SELF FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SELF FOUNDATION (EIN 57-0400594)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349103987
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)
Return2021-11-15T10:10:20-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570924695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Kirksey CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1227AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570400594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSELFBusinessNameControlTxt
Phone8645384992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1227AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMamie W NicholsonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMamie WPersonFirstNm
Person LastNicholsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce P BoonePreparerPersonNm
PTINP01293292PTIN
Phone8645384992PhoneNum

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$31,736,077FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$514,641DividendsRevAndExpnssAmt
Dividends Net Invst Incm$514,641DividendsNetInvstIncmAmt
Dividends Adj Net Incm$514,641DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,692,080NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,932,939GrossSalesPriceAmt
Total Rev And Expnss-$1,177,439TotalRevAndExpnssAmt
Total Net Invst Incm$514,641TotalNetInvstIncmAmt
Total Adj Net Incm$514,641TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$184,756CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$184,756CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$84,273OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$84,273OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$26,273PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$26,273PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$40,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$40,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$495,901OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$441,613OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$54,288OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$42,389InterestRevAndExpnssAmt
Interest Net Invst Incm$42,389InterestNetInvstIncmAmt
Taxes Rev And Expnss$34,772TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$19,931TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$16,176OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$16,176OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$5,333TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$5,333TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$37,230OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$37,230OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$967,103TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$484,002TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$468,260TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,157,296ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,157,296ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,124,399TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$484,002TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,625,556TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,301,838ExcessRevenueOverExpensesAmt
Net Investment Income$30,639NetInvestmentIncomeAmt
Adjusted Net Income$514,641AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,927,846SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$978,910SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$978,910SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,466,167USGovernmentObligationsBOYAmt
US Government Obligations EOY$973,401USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,119,067USGovtObligationsEOYFMVAmt
Corporate Stock BOY$7,677,543CorporateStockBOYAmt
Corporate Stock EOY$8,038,143CorporateStockEOYAmt
Corporate Stock EOYFMV$13,841,160CorporateStockEOYFMVAmt
Corporate Bonds BOY$746,563CorporateBondsBOYAmt
Corporate Bonds EOY$837,577CorporateBondsEOYAmt
Corporate Bonds EOYFMV$834,168CorporateBondsEOYFMVAmt
Other Investments BOY$12,999,970OtherInvestmentsBOYAmt
Other Investments EOY$11,936,858OtherInvestmentsEOYAmt
Other Investments EOYFMV$14,962,772OtherInvestmentsEOYFMVAmt
Total Assets BOY$24,818,089TotalAssetsBOYAmt
Total Assets EOY$22,764,889TotalAssetsEOYAmt
Total Assets EOYFMV$31,736,077TotalAssetsEOYFMVAmt
Mortgages And Notes Payable EOY$50,733MortgagesAndNotesPayableEOYAmt
Total Liabilities EOY$50,733TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$23,359,673NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,458,416NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$805,500DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$24,818,089TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,714,156TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$24,818,089TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,764,889TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$24,818,089TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,301,838ExcessRevenueOverExpensesAmt
Other Increases$1,197,905OtherIncreasesAmt
Subtotal$22,714,156SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,714,156TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NATIONAL FINANCIAL SALES OF INVESTMENTSP2020-02-102020-09-15$6,085,722$7,030,824-$945,102-$945,102
NATIONAL FINANCIAL SALES OF INVESTMENTSP2017-01-222020-04-23$6,847,217$7,594,195-$746,978-$746,978
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,692,080CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$945,102NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$426InvestmentIncomeExciseTaxAmt
Subtotal$426SubtotalAmt
Tax Based On Investment Income$426TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,840EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,840TotalPaymentsAndCreditsAmt
Overpayment$8,414OverpaymentAmt
Applied To ES Tax$8,414AppliedToESTaxAmt

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 StateSCOrgReportOrRegisterStateCd
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 Addresswww.selffoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM M SELF JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8649419119PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1227AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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 (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mamie W Nicholson
527 Bryte StreetGreenwoodSC29649Pro. Dir, Pres40.00$76,504$5,000$2,800
Jerry Stevens
PO Box 1227GreenwoodSC29648Trustee0.00$0
Furman C Self
P O Box 1227GreenwoodSC29648Trustee0.00$0
WM Self
PO Box 1227GreenwoodSC296481227Tte Emeritus0.00$0
Sally E Self
PO Box 1227GreenwoodSC29648Vice Chair, Tte0.00$0
JC Self III
PO Box 1227GreenwoodSC296481227Chairman, Tte0.00$0
Cade Brennan Jackson
PO Box 1227GreenwoodSC296491227Secretary, Tte0.00$0
Dr Matthew Logan
113 Tryon CourtGreenwoodSC29649Trustee0.00$0
Frank J Wideman
PO Box 1227GreenwoodSC29648President40.00$103,952$4,158$1,500
William M Self Jr
PO Box 1227GreenwoodSC296481227Tte, Trs0.00$0
Ginger Self Goldsmith
PO Box 1227GreenwoodSC296481227Trustee0.00$0
Mary Andrews Self Whittington
PO Box 1227GreenwoodSC296481227Trustee0.00$0
Laurie Self Pulver
PO Box 1227GreenwoodSC296481227Trustee0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rockefeller Capital ManagementBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13280 Peachtree Rd NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Service TypeInvestment AdvisoryServiceTypeTxt
Compensation$360,911CompensationAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$29,059,889AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$29,059,889TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$29,059,889AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$435,898CashDeemedCharitableAmt
Net Vl Noncharitable Assets$28,623,991NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,431,200MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,431,200MinimumInvestmentReturnAmt
Tax Based On Investment Income$426TaxBasedOnInvestmentIncomeAmt
Total Tax$426TotalTaxAmt
Distributable Before Adj$1,430,774DistributableBeforeAdjAmt
Distributable Before Ded$1,430,774DistributableBeforeDedAmt
Distributable As Adjusted$1,430,774DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,625,556ExpensesAndContributionsAmt
Qualifying Distributions$1,625,556QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,625,556AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,430,774DistributableAsAdjustedAmt
Undistributed Income PY$272,350UndistributedIncomePYAmt
Qualifying Distributions$1,625,556QualifyingDistributionsAmt
Applied To Year1$272,350AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,353,206AppliedToCurrentYearAmt
Undistributed Income CY$77,568UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Self Family FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1The Federal Building Main StreetAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8649532441RecipientPhoneNum
Form And Info And MaterialsSee Program Guidelines and Application Procedures at www.selffoundation.org/grantmaking/applyFormAndInfoAndMaterialsTxt
Submission DeadlinesSee AboveSubmissionDeadlinesTxt
Restrictions On AwardsGrants are limited to Greenwood, SC and surrounding counties. No grants are made to individuals and all applicants must have the financial ability to maintain their program.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSee Statement 9RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1See Statement 9AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation Status501c3RecipientFoundationStatusTxt
Grant Or Contribution PurposeSee Stmt 9GrantOrContributionPurposeTxt
Amt$1,157,296Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,157,296TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

FieldValueIRS element (for citing)
Recipient PersonSee Statement 9RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1See Statement 9AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation Status501c3RecipientFoundationStatusTxt
Grant Or Contribution PurposeSee Stmt 9GrantOrContributionPurposeTxt
Amt$805,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$805,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$514,641ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,692,080ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$1,177,439ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$1,177,439TotalIncomeProducingActyAmt

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)
CategoryAccounting FeesCategoryTxt
Amt$40,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$40,000DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$50,733MortgageAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Computer Support & Supplies$21,200$21,200
Convening$2,231$2,231
Dues & Subscriptions$3,640$3,640
General Insurance$2,074$2,074
Misc. Office Supplies$986$986
Miscellaneous Expenses$491$491
Postage$129$129
Telephone$5,043$5,043
Workmens Compensation Insurance$1,436$1,436

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Consulting$54,288$0$0$54,288
Investment Fees$441,613$441,613$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Excise Taxes$14,841
Payroll Taxes$19,931$19,931

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