ENLIGHT FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ENLIGHT FOUNDATION (EIN 20-1063909)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-14
IRS object ID
202031359349100838
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)
Return2020-05-14T10:11:32-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953510881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sy Lee & Chen LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1362 W Garvey AveAddressLine1Txt
CityMonterey ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201063909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENLIGHT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENLIBusinessNameControlTxt
Phone6508041232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1954 ROBLE RIDGE ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonXIN LIUPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHEN C LEEPreparerPersonNm
PTINP01336977PTIN
Phone6262887202PhoneNum
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$221,039,411FMVAssetsEOYAmt
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$5,933InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,933InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$5,933InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,429,649DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,429,649DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,429,649DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$4,740,638NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,517,340GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,740,638CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$800,161NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$7,176,220TotalRevAndExpnssAmt
Total Net Invst Incm$7,176,220TotalNetInvstIncmAmt
Total Adj Net Incm$3,235,743TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$3,045LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,015LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,030LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$15,000AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$48,598OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20,070OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$28,438OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$66,643TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,085TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$45,468TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,669,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,669,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,735,643TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,085TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,714,468TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,559,423ExcessRevenueOverExpensesAmt
Net Investment Income$7,150,135NetInvestmentIncomeAmt
Adjusted Net Income$3,235,743AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,405,903SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$176,761SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$176,761SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$73,646,714OtherInvestmentsBOYAmt
Other Investments EOY$72,316,433OtherInvestmentsEOYAmt
Other Investments EOYFMV$220,862,650OtherInvestmentsEOYFMVAmt
Total Assets BOY$75,052,617TotalAssetsBOYAmt
Total Assets EOY$72,493,194TotalAssetsEOYAmt
Total Assets EOYFMV$221,039,411TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$75,052,617RetainedEarningBOYAmt
Retained Earning EOY$72,493,194RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$75,052,617TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$72,493,194TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$75,052,617TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$72,493,194TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$75,052,617TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,559,423ExcessRevenueOverExpensesAmt
Subtotal$72,493,194SubtotalAmt
Tot Net Ast Or Fund Balances EOY$72,493,194TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CHARLES SCHWABP2019-12-312019-12-31$800,161$800,161$800,161
CHARLES SCHWABP2013-01-012019-12-31$6,717,179$3,940,477$3,940,477$2,776,702
FieldValueIRS element (for citing)
Capital Gain Net Income$4,740,638CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$800,161NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$7,095,447AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$148,007,239NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04794DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,571,456AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$124,308,917NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04482DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,603,724AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$88,787,748NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05185DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,530,118AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$103,005,486NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04398DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,312,029AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$91,411,915NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04717DistributionYr5Rt
Total Distribution0.235760TotalDistributionRt
Average Distribution0.047152AverageDistributionRt
Net Vl Noncharitable Assets$163,605,545NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,714,329AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$71,501NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,785,830AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,714,468QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$71,501InvestmentIncomeExciseTaxAmt
Subtotal$71,501SubtotalAmt
Tax Based On Investment Income$71,501TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$54,016EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$54,016TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$363EsPenaltyAmt
Tax Due$17,848TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
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 Line1XIN LIUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6508041232PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1954 ROBLE RIDGE ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
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

FieldValueIRS element (for citing)
PersonXIN LIUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1954 ROBLE RIDGE ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
TitleDirector & CEOTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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$164,673,415AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,423,585AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$166,097,000TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$166,097,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,491,455CashDeemedCharitableAmt
Net Vl Noncharitable Assets$163,605,545NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,180,277MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,180,277MinimumInvestmentReturnAmt
Tax Based On Investment Income$71,501TaxBasedOnInvestmentIncomeAmt
Total Tax$71,501TotalTaxAmt
Distributable Before Adj$8,108,776DistributableBeforeAdjAmt
Distributable Before Ded$8,108,776DistributableBeforeDedAmt
Distributable As Adjusted$8,108,776DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,714,468ExpensesAndContributionsAmt
Qualifying Distributions$9,714,468QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$71,501PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,642,967AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,108,776DistributableAsAdjustedAmt
Undistributed Income PY$544,600UndistributedIncomePYAmt
Qualifying Distributions$9,714,468QualifyingDistributionsAmt
Applied To Year1$544,600AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,108,776AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,061,092RemainingDistriFromCorpusAmt
Total Corpus$1,061,092TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,061,092ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,061,092ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LELAND STANFORD JUNIOR UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305501(C)(3)EDUCATION AND MEDICAL$1,200,000
BARRON PARK ELEMENTARY SCHOOL
800 BARRON AVEPALO ALTOCA94306501(C)(3)EDUCATION$3,000
PALO ALTO ART CENTER FOUNDATION
1313 NEWELL ROADPALO ALTOCA94303501(C)(3)CULTURE$25,000
GIVE 2 ASIA
PO BOX 193223SAN FRANCISCOCA94119501(C)(3)CHARITY$150,000
DHARMA TREASURE INC
PO BOX 232PEARCEAZ85625501(C)(3)RELIGION$10,000
FEEL GOOD
PO BOX 466HUNTINGDON VALLEYPA19006501(C)(3)CHARITY$105,000
PINEWOOD SCHOOL
327 FREMONT AVELOS ALTOSCA94024501(C)(3)EDUCATION$235,000
CARE MISSION USA
362 W GARVEY AVEMONTEREY PARKCA91754501(C)(3)CHARITY$10,000
POSITIVE CHANGE CAN HAPPEN
701 46TH STREETSACRAMENTOCA95819501(C)(3)CHARITY$400,000
ART OF THE PIANO
3955 BEECHWOOD AVECincinnatiOH45229501(C)(3)GENERAL EDUCATION PROGRAM$300,000
VIA VOLUNTEERS IN ASIA
995 Market StreetSAN FRANCISCOCA94103501(C)(3)EDUCATION$526,200
THE BATTERY FOUNDATION
400PACIFIC AVESAN FRANCISCOCA94133501(C)(3)HUMAN RIGHTS$20,000
WORLD SAVVY
1304 UNIVERSITY AVE NEMINNEAPOLISMN55413501(C)(3)EDUCATION$200,000
SQUASH DRIVE INC
PO Box 99165EmeryvilleCA94662501(C)(3)YOUTH ACADEMIC PROGRAM$25,000
MAGICAL BRIDGE FOUNDATION
552 WAVERLEY ST 200Palo AltoCA94301501(C)(3)COMMUNITY EDUCATION$100,000
AFRICAN LIBRARY PROJECT
PO BOX 24556OAKLANDCA94623501(C)(3)CHARITY, HUMANITY$244,800
THE VOTER PARTICIPATION CENTER
1707 L ST NW SUITE 300WASHINGTONDC20036501(C)(3)RISING AMERICAN ELECTORATE$2,000,000
SIMPLY HELP FOUNDATION
4267 MARINA CITY DR 508MARINA DEL REYCA90292501(C)(3)CHARITY$5,000
GLOBAL CITIZEN YEAR
1625 CLAY STREET SUITE 400OAKLANDCA94612501(C)(3)CHARITY$125,000
DEMOCRACY WORKS
20 Jay St 840BrooklynNY11201501(C)(3)RISING AMERICAN ELECTORAT$1,500,000
WATSON INSTITUTE
1310 COLLEGE AVEBOULDERCO80302501(C)(3)SCHOLARSHIP & FELLOWSHIP$450,000
KOHANAIKI FOUNDATION
Po Box 9015Kailua KonaHI96745501(C)(3)Culture, Science, Education And Recreation.$20,000
EVERYBODY VOTES
1725 DESALES ST NW SUITE 650WASHINGTONDC20036501(C)(3)RISING AMERICAN ELECTORAT$2,000,000
VISUAL COMMUNICATIONS
120 JUDGE JOHN AISO STLOS ANGELESCA90012501(C)(3)CHARITY$10,000
CAAM
A145 NINTH STREET SUITE 350SAN FRANCISCOCA94103501(C)(3)CHARITY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,669,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,933ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,429,649ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,740,638ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,176,220ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,176,220TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,000Amt
Net Investment Income$5,000NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$15,000DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,045LegalFeesAmt
Net Investment Income$1,015NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,030DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ATTORNEY GENERAL'S REGISTRY OF CHARITBLE$150$150
BANK CHARGES$80$60$20
FEDERAL TAX (2019)$20,000$20,000
FILING FEE$408$408
OFFICE EXPENSES$150$10$50
SOCCER CURRICULUM FOR RURAL 0-6 PROGRAM$27,800$27,800
STATE ANNUAL FEE$10$10

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