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WSFS FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WSFS FOUNDATION (EIN 13-4229063)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-23
IRS object ID
202132669349100403
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)
Return2021-09-23T06:49:23-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX CONSULTING SOLUTIONS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123 PERTH DRAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134229063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WSFS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWSFSBusinessNameControlTxt
Phone3025717279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 DELAWARE AVENUEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES MOSHERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3025717279PhoneNum
Signature2021-09-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastMOSHERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert BushPreparerPersonNm
PTINP00782517PTIN
Phone3024787537PhoneNum
Preparation2021-09-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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$1,351,202FMVAssetsEOYAmt
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$26InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$26InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$48,736DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48,560DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$13,256CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$13,256OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$62,018TotalRevAndExpnssAmt
Total Net Invst Incm$61,842TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$9,684OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,684OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,539TaxesRevAndExpnssAmt
Taxes Net Invst Incm$193TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$11,223TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,877TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$474,693ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$474,693ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$485,916TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,877TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$474,693TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$423,898ExcessRevenueOverExpensesAmt
Net Investment Income$51,965NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$62,004SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$32,598SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$32,598SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations BOY$398,609USGovernmentObligationsBOYAmt
US Government Obligations EOY$125,246USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$130,440USGovtObligationsEOYFMVAmt
Corporate Stock BOY$791,707CorporateStockBOYAmt
Corporate Stock EOY$669,391CorporateStockEOYAmt
Corporate Stock EOYFMV$883,976CorporateStockEOYFMVAmt
Corporate Bonds BOY$289,320CorporateBondsBOYAmt
Corporate Bonds EOY$290,507CorporateBondsEOYAmt
Corporate Bonds EOYFMV$304,188CorporateBondsEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,541,640TotalAssetsBOYAmt
Total Assets EOY$1,117,742TotalAssetsEOYAmt
Total Assets EOYFMV$1,351,202TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,541,640NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,117,742NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,541,640TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,117,742TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,541,640TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,117,742TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,541,640TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$423,898ExcessRevenueOverExpensesAmt
Subtotal$1,117,742SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,117,742TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVARIOUS INVESTMENTS- SEE ATTACHEDPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2019-01-01AcquiredDt
Sold2020-12-31SoldDt
Gross Sales Price$841,940GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$828,684CostOrOtherBasisAmt
Gain Or Loss$13,256GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$13,256GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$13,256CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$722InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$722SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$722TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$1,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Original Return Overpayment-$1,000OriginalReturnOverpaymentAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Overpayment$264OverpaymentAmt
Applied To ES Tax$264AppliedToESTaxAmt

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 StateDEOrgReportOrRegisterStateCd
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 Line1CHARLES MOSHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3025717279PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 DELAWARE AVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD WRIGHT
500 DELAWARE AVEWILMINGTONDE19801PRESIDENT0.00$0$0$0
CHARLES MOSHER
500 DELAWARE AVEWILMINGTONDE19801TREASURER0.00$0$0$0
VERNITA DORSEY
500 DELAWARE AVEWILMINGTONDE19801SECRETARY0.00$0$0$0
JENNIFER DAVIS
500 DELAWARE AVEWILMINGTONDE19801DIRECTOR0.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SOLE DIRECT CHARITABLE ACTIVITY DURING 2020 CONSISTED OF GRANTS DISCLOSED IN PART XV TO EDUCATIONAL IMPROVMENT IN STATES OF DE AND PA. NO EXPENSES WERE INCURRED.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,500,506AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$47,301AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,547,807TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,547,807AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,217CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,524,590NetVlNoncharitableAssetsAmt
Minimum Investment Return$76,230MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$76,230MinimumInvestmentReturnAmt
Tax Based On Investment Income$722TaxBasedOnInvestmentIncomeAmt
Total Tax$722TotalTaxAmt
Distributable Before Adj$75,508DistributableBeforeAdjAmt
Distributable Before Ded$75,508DistributableBeforeDedAmt
Distributable As Adjusted$75,508DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$474,693ExpensesAndContributionsAmt
Qualifying Distributions$474,693QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$474,693AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$75,508DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$100,613ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$132,218ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$255,815ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$434,356ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$456,218ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,379,220TotalExcessDistributionCyovAmt
Qualifying Distributions$474,693QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$75,508AppliedToCurrentYearAmt
Remaining Distri From Corpus$399,185RemainingDistriFromCorpusAmt
Total Corpus$1,778,405TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$100,613ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,677,792ExcessDistriCyovToNextYrAmt
Excess From Year4$132,218ExcessFromYear4Amt
Excess From Year3$255,815ExcessFromYear3Amt
Excess From Year2$434,356ExcessFromYear2Amt
Excess From Year1$456,218ExcessFromYear1Amt
Excess From Current Year$399,185ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonVERNITA DORSEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 DELAWARE AVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsDELAWARE/PENNSYLVANIA ONLYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DELAWARE BUSINESS ROUNDTABLE
1201 ORANGE STWILMINGTONDE19801PUBLICEDUCATION REFORMPROGRAM$25,000
CITYFEST INC
800 N FRENCH STWILMINGTONDE19801PUBLICECONOMIC DEVELOPMENTPROGRAM$50,000
DIMENSION LEADERS
1700 N ORANGE STWILMINGTONDE19801PUBLICLEAD FOR DELAWAREPROGRAM$60,000
SUSSEX MONTESSORI SCHOOL
24970 DAIRY LANESEAFORDDE19973PUBLICOUTREACH SPECIALIST$50,000
TEEN SHARP
1200 N FRENCH STWILMINGTONDE19801PUBLICCOLLEGE ACCESSPROGRAM$80,000
BE READY COMMUNITY DEV
1411 W 4TH STWILMINGTONDE19805PUBLICCOMMUNITY DEVPROJECT$50,000
WILMINGTON ALLIANCE
100 W 10TH ST SUITE 206WILMINGTONDE19801PUBLICECONOMICDEVELOPMENT$25,000
CONNECTING GENERATIONS
100 W 10TH ST SUITE 1115WILMINGTONDE19801PUBLICDEVELOPMENT OFCHARACTER CLIMBPROGRAM$59,693
TEEN WAREHOUSE
2300 BOWERS STWILMINGTONDE19801PUBLICEDUCATIONAL PROGRAM DISADVYOUTH$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$474,693TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescNONEDesc

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,736ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$13,256ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$62,018ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$62,018TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3INVESTMENT INCOME PERMITS ADDITIONAL RESOURCES FOR EXEMPT PURPOSE
4SAME
8SAME

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

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCAPITAL GAINSDesc
Revenue And Expenses Per Books$13,256RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$193$193
FEDERAL TAXES$1,346$0

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