GENWORTH FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GENWORTH FOUNDATION (EIN 20-3370235)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349109548
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)
Return2021-11-15T20:40:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203370235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Genworth FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% STEPHANIE CURRYInCareOfNm
Business Name ControlGENWBusinessNameControlTxt
Phone8049225418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16620 W Broad StreetAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE CURRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8049225418PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastCURRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$5,443,510FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

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$20,000InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,000InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$20,000TotalRevAndExpnssAmt
Total Net Invst Incm$20,000TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$82TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$34,959OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,327OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$29,632OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35,041TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,327TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$29,632TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,998,216ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,998,216ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,033,257TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,327TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,027,848TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,013,257ExcessRevenueOverExpensesAmt
Net Investment Income$14,673NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,461,492SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,443,510SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,443,510SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$7,461,492TotalAssetsBOYAmt
Total Assets EOY$5,443,510TotalAssetsEOYAmt
Total Assets EOYFMV$5,443,510TotalAssetsEOYFMVAmt
Accounts Payable BOY$17,500AccountsPayableBOYAmt
Accounts Payable EOY$12,775AccountsPayableEOYAmt
Total Liabilities BOY$17,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,775TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$7,443,992RetainedEarningBOYAmt
Retained Earning EOY$5,430,735RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,443,992TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,430,735TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,461,492TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,443,510TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,443,992TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,013,257ExcessRevenueOverExpensesAmt
Subtotal$5,430,735SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,430,735TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$204InvestmentIncomeExciseTaxAmt
Subtotal$204SubtotalAmt
Tax Based On Investment Income$204TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$3,000TotalPaymentsAndCreditsAmt
Overpayment$2,796OverpaymentAmt
Applied To ES Tax$2,796AppliedToESTaxAmt

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
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.GENWORTH.COM/FOUNDATIONWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE CURRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8049225418PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16620 W BROAD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232301716ZIPCd
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 IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
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
ROHIT GUPTA
6620 W Broad StreetRichmondVA23230CHAIRMAN2.0$0$0$0
JAMES BEAM
6620 W Broad StreetRichmondVA23230SECRETARY2.0$0$0$0
STEPHANIE CURRY
6620 W Broad StreetRichmondVA23230TREASURER8.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AMERICAN ONLINE GIVING FOUNDATION INC - FUNDING FOR PHILANTHROPIC GRANTS IN HEALTHLY AGING AND AFFORDABLE HOUSING AREAS.Description1Txt
Expenses1$1,799,107Expenses1Amt
Description2RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION INC - COVID SUPPORTDescription2Txt
Expenses2$20,000Expenses2Amt
Description3FUNDACION BBVA BANCOMER, A.C. - MEXICO GRANTDescription3Txt
Expenses3$11,000Expenses3Amt
Description4BOYS AND GIRLS CLUB OF MARTIN COUNTY INC - BOD MATCHING GIFTDescription4Txt
Expenses4$10,000Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,412,081AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,412,081TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,412,081AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$96,181CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,315,900NetVlNoncharitableAssetsAmt
Minimum Investment Return$315,795MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$315,795MinimumInvestmentReturnAmt
Tax Based On Investment Income$204TaxBasedOnInvestmentIncomeAmt
Total Tax$204TotalTaxAmt
Distributable Before Adj$315,591DistributableBeforeAdjAmt
Distributable Before Ded$315,591DistributableBeforeDedAmt
Distributable As Adjusted$315,591DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,027,848ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,027,848QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,027,848AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$315,591DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$3,186,577ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,165,899ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,306,238ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,173,474ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,399,945ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$13,232,133TotalExcessDistributionCyovAmt
Qualifying Distributions$2,027,848QualifyingDistributionsAmt
Applied To Current Year$315,591AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,712,257RemainingDistriFromCorpusAmt
Total Corpus$14,944,390TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,186,577ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,757,813ExcessDistriCyovToNextYrAmt
Excess From Year4$2,165,899ExcessFromYear4Amt
Excess From Year3$2,306,238ExcessFromYear3Amt
Excess From Year2$3,173,474ExcessFromYear2Amt
Excess From Year1$2,399,945ExcessFromYear1Amt
Excess From Current Year$1,712,257ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEPHANIE CURRYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16620 W BROAD STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8049225419RecipientPhoneNum
Form And Info And MaterialsFOR U.S. BASED CHARITIES: HTTPS:WWW.GENWORTH.COM/ABOUT-US/SOCIAL-RESPONSIBILITY/COMMUNITY/ FOUNDATION.HTMLFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
AKRON CANTON REGIONAL FOODBANK
350 OPPORTUNITY PKWYAKRONOH44307NONEPCGENERAL SUPPORT GRANT$7,000
AMERICAN ONLINE GIVING FOUNDATION
2454 N MCMULLEN BOOTH RDCLEARWATERFL33759NONEPCGENERAL SUPPORT GRANT$1,878,281STE 431
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT06902NONEPCGENERAL SUPPORT GRANT$1,000
ASSURANT CARES EMPLOYEE SUPPORT FUND INC
260 INTERSTATE N CIRCLE SEATLANTAGA30309NONEPCGENERAL SUPPORT GRANT$5,000
CHESAPEAKE BAY FOUNDATION INC
PHILIP MERRILL ENVIRONMENTAL CENTERANNAPOLISMD21403NONEPCGENERAL SUPPORT GRANT$2,5006 HERNDON AVENUE
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY13346NONEPCGENERAL SUPPORT GRANT$2,000
BOYS AND GIRLS CLUB OF MARTIN COUNTY INC
11954 SE Dixie HwyHOBE SOUNDFL33455NONEPCGENERAL SUPPORT GRANT$10,000
COLUMBUS STATE COMMUNITY COLLEGE
550 E Spring StCOLUMBUSOH43215NONEPCGENERAL SUPPORT GRANT$2,000
Fundacion BBVA Bancomer AC
NONEPCGENERAL SUPPORT GRANT$11,000Avenida Paseo De La Reforma 510CLUDAD DE MEXICOMX06600
NASHOBA LEARNING GROUP INC
10 OAK PARK DRIVEBEDFORDMA01730NONEPCGENERAL SUPPORT GRANT$10,000
RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION INC
301 N 9th StreetRICHMONDVA23219NONEPCGENERAL SUPPORT GRANT$20,00017th Floor
PRESIDENT & FELLOWS OF HARVARD
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA02138NONEPCGENERAL SUPPORT GRANT$3,333
PROMUSICA CHAMBER ORCHESTRA
620 E BROAD ST 300COLOMBUSOH43215NONEPCGENERAL SUPPORT GRANT$6,500
ST BERNARDS SCHOOL
4 E 98TH STNEW YORKNY10029NONEPCGENERAL SUPPORT GRANT$4,000
THE CONFERENCE BOARD
845 Third AvenueNEW YORKNY100226600NONEPCGENERAL SUPPORT GRANT$2,500
THE HUMANE SOCIETY OF THE US
1255 23rd St NW Suite 450WashingtonDC20037NONEPCGENERAL SUPPORT GRANT$1,500326 GALVEZ STREET
THE CHAPIN SCHOOL LTD
100 E END AVENEW YORKNY10028NONEPCGENERAL SUPPORT GRANT$4,000
THE COLUMBUS ACADEMY
4300 CHERRY BOTTOM RDGAHANNAOH43230NONEPCGENERAL SUPPORT GRANT$6,500
THE MOFFETT FAMILY FOUNDATION
917 PONTE VEDRA BLVDPONTE VEDRA BEACHFL32082NONEPCGENERAL SUPPORT GRANT$10,000
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD SUITE 625PALMETTO BAYFL33157NONEPCGENERAL SUPPORT GRANT$2,500
THE UK ONLINE GIVING FOUNDATION
NONEPCGENERAL SUPPORT GRANT$1,102UNIT 9 CIRENCESTER OFFICE PARKCIRENCESTERUKGL7 6JJGLOUCESTERSHIRE
WOMENS CENTER OF WAKE COUNTY INC
400 S West StRaleighNC27601NONEPCGENERAL SUPPORT GRANT$5,000
YOUR PUBLIC RADIO CORP
2216 NORTH CHARLES STREETBALTIMOREMD21218NONEPCGENERAL SUPPORT GRANT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,998,216TotalGrantOrContriPdDurYrAmt

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$20,000ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$20,000ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,000TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$5,327$5,327
ANNUAL PLATFORM & SUPPORT FEES$29,632$29,632

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$82Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.