CRAIG W VIRDEN FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CRAIG W VIRDEN FOUNDATION INC (EIN 46-0984204)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-12
IRS object ID
202132249349100103
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)
Return2021-08-12T06:49:40-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARGARET WIERZBICKI CPA MS TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 SLOAN STREET SUITE 4AddressLine1Txt
CitySOUTH ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07079ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460984204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CRAIG W VIRDEN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRAIBusinessNameControlTxt
Phone9737616358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1273 CHARLTON AVENUEAddressLine1Txt
CitySOUTH ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personnancy galltPersonNm
Person TitlePresidentPersonTitleTxt
Phone9737616358PhoneNum
Signature2021-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstnancyPersonFirstNm
Person LastgalltPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret Wierzbicki CPAPreparerPersonNm
PTINP00087493PTIN
Phone9733788082PhoneNum
Preparation2021-08-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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$257,736FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,800ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3,630DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,630DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$17,493NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$121,382GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,493CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$14,399NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$51,923TotalRevAndExpnssAmt
Total Net Invst Incm$21,123TotalNetInvstIncmAmt
Total Adj Net Incm$14,399TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,270AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,270AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$99OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$99OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$83TaxesRevAndExpnssAmt
Taxes Net Invst Incm$83TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$93OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$93OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,545TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$83TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,462TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$26,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$27,545TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$83TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$27,462TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$24,378ExcessRevenueOverExpensesAmt
Net Investment Income$21,040NetInvestmentIncomeAmt
Adjusted Net Income$14,399AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,484CashBOYAmt
Cash EOY$29,322CashEOYAmt
Cash EOYFMV$29,322CashEOYFMVAmt
Sav And Temp Cash Invst BOY$46,691SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$57,466SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$57,466SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$136,228CorporateStockBOYAmt
Corporate Stock EOY$146,493CorporateStockEOYAmt
Corporate Stock EOYFMV$170,448CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$500OtherAssetsEOYAmt
Other Assets EOYFMV$500OtherAssetsEOYFMVAmt
Total Assets BOY$209,403TotalAssetsBOYAmt
Total Assets EOY$233,781TotalAssetsEOYAmt
Total Assets EOYFMV$257,736TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$209,403RetainedEarningBOYAmt
Retained Earning EOY$233,781RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$209,403TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$233,781TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$209,403TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$233,781TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$209,403TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$24,378ExcessRevenueOverExpensesAmt
Subtotal$233,781SubtotalAmt
Tot Net Ast Or Fund Balances EOY$233,781TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
short termP2020-01-012020-12-31$53,532$0$39,196$14,336$0$0$0$14,336
long termP2001-01-012020-12-31$67,787$0$64,693$3,094$0$0$0$3,094
foreign currency exchangeP2020-01-012020-12-31$63$0$0$63$0$0$0$63
FieldValueIRS element (for citing)
Capital Gain Net Income$17,493CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$14,399NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$292InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$292SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$292TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$208EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$400ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$608TotalPaymentsAndCreditsAmt
Original Return Overpayment-$608OriginalReturnOverpaymentAmt
Overpayment$316OverpaymentAmt
Applied To ES Tax$316AppliedToESTaxAmt

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 StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNANCY GALLTIndividualWithBooksNm
Phone9737616358PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1273 CHARLTON AVENUEAddressLine1Txt
CitySOUTH ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07079ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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

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
NANCY GALLT
273 CHARLTON AVENUESOUTH ORANGENJ07079PRESIDENT1.00$0$0$0
EMILY G VIRDEN
C/O 273 CHARLTON AVENUESOUTH ORANGENJ07079DIRECTOR0.01$0$0$0
SAMUEL W VIRDEN
C/O 273 CHARLTON AVENUESOUTH ORANGENJ07079DIRECTOR0.01$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$156,890AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$79,982AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$236,872TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$236,872AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,553CashDeemedCharitableAmt
Net Vl Noncharitable Assets$233,319NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,666MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,666MinimumInvestmentReturnAmt
Tax Based On Investment Income$292TaxBasedOnInvestmentIncomeAmt
Total Tax$292TotalTaxAmt
Distributable Before Adj$11,374DistributableBeforeAdjAmt
Distributable Before Ded$11,374DistributableBeforeDedAmt
Distributable As Adjusted$11,374DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$27,462ExpensesAndContributionsAmt
Qualifying Distributions$27,462QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$27,462AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,374DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$45,130ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$56,433ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$23,017ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$31,718ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$34,509ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$190,807TotalExcessDistributionCyovAmt
Qualifying Distributions$27,462QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$27,462RemainingDistriFromCorpusAmt
Total Corpus$218,269TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$11,374UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$45,130ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$173,139ExcessDistriCyovToNextYrAmt
Excess From Year4$56,433ExcessFromYear4Amt
Excess From Year3$23,017ExcessFromYear3Amt
Excess From Year2$31,718ExcessFromYear2Amt
Excess From Year1$34,509ExcessFromYear1Amt
Excess From Current Year$27,462ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
mothers2mothers
7441 W Sunset Blvd Ste 205Los AngelesCA90046PCpediatricAIDS prevention$20,000
GallopNYC
540 President St 3FBrooklynNY11215PCtherapeutic horsemanshipfor childrenwith disabilites$5,000
New House
PO Box 240019Kansas CityMO64124PCassistance for victims of domestic abuse$0
Fordham Prepatory School
441 E Fordham RoadBronxNY10458PCto inspire young mento question, learn, serve and pray$0
Williams College Alumni Fund
75 Park StreetWilliamstownMA01267PCsupport studentsand faculty ofWilliams College$0
The Seeing Eye
PO Box 375MorristownNJ07963PCenhance independenceof the blind throughuse of specially trained dogs$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$26,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,630ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$17,493ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$21,123ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$21,123TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonNancy GalltContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1273 Charlton AveAddressLine1Txt
CitySouth OrangeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07079ZIPCd
FieldValueIRS element (for citing)
Total Contributions$30,400TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMARGARET WIERZBICKI ACCOUNTINGCategoryTxt
Amt$1,270Amt
Disbursements Charitable Prps$1,270DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
Short Term Assets (see attached)Purchased$53,532$39,196$14,336
Long Term Assets (see attached)Purchased$67,787$64,693$3,094
Foreign Currency ExchangePurchased$63$63

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
US EQUITIES$146,493$170,448
INTERNATIONAL EQUITIES$0$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDue from directorDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$500EOYBookValueAmt
EOYFMV$500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFiling feesDesc
Revenue And Expenses Per Books$93RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$93DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMy Corporation document filingCategoryTxt
Amt$99Amt
Disbursements Charitable Prps$99DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCanadaCategoryTxt
Amt$83Amt
Net Investment Income$83NetInvestmentIncomeAmt

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