FURP.ORG / PUBLIC DATA EXPLORER

WILLIAMS FAMILY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WILLIAMS FAMILY FOUNDATION INC (EIN 39-1865458)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-27
IRS object ID
202141479349100519
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)
Return2021-05-27T01:47:25-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert G Lay CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16356 Persson ParkwayAddressLine1Txt
CityBelvidereCityNm
State AbbreviationILStateAbbreviationCd
ZIP61008ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391865458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone8153890328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8100AddressLine1Txt
CityJanesvilleCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53547ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN D WILLIAMSPersonNm
Person TitlePRESTREASPersonTitleTxt
Signature2021-05-27SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastWILLIAMSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert G LayPreparerPersonNm
PTINP01237781PTIN
Phone8155476573PhoneNum
Preparation2021-05-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$117,148FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Dividends Rev And Expnss$3,375DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,375DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,161NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$48,865GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,161CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,536TotalRevAndExpnssAmt
Total Net Invst Incm$7,536TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$112LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$112LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$395AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$350AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$45AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$83TaxesRevAndExpnssAmt
Taxes Net Invst Incm$83TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$590TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$545TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$45TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,927ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,927ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,517TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$545TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,972TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,981ExcessRevenueOverExpensesAmt
Net Investment Income$6,991NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,429CashBOYAmt
Cash EOY$2,122CashEOYAmt
Cash EOYFMV$2,122CashEOYFMVAmt
Corporate Stock BOY$124,790CorporateStockBOYAmt
Corporate Stock EOY$108,116CorporateStockEOYAmt
Corporate Stock EOYFMV$115,026CorporateStockEOYFMVAmt
Total Assets BOY$127,219TotalAssetsBOYAmt
Total Assets EOY$110,238TotalAssetsEOYAmt
Total Assets EOYFMV$117,148TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$127,219RetainedEarningBOYAmt
Retained Earning EOY$110,238RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$127,219TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$110,238TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$127,219TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$110,238TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$127,219TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,981ExcessRevenueOverExpensesAmt
Subtotal$110,238SubtotalAmt
Tot Net Ast Or Fund Balances EOY$110,238TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
162.037 SH AQR FUND FUTURES STRAT R6P2018-06-052020-04-28$1,400$1,415-$15-$15
35.8 SH AQR FUND FUTURES STRAT R6P2018-06-052020-07-28$300$313-$13-$13
34.033 SH DIMENSIONAL FUND ADVISORS INTL SM CO INSTP2019-01-072020-09-01$600$560$40$40
62.305 SH DIMENSIONAL FUND ADVISORS INTL SM CAP VALU INSTP2019-01-072020-06-10$1,000$1,074-$74-$74
116.144 SH DIMENSIONAL FUND ADVISORS GLOBAL REAL ESTATE SEC INSTP2017-12-212020-03-27$1,000$1,247-$247-$247
39.076 SH DIMENSIONAL FUND ADVISORS INTL VALUE PORT III INSTP2019-02-082020-11-13$520$559-$39-$39
50.019 SH DIMENSIONAL FUND ADVISORS US LG CAP VALUE INSTP2012-03-082020-01-06$1,300$811$489$489
278.027 SH JPMORGAN FUNDS MORTGAGE-BACKED SEC IP2017-12-212020-07-23$3,228$3,100$128$128
201.149 SH PIMCO INVESTMENTS INTL BONDP2017-12-202020-03-27$2,100$2,144-$44-$44
434.389 SH PIMCO INVEDSTMENTS INTL BONDP2017-12-202020-07-23$4,735$4,572$163$163
784.557 SH PIMCO INVESTMENTS COMMODITIESPLUS STRAT INSTP2017-12-202020-07-23$3,272$4,919-$1,647-$1,647
385.988 SH VANGUARD SHORT TERM BOND INDEX I PLUSP2012-03-232020-07-23$4,203$4,059$144$144
43.706 SH VANGUARD TOTAL BOND MKT INDEX INST PLUSP2012-03-232020-04-13$500$479$21$21
86.356 SH VANGUARD TOTAL BOND MKT INDEX INST PLUSP2012-03-232020-06-10$1,000$946$54$54
111.016 SH VANGUARD TOTAL BOND MKT INDEX INST PLUSP2012-03-232020-07-21$1,300$1,213$87$87
17.021 SH VANGUARD TOTAL BOND MKT INDEX INST PLUSP2012-03-142020-07-28$200$186$14$14
109.473 SH VANGUARD SHRT TM INFLN PRTCTD SEC IDX IP2012-03-142020-07-23$2,771$2,715$56$56
312.957 SH VANGUARD INTMD TERM INVMT GRADE ADMIRALP2012-03-142020-07-23$3,336$3,082$254$254
249.281 SH VANGUARD SHORT TERM INVMT GRADE INSTP2012-03-142020-03-27$2,600$2,678-$78-$78
45.537 SH VANGUARD SHORT TERM INVMT GRADE INSTP2012-03-142020-07-28$500$488$12$12
14.271 SH VANGUARD I TOTAL STOCK MKT INDEX I PLUSP2013-12-032020-01-24$1,000$588$412$412
41.629 SH VANGUARD I TOTAL STOCK MKT INDEX I PLUSP2013-12-032020-06-10$2,800$1,708$1,092$1,092
99.648 SH VANGUARD I TOTAL STOCK MKT INDEX I PLUSP2013-12-032020-07-23$6,800$4,073$2,727$2,727
13.725 SH VANGUARD I TOTAL STOCK MKT INDEX I PLUSP2013-12-032020-10-19$1,000$559$441$441
9.671 SH VANGUARD VALUE INDEX INSTP2019-01-072020-09-11$400$375$25$25
65.746 SH DIMENSIONAL FUND ADVISORS INTL VALUE PORT III INSTP2019-02-082020-01-06$1,000$841$159$159
FieldValueIRS element (for citing)
Capital Gain Net Income$4,161CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$159NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$97InvestmentIncomeExciseTaxAmt
Subtotal$97SubtotalAmt
Tax Based On Investment Income$97TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$98EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$98ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$196TotalPaymentsAndCreditsAmt
Original Return Tax Paid$196OriginalReturnTaxPaidAmt
Overpayment$99OverpaymentAmt
Refund$99RefundAmt

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 StateILOrgReportOrRegisterStateCd
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 AddressNAWebsiteAddressTxt
Individual With BooksSTEVEN D WILLIAMSIndividualWithBooksNm
Phone8153890110PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17348 LONE CEDAR TRAILAddressLine1Txt
CitySOUTH BELOITCityNm
State AbbreviationILStateAbbreviationCd
ZIP61080ZIPCd
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
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN D WILLIAMS
7348 LONE CEDAR TRSOUTH BELOITIL61080PRES/TREAS000.00$0
LINDA M WILLIAMS
7348 LONE CEDAR TRSOUTH BELOITIL61080VP/SECR000.00$0
CHRISTINE M WILLIAMS
2081 QUARTZ DRROCKTONIL61072DIRECTOR000.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$139,459AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,276AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$141,735TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$141,735AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,126CashDeemedCharitableAmt
Net Vl Noncharitable Assets$139,609NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,980MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,980MinimumInvestmentReturnAmt
Tax Based On Investment Income$97TaxBasedOnInvestmentIncomeAmt
Total Tax$97TotalTaxAmt
Distributable Before Adj$6,883DistributableBeforeAdjAmt
Distributable Before Ded$6,883DistributableBeforeDedAmt
Distributable As Adjusted$6,883DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,972ExpensesAndContributionsAmt
Qualifying Distributions$23,972QualifyingDistributionsAmt
Adjusted Qualifying Distri$23,972AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,883DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$18,896ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$22,507ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$9,159ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$15,269ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,861ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$82,692TotalExcessDistributionCyovAmt
Qualifying Distributions$23,972QualifyingDistributionsAmt
Applied To Current Year$6,883AppliedToCurrentYearAmt
Remaining Distri From Corpus$17,089RemainingDistriFromCorpusAmt
Total Corpus$99,781TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$18,896ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$80,885ExcessDistriCyovToNextYrAmt
Excess From Year4$22,507ExcessFromYear4Amt
Excess From Year3$9,159ExcessFromYear3Amt
Excess From Year2$15,269ExcessFromYear2Amt
Excess From Year1$16,861ExcessFromYear1Amt
Excess From Current Year$17,089ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEVEN D WILLIAMSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17348 LONE CEDAR TRAddressLine1Txt
CitySOUTH BELOITCityNm
State AbbreviationILStateAbbreviationCd
ZIP61080ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8157424444RecipientPhoneNum
Form And Info And MaterialsSEE STATEMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsSEE STATEMENTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BELOIT CENTRAL CHRISTIAN CHURCH
2460 MILWAUKEE RDBELOITWI53511GENEAL$8,800
SHRINERS HOSPITAL
2900 ROCKY POINT DRTAMPAFL33607GENERAL$500
SPARROWS NEST
1816 HARRISON AVEBELOITWI53511GENERAL$622
NEW CREATURES IN CHRIST
2328 WEST CAPITAL DRMILWAUKEEWI53206GENERAL$5,000
ROCKFORD RESCUE MISSION
715 W STATE STREETROCKFORDIL61102GENERAL$200
COVENANT HOUSE
461 8TH AVENEW YORKNY10001GENERAL$500
ROBERT PACKARD RESEARCH FOR ALS
855 N WOLFE ST-SUITE 270BALTIMOREMD21205GENERAL$100
FOOD FOR THE POOR
6401 LYONS RDCOCONUT CREETFL33097GENERAL$800
SLAVIC GOSPAL ASSN
6151 COMMONWEALTH DRLOVES PARKIL61111GENERAL$100
BOYS TOWN
14100 CRAWFORD STBOYS TOWNNE68010GENERAL$500
PRISON FELLOWSHIP
PO BOX 1550MERRIFIELDVA221161550GENERAL$100
LENNOX BARNETT MIISTRIES
111 LAMPLIGHTER LOOP S EPOPLAR GROVEIL61065GENERAL$1,200
HABITAT FOR HUMANITY
5183 HARLEM DRLOVES PARKIL61111GENERAL$2,000
SALESIAN MISSIONS
2 LEFEVRE LANDNEW ROCHELLENY108015710GENERAL$1,000
K-LOVE RADIO
PO BOX 2098OMAHANE681032098GENERAL$500
UNBOUND
1 ELMWOOD AVEKANSAS CITYKS66103GENERAL$1,350
CARITAS
2840 PRAIRIE AVEBELOITWI53511GENERAL$105
SALVATION ARMY
520 HOLLISTER AVEROCKFORDIL61104GENERAL$200
SAMARITAN PURSE
PO BOX 3000BOONENC28607GENERAL$100
COLUMBAN FATHERS
PO BOX 10ST COLUMBANNE68056GENERAL$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,927TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion04ExclusionCd
Exclusion$3,375ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,161ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,536ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,536TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$395Amt
Net Investment Income$350NetInvestmentIncomeAmt
Disbursements Charitable Prps$45DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$108,116EOYBookValueAmt
EOYFMV$115,026EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$112LegalFeesAmt
Net Investment Income$112NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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