JOE MAUER FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOE MAUER FOUNDATION (EIN 45-3843417)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202021979349100922
- 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 | 2020-07-15T10:37:10-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453843417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOE MAUER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOEM | BusinessNameControlTxt |
| Phone | 9493008035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DESGUINCPA 2775 NW 49TH AVE 205 | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P MAUER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| 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 | $1,042,945 | 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 | $30,127 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30,127 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $30,127 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $119 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $115,119 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $119 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $30,257 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,257 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $30,138 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $86 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $86 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $86 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $86 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $86 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $86 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,086 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $86 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $60,086 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,829 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,171 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,138 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,076,073 | CashBOYAmt |
| Cash EOY | $1,042,945 | CashEOYAmt |
| Cash EOYFMV | $1,042,945 | CashEOYFMVAmt |
| Total Assets BOY | $1,076,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,042,945 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,042,945 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,076,073 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,076,073 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,042,945 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,076,073 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,042,945 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,076,073 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,829 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,313 | OtherIncreasesAmt |
| Subtotal | $1,047,557 | SubtotalAmt |
| Other Decreases | $4,612 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,042,945 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS MORGAN STANLEY #134466 | P | 2018-12-01 | 2019-12-31 | $15,154 | $15,000 | $154 | $154 |
| VARIOUS MORGAN STANLEY #134466 | P | 2018-12-01 | 2019-12-31 | $99,965 | $100,000 | -$35 | -$35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $119 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,360 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $663,370 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08496 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $56,157 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $698,045 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08045 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $123,112 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $776,762 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.15849 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $28,342 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $855,739 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03312 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $183,085 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $972,200 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.18832 | DistributionYr5Rt |
| Total Distribution | 0.545343 | TotalDistributionRt |
| Average Distribution | 0.109069 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,063,494 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $115,994 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $302 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $116,296 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $60,086 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $603 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $603 | SubtotalAmt |
| Tax Based On Investment Income | $603 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $600 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $4 | 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 | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA M DESGUINCPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493008035 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 NW 49TH AVENUE 205-411 | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34482 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|
| JOSEPH P MAUER | ||||||
| 8300 NORMAN CENTER DRIVE 1150 | BLOOMINGTON | MN | 55437 | President | 5.00 | $0 |
| MADELINE A MAUER | ||||||
| 8300 NORMAN CENTER DRIVE 1150 | BLOOMINGTON | MN | 55437 | Vice President | 2.00 | $0 |
| CYNTHIA M DESGUIN | ||||||
| 2775 NW 100TH AVENUE 205-411 | OCALA | FL | 34482 | Treasurer | 2.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,079,689 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,079,689 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,079,689 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,195 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,063,494 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,175 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,175 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $603 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $603 | TotalTaxAmt |
| Distributable Before Adj | $52,572 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,572 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,572 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $60,086 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $60,086 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $60,086 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,572 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $122,354 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $84,306 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $21,346 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $27,200 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $255,206 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $60,086 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $52,572 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,514 | RemainingDistriFromCorpusAmt |
| Total Corpus | $262,720 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $122,354 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $140,366 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $84,306 | ExcessFromYear3Amt |
| Excess From Year2 | $21,346 | ExcessFromYear2Amt |
| Excess From Year1 | $27,200 | ExcessFromYear1Amt |
| Excess From Current Year | $7,514 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSEPH P MAUER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GILLETTE CHILDRENS HOSPITAL | |||||||
| 200 UNIVERSITY AVE E | ST PAUL | MN | 55101 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 |
| THE HIGHLAND FRIENDSHIP CLUB | |||||||
| 161 ST ANTHONY AVE SUITE 944 | ST PAUL | MN | 55103 | NONE | PC | GENERAL OPERATINGSUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,127 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $119 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $30,138 | ExclusionAmt |
| Related Or Exempt Function Incm | $119 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,257 | 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 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | M1 ADJ | Desc |
| Amt | $4,612 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECRETARY OF STATE ANNUAL FEE | Desc |
| Revenue And Expenses Per Books | $86 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $86 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $86 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED ADJUSTMENT ON INVESTMENTS | Desc |
| Amt | $1,313 | Amt |
Comments