FURP.ORG / PUBLIC DATA EXPLORER

ARBOL CHRISTIAN COMMUNICATIONS: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARBOL CHRISTIAN COMMUNICATIONS (EIN 95-4536768)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-19
IRS object ID
201933239349100508
Schema version
2018v3.1
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)
Return2019-11-19T16:16:19-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954552788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HKG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 W WALNUT ST 7TH FLAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91124ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954536768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARBOL CHRISTIAN COMMUNICATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARBOBusinessNameControlTxt
Phone9095987065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 PASEO TESOROAddressLine1Txt
CityWALNUTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT VOGELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9095987065PhoneNum
Signature2019-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC A GRONROOSPreparerPersonNm
PTINP00025921PTIN
Phone6265850666PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,094,835FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,977ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$335InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$335InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$38,994OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$41,306TotalRevAndExpnssAmt
Total Net Invst Incm$335TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$30,000LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$30,000LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,977AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,977AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$76,822OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$500OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$76,822OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$598OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$598OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$109,422TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$500TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$109,397TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$367,678ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$367,678ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$477,100TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$500TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$477,075TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$435,794ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,537,056CashBOYAmt
Cash EOY$1,226,970CashEOYAmt
Cash EOYFMV$1,226,970CashEOYFMVAmt
Other Nts And Loans Rcvbl$867,865OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$993,573OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$867,865OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$867,865OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$2,530,629TotalAssetsBOYAmt
Total Assets EOY$2,094,835TotalAssetsEOYAmt
Total Assets EOYFMV$2,094,835TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,530,629UnrestrictedBOYAmt
Unrestricted EOY$2,094,835UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,530,629TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,094,835TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,530,629TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,094,835TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,530,629TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$435,794ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,094,835SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,094,835TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksROBERT VOGELIndividualWithBooksNm
Phone9095987065PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 PASEO TESOROAddressLine1Txt
CityWALNUTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryECForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT VOGELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 PASEO TESOROAddressLine1Txt
CityWALNUTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,460,065AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,460,065TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,460,065AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,901CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,438,164NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,908MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,908MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$71,908DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$71,908DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$71,908DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$477,075ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$477,075QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$477,075AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$71,908DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$911,791ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$488,325ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,400,116TotalExcessDistributionCyovAmt
Qualifying Distributions$477,075QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$71,908AppliedToCurrentYearAmt
Remaining Distri From Corpus$405,167RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,805,283TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,805,283ExcessDistriCyovToNextYrAmt
Excess From Year2$911,791ExcessFromYear2Amt
Excess From Year1$488,325ExcessFromYear1Amt
Excess From Current Year$405,167ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
ACTIVATE LOVE
PO BOX 15-134TAURANGANZ3030NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$3,500
ACTS CHURCH
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$12,000300 SOUTH 13TH STREETWACOTX76706
ARBOL CHRISTIAN COMMUNICATIONS ECUADOR
AVENIDA DE LA PRENSA N58-112QUITOEC170104NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$144,378PICHINCHA
BETHESDA MINISTRY
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$6,500PO BOX 197TELFORDPA18969
CHILDREN'S HOSPITAL OF LA
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$10,0004650 SUNSET BLVDLOS ANGELESCA90027
CHRISTIAN ACADEMY FOR THE DEAF
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$50,000PO BOX 20923WACOTX76702
CHURCH ON THE MOUNTAIN
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$22,800384 SOUTH LANDING ROADCROWLEY LAKECA93546
EXPRESSION 58
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$7,000225 S CHEVY CHASE DRGLENDALECA91205
FAMILY HEALTH FOUNDATION
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$1,000PO BOX 667HAGERSTOWNMD21741
FATHER'S HEART INTERNATIONAL
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$3,500545 E 11TH STNEW YORKNY10009
FOR HIS CHILDREN ECUADOR
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$20,000PO BOX 912412DENVERCO80291
H ROCK CHURCH
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$7,5002555 E COLORADO BLVD FLOOR 4PASADENACA91107
MERCY SHIPS
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$20,000PO BOX 2020GARDEN VALLEYTX75771
MONROVIA PRES
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$7,500101 E FOOTHILL BLVDMONROVIACA91016
NAVIGATORS
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$2,500PO BOX 6000COLORADO SPRINGSCO809346000
RANCHO SAN JUAN BOSCO
CUCHUMA 1395LOMALITAS DEL CUCHUMAMX21447NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$36,500TECATE
REACH UP REACH OUT
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$10,0009018 BALBOA BLVD 323NORTHRIDGECA91325
SAMARITAN'S PURSE
NONE501(C)(3)TO PROVIDE SUPPORT FOR PEOPLE IN HARDSHIP AND IN TIMES OF CRISES$3,000PO BOX 3000BOONENC28607
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$367,678TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$335ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$38,994ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$39,329ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$39,329TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,977Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,977DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$30,000LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$30,000DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTIONSDesc
Revenue And Expenses Per Books$598RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$598DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$38,994RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MUSIC PRODUCTION FEES$55,292$0$0$55,292
OUTSIDE SERVICES$21,530$500$0$21,530

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFTBCategoryTxt
Amt$25Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt