NMF FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NMF FOUNDATION (EIN 82-3756310)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-27
IRS object ID
202021189349100322
Schema version
2019v5.1
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)
Return2020-04-27T14:06:02-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990169131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1N&K CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 BISHOP ST STE 1700AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968133696ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823756310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NMF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNMFFBusinessNameControlTxt
Phone8085399777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11165 BETHEL STREET 2ND FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANKLIN TOKIOKA SRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8085399777PhoneNum
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBLAKE S ISOBEPreparerPersonNm
PTINP01671038PTIN
Phone8085242255PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$995,782FMVAssetsEOYAmt
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$1,442InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,442InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$19,484DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,484DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$17,562NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$440,988GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,364TotalRevAndExpnssAmt
Total Net Invst Incm$20,926TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,835AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,835AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,845TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,845TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$48,186ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$48,186ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,031TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$50,031TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$46,667ExcessRevenueOverExpensesAmt
Net Investment Income$20,926NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$139,062CashBOYAmt
Cash EOY$154,162CashEOYAmt
Cash EOYFMV$154,162CashEOYFMVAmt
Other Investments BOY$698,845OtherInvestmentsBOYAmt
Other Investments EOY$841,620OtherInvestmentsEOYAmt
Other Investments EOYFMV$841,620OtherInvestmentsEOYFMVAmt
Total Assets BOY$837,907TotalAssetsBOYAmt
Total Assets EOY$995,782TotalAssetsEOYAmt
Total Assets EOYFMV$995,782TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$837,907RetainedEarningBOYAmt
Retained Earning EOY$995,782RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$837,907TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$995,782TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$837,907TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$995,782TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$837,907TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$46,667ExcessRevenueOverExpensesAmt
Other Increases$205,042OtherIncreasesAmt
Subtotal$996,282SubtotalAmt
Other Decreases$500OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$995,782TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property15,000 SHS CENTRAL PAC FINL CORPORATION COM NEWPropertyDesc
Acquired2017-12-22AcquiredDt
Sold2019-02-12SoldDt
Gross Sales Price$440,988GrossSalesPriceAmt
Cost Or Other Basis$458,550CostOrOtherBasisAmt
Gain Or Loss-$17,562GainOrLossAmt
Gains Minus Excess Or Losses-$17,562GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$17,562CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$10,126AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$924,315NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.010955DistributionYr1Rt
Adjusted Qlfy Distri Yr2$0AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$484,821NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Total Distribution0.010955TotalDistributionRt
Average Distribution0.005478AverageDistributionRt
Net Vl Noncharitable Assets$943,251NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,167AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$209NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,376AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$50,031QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$209InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$209SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$209TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$233EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$233TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$24OverpaymentAmt
Applied To ES Tax$24AppliedToESTaxAmt
Refund$0RefundAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateHIOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ERIC SHIMIZUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085399777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11165 BETHEL STREET 2ND FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANKLIN TOKIOKA SR
1165 BETHEL STREET 2ND FLOORHONOLULUHI96813PRESIDENT0.10$0$0$0
FRANKLIN TOKIOKA II
1165 BETHEL STREET 2ND FLOORHONOLULUHI96813VICE PRESIDENT0.10$0$0$0
DASS RAMADASS
1165 BETHEL STREET 2ND FLOORHONOLULUHI96813TREASURER/SECRETARY0.10$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

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$730,982AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$226,633AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$957,615TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$957,615AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,364CashDeemedCharitableAmt
Net Vl Noncharitable Assets$943,251NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,163MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,163MinimumInvestmentReturnAmt
Tax Based On Investment Income$209TaxBasedOnInvestmentIncomeAmt
Total Tax$209TotalTaxAmt
Distributable Before Adj$46,954DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$46,954DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$46,954DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$50,031ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$50,031QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$209PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,822AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,954DistributableAsAdjustedAmt
Undistributed Income PY$36,685UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$50,031QualifyingDistributionsAmt
Applied To Year1$36,685AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,346AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$33,608UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALOHA COUNCIL
42 PUIWA ROADHONOLULUHI96817N/A501(C)(3)CHARITABLE - GENERAL$9,800
FAMILY HUI HAWAII
PO BOX 22596HONOLULUHI96823N/A501(C)(3)CHARITABLE - GENERAL$600
HAWAII PACIFIC UNIVERSITY
1 ALOHA TOWER DRIVEHONOLULUHI96813N/A501(C)(3)CHARITABLE - GENERAL$5,000
HOAKALEI CHARITIES
1440 KAPIOLANI BLVD 900HONOLULUHI96814N/A501(C)(3)CHARITABLE - GENERAL$1,650
HUGS HAWAII
3636 KILAUEA AVENUEHONOLULUHI96816N/A501(C)(3)CHARITABLE - GENERAL$4,000
JAPANESE CULTURAL CENTER OF HAWAII
2454 S BERETANIA STREETHONOLULUHI96826N/A501(C)(3)CHARITABLE - GENERAL$6,856
KAMP HAWAII
PO BOX 701022KAPOLEIHI96709N/A501(C)(3)CHARITABLE - GENERAL$4,400
THE MEDIATION CENTER OF THE PACIFIC INC
245 N KUKUI STREET 206HONOLULUHI96817N/A501(C)(3)CHARITABLE - GENERAL$7,758
PUBLIC SCHOOLS OF HAWAII FOUNDATION
PO BOX 4148HONOLULUHI96812N/A501(C)(3)CHARITABLE - GENERAL$6,700
TAX FOUNDATION OF HAWAII
126 QUEEN STREET 304HONOLULUHI96813N/A501(C)(3)CHARITABLE - GENERAL$500
WEED & SEED HAWAII
91-884 FORT WEAVER ROAD STE AEWA BEACHHI96706N/A501(C)(3)CHARITABLE - GENERAL$922
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$48,186TotalGrantOrContriPdDurYrAmt
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$1,442ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$19,484ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$17,562ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,364ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,364TotalIncomeProducingActyAmt

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)
CategoryN&K CPAS, INC. - PREPARATION OF 2018 FORM 990-PFCategoryTxt
Amt$1,835Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,835DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTS - RAYMOND JAMESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$841,620BookValueAmt
EOYFMV$841,620EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXESDesc
Amt$500Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTAXES AND LICENSES - OTHERDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
PRIOR YEAR ADJUSTMENT TO REALIZED GAINS$2,302
UNREALIZED GAINS - RAYMOND JAMES$202,740

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