JEAN HARVEY WILLIAMS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEAN HARVEY WILLIAMS FOUNDATION (EIN 56-2170867)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-11
- IRS object ID
- 202001329349101110
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T13:48:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561256981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAGE & SMITH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 E ARLINGTON BLVD SUITE C | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278586053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562170867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEAN HARVEY WILLIAMS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEAN | BusinessNameControlTxt |
| Phone | 2525245248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O EMILY EXUM 2109 ST GEORGE PL | AddressLine1Txt |
| City | KINSTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 285031703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY N EXUM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2525245248 | PhoneNum |
| Signature | 2020-04-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN V HARDY CPA | PreparerPersonNm |
| PTIN | P01358889 | PTIN |
| Phone | 2523170690 | PhoneNum |
| Preparation | 2020-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $277,490 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $8,420 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,420 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $8,432 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,432 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $790 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $790 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $148 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $76 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $76 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,014 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $866 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,614 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $866 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,182 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,566 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,396 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,211 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,211 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $183,040 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $183,043 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $275,279 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $186,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $185,254 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $277,490 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $186,436 | RetainedEarningBOYAmt |
| Retained Earning EOY | $185,254 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $186,436 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $185,254 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $186,436 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $185,254 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $186,436 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,182 | ExcessRevenueOverExpensesAmt |
| Subtotal | $185,254 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $185,254 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $243,091 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049364 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $241,031 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049786 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $37,939 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $229,450 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.165348 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $15,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $232,051 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.065934 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $15,300 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $214,352 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.071378 | DistributionYr5Rt |
| Total Distribution | 0.401810 | TotalDistributionRt |
| Average Distribution | 0.080362 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $255,918 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,566 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $76 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,642 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,600 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $151 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $151 | SubtotalAmt |
| Tax Based On Investment Income | $151 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $151 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | EMILY EXUM | IndividualWithBooksNm |
| Phone | 2525236726 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2109 ST GEORGE PL | AddressLine1Txt |
| City | KINSTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDNA N ANDERSON | ||||||||
| 106 SHORELINE DR | NEW BERN | NC | 28562 | SEC/TREAS | 000.00 | $0 | $0 | $0 |
| EMILY N EXUM | ||||||||
| 2109 ST GEORGE PL | KINSTON | NC | 28503 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MARIAN N MCLAWHORN | ||||||||
| PO BOX 399 | GRIFTON | NC | 28530 | VP | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $253,555 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,260 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $259,815 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $259,815 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,897 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $255,918 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,796 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,796 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $151 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $151 | TotalTaxAmt |
| Distributable Before Adj | $12,645 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,645 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,645 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,645 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,695 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,818 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $26,588 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $86 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $35,187 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,600 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,600 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $4,045 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $4,045 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,142 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $650 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $30,492 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,818 | ExcessFromYear4Amt |
| Excess From Year3 | $26,588 | ExcessFromYear3Amt |
| Excess From Year2 | $86 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GRIFTON RESCUE SQUAD | |||||||
| PO BOX 412 | GRIFTON | NC | 28512 | N/A | N/A | EMERGENCY NEEDS | $500 |
| GRIFTON FIRE DEPARTMENT | |||||||
| PO BOX 1232 | GRIFTON | NC | 28512 | N/A | N/A | FIRE NEEDS | $2,350 |
| HISTORICAL MUSEUM & INDIAN VILLAGE | |||||||
| PO BOX 85 | GRIFTON | NC | 28530 | N/A | N/A | NEEDS | $1,000 |
| HUGO FIRE DEPT | |||||||
| 2941 HUGO ROAD | GRIFTON | NC | 28530 | N/A | N/A | FIRE NEEDS | $500 |
| GRIFTON PUBLIC LIBRARY BOOK TRUST | |||||||
| PO BOX 579 | GRIFTON | NC | 28512 | N/A | N/A | PURCHASE OF BOOKS | $500 |
| ST MARY'S EPISCOPAL CHURCH | |||||||
| 800 ROUNTREE ST | KINSTON | NC | 28501 | N/A | N/A | HISPANIC WORKER PROG & SOUP KITCHEN | $200 |
| PITT COUNTY BOYS & GIRLS CLUB | |||||||
| 621 W FIRE TOWER RD | WINTERVILLE | NC | 28590 | N/A | N/A | CAPITAL CAMPAIGN | $250 |
| AYDEN-GRIFTON HIGH SCHOOL | |||||||
| 7653 NC 11 SOUTH | AYDEN | NC | 28513 | N/A | N/A | MEDIA CENTER NEEDS | $500 |
| THE SALVATION ARMY | |||||||
| PO BOX 1479 | KINSTON | NC | 28503 | N/A | N/A | PUBLIC ASSISTANCE | $250 |
| CENTER FOR FAMILY VIOLENCE PREV | |||||||
| 823 SOUTH EVANS STREET | GREENVILLE | NC | 27834 | N/A | N/A | NEEDS | $250 |
| REAL CRISIS CENTER | |||||||
| 600 EAST 11TH STREET | GREENVILLE | NC | 27858 | N/A | N/A | NEEDS | $250 |
| AYDEN-GRIFTON FFA | |||||||
| 7653 NC 11 SOUTH | AYDEN | NC | 28513 | N/A | N/A | NEEDS | $250 |
| JOHN LAWSON LEGACY DAYS | |||||||
| PO BOX 85 | GRIFTON | NC | 28530 | N/A | N/A | NEEDS | $500 |
| RHEMS FIRE AND RESCUE INC | |||||||
| PO BOX 13010 | NEW BERN | NC | 28561 | N/A | N/A | FIRE EQUIPMENT | $300 |
| GRIFTON MISSION MINISTRIES | |||||||
| 6499 N HIGHLAND AVE | GRIFTON | NC | 28530 | N/A | N/A | NEEDY | $500 |
| GRIFTON SHAD FESTIVAL | |||||||
| 485 QUEEN ST | GRIFTON | NC | 28530 | N/A | N/A | NEEDS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,420 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,432 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF RETURN PREP FEES | CategoryTxt |
| Amt | $790 | Amt |
| Net Investment Income | $790 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| KINSTON FIRE PRESS | $65 | $65 |
| POSTAGE | $5 | $5 |
| ROUNDING | $6 | $6 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $148 | Amt |
Comments