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SCALLORNS FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCALLORNS FAMILY FOUNDATION (EIN 81-4778012)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-28
IRS object ID
202021499349101017
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

FieldValueIRS element (for citing)
Return2020-05-28T11:30:22-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371309334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOELLINGER SIMPSON DOLAN & ASSOC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14505 N Illinois St Ste 2AddressLine1Txt
CitySwanseaCityNm
State AbbreviationILStateAbbreviationCd
ZIP622261500ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814778012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCALLORNS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCALBusinessNameControlTxt
Phone5737962981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE W SCALLORNSPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN R DOLANPreparerPersonNm
PTINP01267744PTIN
Phone6182338515PhoneNum
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$222,081FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$59,660ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$81InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$81InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$81InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$5,134DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,134DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,134DividendsAdjNetIncmAmt
Total Rev And Expnss$64,875TotalRevAndExpnssAmt
Total Net Invst Incm$5,215TotalNetInvstIncmAmt
Total Adj Net Incm$5,215TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,100AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,100AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$90TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,190TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,100TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,939ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,939ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,129TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$40,039TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$24,746ExcessRevenueOverExpensesAmt
Net Investment Income$5,215NetInvestmentIncomeAmt
Adjusted Net Income$5,215AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$33,234CashBOYAmt
Cash EOY$57,980CashEOYAmt
Cash EOYFMV$57,980CashEOYFMVAmt
Corporate Stock BOY$138,119CorporateStockBOYAmt
Corporate Stock EOY$138,119CorporateStockEOYAmt
Corporate Stock EOYFMV$164,101CorporateStockEOYFMVAmt
Total Assets BOY$171,353TotalAssetsBOYAmt
Total Assets EOY$196,099TotalAssetsEOYAmt
Total Assets EOYFMV$222,081TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$171,353RetainedEarningBOYAmt
Retained Earning EOY$196,099RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$171,353TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$196,099TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$171,353TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$196,099TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$171,353TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$24,746ExcessRevenueOverExpensesAmt
Subtotal$196,099SubtotalAmt
Tot Net Ast Or Fund Balances EOY$196,099TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$28,599AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$150,232NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.19037DistributionYr1Rt
Adjusted Qlfy Distri Yr2$25,398AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$117,132NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.21683DistributionYr2Rt
Total Distribution0.407198TotalDistributionRt
Average Distribution0.203599AverageDistributionRt
Net Vl Noncharitable Assets$189,450NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$38,572AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$52NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$38,624AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$40,039QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$52InvestmentIncomeExciseTaxAmt
Subtotal$52SubtotalAmt
Tax Based On Investment Income$52TaxBasedOnInvestmentIncomeAmt
Tax Due$52TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOE W SCALLORNSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5737962981PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOE W SCALLORNS
PO BOX 19CALIFORNIAMO65018Director1.00$0
MARY F SCALLORNS
PO BOX 19CALIFORNIAMO65018Director0.00$0
JOSEPH R SCALLORNS
403 PLEASANT VIEW CIRCLEBLACKSBURGVA24060Director0.00$0
KATRINA M POWELL
403 PLEASANT VIEW CIRCLEBLACKSBURGVA24060Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$162,814AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,521AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$192,335TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$192,335AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,885CashDeemedCharitableAmt
Net Vl Noncharitable Assets$189,450NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,473MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,473MinimumInvestmentReturnAmt
Tax Based On Investment Income$52TaxBasedOnInvestmentIncomeAmt
Total Tax$52TotalTaxAmt
Distributable Before Adj$9,421DistributableBeforeAdjAmt
Distributable Before Ded$9,421DistributableBeforeDedAmt
Distributable As Adjusted$9,421DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,039ExpensesAndContributionsAmt
Qualifying Distributions$40,039QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$52PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$39,987AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,421DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$22,075ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,177ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$43,252TotalExcessDistributionCyovAmt
Qualifying Distributions$40,039QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,421AppliedToCurrentYearAmt
Remaining Distri From Corpus$30,618RemainingDistriFromCorpusAmt
Total Corpus$73,870TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$73,870ExcessDistriCyovToNextYrAmt
Excess From Year2$22,075ExcessFromYear2Amt
Excess From Year1$21,177ExcessFromYear1Amt
Excess From Current Year$30,618ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOE W SCALLORNSContributingManagerNm
Contributing ManagerMARY F SCALLORNSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SEA TURTLE CONSERVANCY
4424 NW 13TH STREET SUITE B-11GAINESVILLEFL32609NONE501(C)(3)CONSERVATION AND SCIENCE$100
UNIVERSITY OF MISSOURI
407 REYNOLDS ALUMNI CENTERCOLUMBIAMO65211NONE501(C)(3)SCHOLARSHIP FUND$11,125
WHITEMAN AFB COMMUNITY COUNCIL
618 S MAIN STREETCONCORIDAMO64020NONE501(C)(3)AIRSHOW$200
RADIO IQWVTF
PO BOX 2737ROANOKEVA24001NONE501(C)(3)ARTS$100
UNITED WAY OF CENTRAL MISSOURI
205 ALAMEDA DRIVEJEFFERSON CITYMO65109NONE501(C)(3)DISASTER RELIEF$1,000
MONITEAU COUNTY SHERIFF
110 N HIGH STREETCALIFORNIAMO65108NONE501(C)(3)K-9 FUNDRAISER$100
ST JOHN NEUMAN ACADEMY
3600 YELLOW SULPHER ROADBLACKSBURGVA24060NONE501(C)(3)FINANCIAL ASSISTANCE TO KEEP CATHOLIC EDUCATION AFFORDABLE$250
MISSOURI GIRLS TOWN FOUNDATION
PO BOX 59KINGDOM CITYMO65262NONE501(C)(3)FAMILY SERVICES$10,000
MAROON CRUSH
138 VILLAGE LANEDALEVILLEVA24083NONE501(C)(3)YOUTH BASEBALL PROGRAM$300
FEEDING AMERICAN VA
1025 ELECTRIC ROADSALEMVA24012NONE501(C)(3)HUNGER RELIEF IN VIRGINIA$500
US AIR FORCE
509 SPIRIT BLVDWHITEMAN AFBMO65305NONEGOVTICKETS AND EVENT COSTS FOR "WHITEMAN DAY AT MIZZOU" FOR MILITARY APPRECIATION DAY$11,214
JOE BLAKELEY
HWY 87 NCALIFORNIAMO65108NONEIDONATION FOR FAMILY WHOSE HOME WAS DESTROYED BY FIRE.$200
CALIFORNIA PROGRESS INC
501 S OAK STREETCALIFORNIAMO65108NONE501(C)(3)PARK PROJECT$1,000
LOGGERHEAD MARINE LIFE CENTER
14200 US HIGHWAY 1JUNO BEACHFL33408NONE501(C)(3)ANNUAL FUND CONSERVATION CENTER$100
SEEDS EDUCATIONAL SERVICES
2707 CONGRESS STREETSAN DIEGOCA92110NONE501(C)(3)EDUCATIONAL PROGRAM$500
13 BOMB SQUAD SPOUSES
509 SPIRIT BLVDWHITEMAN AFBMO65305NONEGOVTSCHOLARSHIPS$200
FOOD BANK OF CENTRAL AND NE MISSOUR
2101 VANDIVER DRIVECOLUMBIAMO65202NONE501(C)(3)HUNGER RELIEF IN MISSOURI$1,000
HERSHBERGER FAMILY
RURALMONITEAUMO65018NONE1MEDICAL EXPENSES$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,939TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$81ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,134ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,215ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,215TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOE W AND MARY F SCALLORNSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd
FieldValueIRS element (for citing)
Total Contributions$40,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryVOELLINGER, SIMPSON AND DOLANCategoryTxt
Amt$2,100Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,100DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
100 SHARES BOEING CO.$16,127$32,576
100 SHARES CHEVRON CORP$11,892$12,051
100 SHARES DUKE ENERGY CORP$7,960$9,121
600 SHARES FORD MOTOR CORP$7,849$5,580
100 SHARES IBM$17,102$13,404
100 SHARES KIMBERLY CLARK$11,851$13,755
300 SHARES PFIZER INC$9,850$11,754
200 SHARES THE SOUTHERN COMPANY$10,143$12,740
200 SHARES WELLS FARGO$11,101$10,760
100 SHARES WALT DISNEY$11,401$14,463
150 SHARES WASTE MANAGEMENT$12,690$17,094
300 SHARES SYNCHRONY FINANCIAL$10,153$10,803

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJOE W AND MARY F SCALLORNSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2018 TAXCategoryTxt
Amt$90Amt

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