OOS CHARITABLE CORPORATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OOS CHARITABLE CORPORATION (EIN 82-0722754)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202113029349100021
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)
Return2021-10-29T11:54:56-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820722754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OOS CHARITABLE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOOSCBusinessNameControlTxt
Phone8173908400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN STREET NO 2300AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS W WHITEPersonNm
Person TitleVP, SECRETARYPersonTitleTxt
Phone8173908400PhoneNum
Signature2021-10-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$6,655,211FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$16,796InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16,796InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$97,788DividendsRevAndExpnssAmt
Dividends Net Invst Incm$97,788DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,920,334NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,259,410GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$1,805,750TotalRevAndExpnssAmt
Total Net Invst Incm$114,584TotalNetInvstIncmAmt
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
Interest Rev And Expnss$17,350InterestRevAndExpnssAmt
Interest Net Invst Incm$17,350InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$1,352TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,702TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,350TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$477,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$477,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$495,702TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,350TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$477,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,301,452ExcessRevenueOverExpensesAmt
Net Investment Income$97,234NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,702,063CashBOYAmt
Cash EOY$6,155,347CashEOYAmt
Cash EOYFMV$6,155,347CashEOYFMVAmt
Acct Rcvbl$498,925AcctRcvblAmt
Acct Rcvbl BOY$4,230,569AcctRcvblBOYAmt
Acct Rcvbl EOY$498,925AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$498,925AcctRcvblEOYFMVAmt
Corporate Stock BOY$3,024,640CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$939OtherAssetsEOYAmt
Other Assets EOYFMV$939OtherAssetsEOYFMVAmt
Total Assets BOY$8,957,272TotalAssetsBOYAmt
Total Assets EOY$6,655,211TotalAssetsEOYAmt
Total Assets EOYFMV$6,655,211TotalAssetsEOYFMVAmt
Other Liabilities BOY$609OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$609TotalLiabilitiesBOYAmt
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$8,956,663RetainedEarningBOYAmt
Retained Earning EOY$6,655,211RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,956,663TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,655,211TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,957,272TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,655,211TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,956,663TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,301,452ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,655,211SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,655,211TotNetAstOrFundBalancesEOYAmt

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$11,259,410GrossSalesPriceAmt
Cost Or Other Basis$13,179,744CostOrOtherBasisAmt
Gain Or Loss-$1,920,334GainOrLossAmt
Gains Minus Excess Or Losses-$1,920,334GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,920,334CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,352InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,352SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,352TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,291EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,291TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$939OverpaymentAmt
Applied To ES Tax$939AppliedToESTaxAmt
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 StateTXOrgReportOrRegisterStateCd
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 BooksTHOMAS W WHITEIndividualWithBooksNm
Phone8173908400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN STREET SUITE 2600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
OONA SPERR
201 MAIN STREET SUITE 3200FORT WORTHTX76102PRESIDENT, DIRECTOR0.00$0$0$0
GARY W REESE
201 MAIN STREET SUITE 2600FORT WORTHTX76102VP, TREASURER0.00$0$0$0
THOMAS W WHITE
201 MAIN STREET SUITE 2600FORT WORTHTX76102VP, SECRETARY, DIRECTOR0.00$0$0$0
SUZANNE M HALE
201 MAIN STREET SUITE 2600FORT WORTHTX76102VP, ASST TREASURER, DIRECTOR0.00$0$0$0
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$1,478,318AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,477,310AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,285FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,956,913TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,956,913AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$74,354CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,882,559NetVlNoncharitableAssetsAmt
Minimum Investment Return$244,128MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$244,128MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,352TaxBasedOnInvestmentIncomeAmt
Total Tax$1,352TotalTaxAmt
Distributable Before Adj$242,776DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$242,776DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$242,776DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$477,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$477,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$477,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$242,776DistributableAsAdjustedAmt
Undistributed Income PY$461,481UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$477,000QualifyingDistributionsAmt
Applied To Year1$461,481AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,519AppliedToCurrentYearAmt
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$227,257UndistributedIncomeCYAmt
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)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOORNEW YORKNY10006NONEN/AGENERAL$18,000
FRIENDS OF 2125 CHESTNUT STREET
2125 CHESTNUT STREETPHILADELPHIAPA19103NONEN/AGENERAL$9,000
HUMANE SOCIETY OF NORTH TEXAS
1840 E LANCASTER AVENUEFORT WORTHTX76103NONEN/AGENERAL$25,000
HUMANE SOCIETY OF PAGOSA SPRINGS
PO BOX 2230PAGOSA SPRINGSCO81147NONEN/AGENERAL$17,000
KERA
3000 HARRY HINES BOULEVARDDALLASTX752011012NONEN/AGENERAL$11,000
KSUT PUBLIC RADIO
PO BOX 737INGACIOCO81137NONEN/AGENERAL$5,000
MILLICENT ROGERS MUSEUM
PO BOX 1210TAOSNM87571NONEN/AGENERAL$3,000
MORRIS ANIMAL REFUGE
1242 LOMBARD STPHILADELPHIAPA19147NONEN/AGENERAL$5,000
PARTNERS FOR SACRED PLACES
1700 SANSOM STREET 10TH FLOORPHILADELPHIAPA19103NONEN/AGENERAL$9,000
PLANNED PARENTHOOD OF GREATER TEXAS
7424 GREENVILLE AVE 206DALLASTX75231NONEN/AGENERAL$5,000
PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREETPHILADELPHIAPA19107NONEN/AGENERAL$5,000
PLEASE TOUCH MUSEUM
4231 AVENUE OF THE REPUBLICPHILADELPHIAPA19131NONEN/AGENERAL$250,000
PRESERVATION ALLIANCE OF GREATER PHILADELPHIA
1608 WALNUT STREET SUITE 1300PHILADELPHIAPA191035407NONEN/AGENERAL$13,000
PROJECT HOME
1515 FAIRMOUNT AVENUEPHILADELPHIAPA19130NONEN/AGENERAL$1,000
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
1900 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103NONEN/AGENERAL$10,000
THE BALDWIN SCHOOL
701 MONTGOMERY AVEBRYAN MAWRPA19010NONEN/AGENERAL$1,000
TRINITY CENTER FOR URBAN LIFE
2212 SPRUCE STREETPHILADELPHIAPA19103NONEN/AGENERAL$10,000
UNICEF
125 MAIDEN LANENEW YORKNY10038NONEN/AGENERAL$5,000
WAGNER FREE INSTITUTE OF SCIENCE
1700 W MONTGOMERY AVEPHILADELPHIAPA19121NONEN/AGENERAL$5,000
WHYY
150 N 6TH STREETPHILADELPHIAPA19106NONEN/AGENERAL$10,000
WNYC FOUNDATION
160 VARICK STREETNEW YORKNY10013NONEN/AGENERAL$10,000
PHILABUNDANCE
3616 SOUTH GALLOWAY STPHILADELPHIAPA19148N/AGENERAL$10,000
TARRANT AREA FOOD BANK
2600 CULLEN STREETFORT WORTHTX76107N/AGENERAL$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$477,000TotalGrantOrContriPdDurYrAmt
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$16,796ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$97,788ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,920,334ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$1,805,750ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$1,805,750TotalIncomeProducingActyAmt

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

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAX RECEIVABLEDesc
EOY Book Value$939EOYBookValueAmt
EOYFMV$939EOYFMVAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAX PAYABLEDesc
BOY Book Value$609BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAX EXPENSECategoryTxt
Amt$1,352Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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