCVIRTUAL FORUM AND PODCAST$20,000
KUPENDA FOR THE CHILDREN
39 PRESIDENTIAL CIRCLEHAMPTONNH03843NONEPCSUPPORT 500 FAMILIES AND ESSENTIAL SUPPLIES$30,000
PRISON FELLOWSHIP INTERNATIONAL
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176NONEPCEVANGELISM MINISTRY IN GUATEMALA PRISONS$30,000
THE TRINITY FORUM
1000 VERMONT AVE NWWASHINGTONDC20005NONEPCONLINE CONVERSATIONS PROGRAM EXPANSION$30,000
THE VERITAS FORUM INC
P O BOX 380807CAMBRIDGEMA02238NONEPCGeneral Operating for Forums, Digital Media and Augustine Collective$30,000
SOUTH SUDANESE ENRICHMENT FOR FAMIL
P O BOX 492LINCOLNMA01773NONEPCCOVID-19 Emergency Funds$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$748,887TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$637,898ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$637,926ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$637,926TotalIncomeProducingActyAmt

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)
Categoryfrom grantor trustCategoryTxt
Amt$14,242Amt
Net Investment Income$14,242NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$932$932
FILING FEES$61$61
OFFICE EXPENSE$316$316
SOFTWARE$4,470$4,470

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$637,898RevenueAndExpensesPerBooksAmt
Net Investment Income$637,898NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Trustee fees - grantor trust$1,392$1,392$0$0
Your Philanthropy$25,000$0$0$25,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise taxCategoryTxt
Amt$4,806Amt

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