BETA

DRAKE FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DRAKE FAMILY FOUNDATION INC (EIN 75-3032776)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202001369349100110
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)
Return2020-05-15T08:52:28-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 N FIELD ST STE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753032776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DRAKE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRAKBusinessNameControlTxt
Phone7143171047PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 MCKINNEY NO 2411AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA A DRAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7143171047PhoneNum
Signature2020-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN W REEVESPreparerPersonNm
PTINP01248048PTIN
Phone9724901970PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.185.62.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-28IPDt
IP Tm14:09:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC85B3D9400B678E9DC9217F010F95F2065FC0F0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$176,645FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,992DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,992DividendsNetInvstIncmAmt
Net Rental Income Or Loss-$1,829NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$48,148NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$171,267GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$48,148CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$6,718OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$6,718OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$57,858TotalRevAndExpnssAmt
Total Net Invst Incm$57,858TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$1,520OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,520OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$115TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,522OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,263OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,157TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,783TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,157TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,783TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$46,701ExcessRevenueOverExpensesAmt
Net Investment Income$47,075NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$33,544SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$56,645SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$56,645SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$123,012CorporateStockBOYAmt
Corporate Stock EOY$178,195CorporateStockEOYAmt
Corporate Stock EOYFMV$120,000CorporateStockEOYFMVAmt
Other Investments BOY$10,854OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$167,410TotalAssetsBOYAmt
Total Assets EOY$234,840TotalAssetsEOYAmt
Total Assets EOYFMV$176,645TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$20,729OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,729TotalLiabilitiesEOYAmt
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$167,410RetainedEarningBOYAmt
Retained Earning EOY$214,111RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$167,410TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$214,111TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$167,410TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$234,840TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$167,410TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$46,701ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$214,111SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$214,111TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmtAcquiredAcquiredDtSoldSoldDt
WESTMINSTER FUND VI, LP K-1 - SECTION 1231 GAINP$4,391$4,391$4,391
WESTMINSTER FUND VII, LP K-1P-$107-$107$107
WESTMINSTER FUND VII, LP K-1 - SECTION 1231 GAINP$9,503$9,503$9,503
SPDR S&P 500 ETF (430 SHARES)P$127,680$29,348$29,348$98,3322017-01-252019-09-05
SPDR S&P 500 ETF (100 SHARES)P$29,693$5,013$5,013$24,6802017-08-162019-09-05
FieldValueIRS element (for citing)
Capital Gain Net Income$48,148CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,002AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$224,678NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.111279DistributionYr1Rt
Adjusted Qlfy Distri Yr2$33,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$184,431NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.178929DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$154,777NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.129218DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$212,626NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.037625DistributionYr4Rt
Total Distribution0.457051TotalDistributionRt
Average Distribution0.114263AverageDistributionRt
Net Vl Noncharitable Assets$190,540NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$21,772AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$471NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$22,243AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$942InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$942SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$942TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$150EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$150TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Tax Due$796TaxDueAmt

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 StateILOrgReportOrRegisterStateCd
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
Individual With BooksDEBRA A DRAKEIndividualWithBooksNm
Phone7143171047PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11900 MCKINNEY 2411AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER F DRAKE
1900 MCKINNEY 2411DALLASTX75201DIRECTOR0.00$0$0$0
ARMIN B DRAKE
1421 CLAY STREETSAN FRANCISCOCA94109SECRETARY/DIRECTOR0.00$0$0$0
DEBRA A DRAKE
1900 MCKINNEY 2411DALLASTX75201PRESIDENT/DIRECTOR0.00$0$0$0
PORTER E DRAKE
1224 VALLEJO ST APT 6SAN FRANCISCOCA94109DIRECTOR0.00$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$140,616AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$43,288AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,538FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$193,442TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$193,442AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,902CashDeemedCharitableAmt
Net Vl Noncharitable Assets$190,540NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,527MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,527MinimumInvestmentReturnAmt
Tax Based On Investment Income$942TaxBasedOnInvestmentIncomeAmt
Total Tax$942TotalTaxAmt
Distributable Before Adj$8,585DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,585DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,585DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

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

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,585DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$2,195ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,124ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$23,787ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,068ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$51,174TotalExcessDistributionCyovAmt
Qualifying Distributions$0QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$8,585ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$8,585ExcessDistributionCyovAppCYAmt
Total Corpus$42,589TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$42,589ExcessDistriCyovToNextYrAmt
Excess From Year3$4,734ExcessFromYear3Amt
Excess From Year2$23,787ExcessFromYear2Amt
Excess From Year1$14,068ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPETER F DRAKEContributingManagerNm
Contributing ManagerDEBRA A DRAKEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,992ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$1,829ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,718ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$48,148ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$56,029ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$56,029TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTSStockNm
EOY Book Value$178,195EOYBookValueAmt
EOYFMV$120,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WESTMINSTER FUND VI, LP K-1 - INVESTMENT INTEREST EXPENSE$35$35$0
WESTMINSTER FUND VI, LP K-1 - EXCESS BUSINESS INTEREST EXPENSE$1,677$1,677$0
WESTMINSTER FUND VI, LP K-1 - PORTFOLIO DEDUCTIONS$63$63$0
WESTMINSTER FUND VI, LP K-1 - OTHER DEDUCTIONS$1,325$1,325$0
WESTMINSTER FUND VI, LP K-1 - NONDEDUCTIBLE EXPENSES$12$0$0
WESTMINSTER FUND VI, LP K-1 - ORDINARY INCOME$3,494$3,494$0
WESTMINSTER FUND VII, LP K-1 - OTHER DEDUCTIONS$840$840$0
WESTMINSTER FUND VII, LP K-1 - NONDEDUCTIBLE EXPENSES$247$0$0
WESTMINSTER FUND VI, LP$863$863$0
WESTMINSTER FUND VII, LP$966$966$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
WESTMINSTER FUND VI, LP - CANCELLATION OF DEBT$2$2$2
WESTMINSTER FUND VII, LP - CANCELLATION OF DEBT$2$2$2
WESTMINSTER FUND VII, LP - ORDINARY INCOME$6,714$6,714$6,714

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescWESTMINSTER FUNDSDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$20,729EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$1,520Amt
Net Investment Income$1,520NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryILLINOIS FILING FEECategoryTxt
Amt$115Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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