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KCRCW FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KCRCW FOUNDATION (EIN 87-3061785)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-25
IRS object ID
202502069349100005
Schema version
2023v6.0
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)
Return2025-07-25T09:34:47-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11401 MCKINNEY SUITE 2400AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873061785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KCRCW FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KANE C WEINERInCareOfNm
Business Name ControlKCRCBusinessNameControlTxt
Phone7135999900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 BUFFALO SPEEDWAYAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770981011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKANE C WEINERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7135999900PhoneNum
Signature2025-07-23SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIN CAIPreparerPersonNm
PTINP00801386PTIN
Phone7137501500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,433,825FMVAssetsEOYAmt
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$16,340InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16,340InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$233,744DividendsRevAndExpnssAmt
Dividends Net Invst Incm$233,744DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$342,001NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$570,278GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$342,001CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$592,085TotalRevAndExpnssAmt
Total Net Invst Incm$592,085TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,575AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,575AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$11,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$11,500OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$7,015TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$21,090TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,075TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$850,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$850,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$871,590TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$864,575TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$279,505ExcessRevenueOverExpensesAmt
Net Investment Income$592,085NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$3,620CashEOYAmt
Cash EOYFMV$3,620CashEOYFMVAmt
Sav And Temp Cash Invst BOY$158,650SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$103,756SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$103,756SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,678,599CorporateStockBOYAmt
Corporate Stock EOY$3,146,975CorporateStockEOYAmt
Corporate Stock EOYFMV$3,146,975CorporateStockEOYFMVAmt
Other Investments BOY$14,704,258OtherInvestmentsBOYAmt
Other Investments EOY$19,179,474OtherInvestmentsEOYAmt
Other Investments EOYFMV$19,179,474OtherInvestmentsEOYFMVAmt
Total Assets BOY$17,541,507TotalAssetsBOYAmt
Total Assets EOY$22,433,825TotalAssetsEOYAmt
Total Assets EOYFMV$22,433,825TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$17,541,507RetainedEarningBOYAmt
Retained Earning EOY$22,433,825RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$17,541,507TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,433,825TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,541,507TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,433,825TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,541,507TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$279,505ExcessRevenueOverExpensesAmt
Other Increases$5,227,191OtherIncreasesAmt
Subtotal$22,489,193SubtotalAmt
Other Decreases$55,368OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$22,433,825TotNetAstOrFundBalancesEOYAmt

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$570,278GrossSalesPriceAmt
Cost Or Other Basis$228,277CostOrOtherBasisAmt
Gain Or Loss$342,001GainOrLossAmt
Gains Minus Excess Or Losses$342,001GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$342,001CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,230InvestmentIncomeExciseTaxAmt
Subtotal$8,230SubtotalAmt
Tax Based On Investment Income$8,230TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$9,258EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$9,258TotalPaymentsAndCreditsAmt
Overpayment$1,028OverpaymentAmt
Applied To ES Tax$1,028AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KANE C WEINERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135999900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12803 BUFFALO SPEEDWAYAddressLine1Txt
CityhoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RANDA S WEINER
2803 BUFFALO SPEEDWAYHOUSTONTX77098PRESIDENT, DIRECTOR0$0$0$0
KANE C WEINER
2803 BUFFALO SPEEDWAYHoustonTX77098VP, SECRETARY, DIRECTOR0$0$0$0
Tevia Weiner McLaren
2803 BUFFALO SPEEDWAYHOUSTONTX77098TREASURER, DIRECTOR0$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$20,137,259AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$327,033AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,464,292TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$20,464,292AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$306,964CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,157,328NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,007,866MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,007,866MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,230TaxBasedOnInvestmentIncomeAmt
Total Tax$8,230TotalTaxAmt
Distributable Before Adj$999,636DistributableBeforeAdjAmt
Distributable Before Ded$999,636DistributableBeforeDedAmt
Distributable As Adjusted$999,636DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$864,575ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$864,575QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$999,636DistributableAsAdjustedAmt
Undistributed Income PY$748,794UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$864,575QualifyingDistributionsAmt
Applied To Year1$748,794AppliedToYear1Amt
Applied To Current Year$115,781AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$883,855UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRANDA S WEINER 2803 BUFFALO SPEEDWContributingManagerNm
Contributing ManagerKANE C WEINER 2803 BUFFALO SPEEDWAContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Legacy Health
PO BOX 66308HoustonTX77266PCFor providing compassionate primary healthcare to underserved communities.$200,000
Center for Urban Transformation
4300 lyons ave 300HoustonTX77020PCFor creating opportunities in the Fifth Ward.$200,000
Connective
515 Post Oak Blve Ste 1000HoustonTX77027SO IFor improving access to SNAP and WIC for economic stability and better health outcomes.$164,000
FW Community Redevelopment CRC
4300 lyons ave 300HoustonTX77020PCFor developing the 5th Ward with housing, arts, culture, and parks.$75,000
Small Steps
2902 Jensen DriveHoustonTX77026PCFor offering quality education and support to children in poverty.$75,000
SPARK
PO BOX 1562HoustonTX77251PCFor replacing and repairing equipment at McReynolds Elementary.$25,000
Hester House
2020 Solo StreetHoustonTX77020PCFor providing social services, workforce development, and youth programs.$25,000
Houston reVision
6856 BELLAIRE BLVDHoustonTX77074PCFor transforming the lives of at-risk youth.$25,000
Bridge Year
3414 Eastside StreetHoustonTX77098PCFor reimagining youth education-to-workforce pathways.$15,000
ProUnitas
1801 main Street Suite 1300HoustonTX77002PCFor enhancing access to mental health and basic needs services in schools.$15,000
Urban Enrichment Institute
4014 Market Street W145HoustonTX77020PCFor supporting at-risk boys and young men during adolescence.$12,500
Progressive FW Community Association
4300 lyons ave 300HoustonTX77020PCFor building community gardens to provide fresh produce.$5,000
Our Afrikan Family
1805 CAPRON STHoustonTX77020PCFor operating a multi-service center for gardening and educational events.$500
Urban Healing HTX
4101 Lyons AveHoustonTX77020PCFor renovating facilities for workshops, youth programs, and community gatherings.$500
West Street Recovery
2012 Emancipation AveHoustonTX77003PCFor serving as a disaster recovery hub.$500
Kids Lives Matter
PO Box 230784HoustonTX77223PCFor building relationships in low-income areas to lift families out of poverty and provide basic needs.$12,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$850,500TotalGrantOrContriPdDurYrAmt

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$16,340ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$233,744ExclusionAmt
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 IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$342,001ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$592,085ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$592,085TotalIncomeProducingActyAmt

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

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

Short ExplanationShortExplanationTxt
RANDA S WEINER
Average Hours Per Week Devoted to Position 1.00
KANE C WEINER
Average Hours Per Week Devoted to Position 1.00
Tevia Weiner McLaren
Average Hours Per Week Devoted to Position 1.00

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FLUOR CORPORATION$2,624,050$2,624,050
OCCIDENTAL PETROL$522,925$522,925

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
SDR S&P 500 ETF$16,791,086$16,791,086
ISHARES S&P 500$2,388,388$2,388,388

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX ADJUSTMENTDesc
Amt$55,368Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$5,227,191Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$11,500Amt
Disbursements Charitable Prps$11,500DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXES PAIDCategoryTxt
Amt$7,015Amt

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