BETA

GASTON & EDITH HALLAM FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GASTON & EDITH HALLAM FOUNDATION (EIN 23-7048873)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-09-23
IRS object ID
202012679349100701
Schema version
2018v3.3
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)
Return2020-09-23T09:36:00-05:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN STREET STE 2400AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237048873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GASTON & EDITH HALLAM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT HALLAMInCareOfNm
Business Name ControlGASTBusinessNameControlTxt
Phone2146341500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 RECORD CROSSINGAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT HALLAMPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2146341500PhoneNum
Signature2020-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone8132254800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.59.251.89IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id74721920202675000000FederalOriginalSubmissionId
Federal Original Submission Id2020-09-23FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3779D4BECC711A5A8569FA13B219941512DAB927AtSubmissionCreationDeviceId
At Submission Filing Device IdE25FB6EA45473F7CCDD5332CA215900F76A46F16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$88,973FMVAssetsEOYAmt
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
Interest On Sav Rev And Expnss$978InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$978InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$21,343DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,343DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$5,009NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$667,033GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$17,312TotalRevAndExpnssAmt
Total Net Invst Incm$22,321TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$9,531AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,765AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,766AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,318TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$10,849TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,765TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,766TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$615,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$615,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$625,849TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,765TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$619,766TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$608,537ExcessRevenueOverExpensesAmt
Net Investment Income$17,556NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$25,468SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$88,973SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$88,973SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$500,042CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$172,000OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$697,510TotalAssetsBOYAmt
Total Assets EOY$88,973TotalAssetsEOYAmt
Total Assets EOYFMV$88,973TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$697,510CapitalStockBOYAmt
Capital Stock EOY$88,973CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$697,510TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$88,973TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$697,510TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$88,973TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$697,510TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$608,537ExcessRevenueOverExpensesAmt
Subtotal$88,973SubtotalAmt
Tot Net Ast Or Fund Balances EOY$88,973TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO - PUBLICLY TRADED SECURITIES$611,573$617,042-$5,469-$5,469
WELLS FARGO - PUBLICLY TRADED SECURITIES$55,460$55,000$460$460
FieldValueIRS element (for citing)
Capital Gain Net Income-$5,009CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$36,545AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$699,159NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05227DistributionYr1Rt
Adjusted Qlfy Distri Yr2$54,137AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$734,297NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.073726DistributionYr2Rt
Adjusted Qlfy Distri Yr3$106,705AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$752,841NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.141736DistributionYr3Rt
Adjusted Qlfy Distri Yr4$28,162AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$814,203NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.034588DistributionYr4Rt
Adjusted Qlfy Distri Yr5$62,199AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$870,656NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.071439DistributionYr5Rt
Total Distribution0.373759TotalDistributionRt
Average Distribution0.074752AverageDistributionRt
Net Vl Noncharitable Assets$607,626NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$45,421AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$176NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$45,597AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$619,766QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$176InvestmentIncomeExciseTaxAmt
Subtotal$176SubtotalAmt
Tax Based On Investment Income$176TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$515EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$515TotalPaymentsAndCreditsAmt
Overpayment$339OverpaymentAmt
Applied To ES Tax$339AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
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 StateTXOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBERT HALLAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2146341500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11805 RECORD CROSSINGAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
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
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
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT G HALLAM
1805 RECORD CROSSINGDALLASTX75235CHAIRMAN1.0$0$0$0
HOWARD P HALLAM
1805 RECORD CROSSINGDALLASTX75235TRUSTEE1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$449,293AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$167,586AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$616,879TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$616,879AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,253CashDeemedCharitableAmt
Net Vl Noncharitable Assets$607,626NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,381MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,381MinimumInvestmentReturnAmt
Tax Based On Investment Income$176TaxBasedOnInvestmentIncomeAmt
Total Tax$176TotalTaxAmt
Distributable Before Adj$30,205DistributableBeforeAdjAmt
Distributable Before Ded$30,205DistributableBeforeDedAmt
Distributable As Adjusted$30,205DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$619,766ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$619,766QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$176PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$619,590AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,205DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$19,111ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$69,483ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,887ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,060ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$108,541TotalExcessDistributionCyovAmt
Qualifying Distributions$619,766QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$30,205AppliedToCurrentYearAmt
Remaining Distri From Corpus$589,561RemainingDistriFromCorpusAmt
Total Corpus$698,102TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$19,111ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$678,991ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$69,483ExcessFromYear3Amt
Excess From Year2$17,887ExcessFromYear2Amt
Excess From Year1$2,060ExcessFromYear1Amt
Excess From Current Year$589,561ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
SM WRIGHT FOUNDATION
9213 SOVEREIGN ROWDALLASTX75247NONEPCGENERAL SUPPORT$4,000
UNITED WAY
701 N FAIRFAX STREETALEXANDRIAVA22314NONEPCGENERAL SUPPORT$11,000
MODERN ART MUSEUM OF FORT WORTH
3200 DARNELL STREETFORT WORTHTX76107NONEPCGENERAL SUPPORT$50,000
DALLAS SYMPHONY FOUNDATION
2301 FLORA STREETDALLASTX75201NONEPCGENERAL SUPPORT$250,000SUITE 300
THE UNIVERSITY OF TEXAS
110 INNER CAMPUS DRIVEAUSTINTX78705NONEPCGENERAL SUPPORT$100,000
JUBILEE PARK AND COMMUNITY CENTER
917 BANK STREETDALLASTX75223NONEPCGENERAL SUPPORT$50,000
MOMENTOUS INSTITUTE
106 E TENTH STREETDALLASTX75203NONEPCGENERAL SUPPORT$50,000
AUSTIN COLLEGE
900 N GRAND AVESHERMANTX75090NONEPCGENERAL SUPPORT$50,000
YMCA OF METRO DALLAS
601 N AKARD STREETDALLASTX75201NONEPCGENERAL SUPPORT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$615,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$978ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,343ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$5,009ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,312ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,312TotalIncomeProducingActyAmt

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)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$9,531Amt
Net Investment Income$4,765NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,766DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
2017 TAX PAYMENT$500
OTHER TAX PAYMENTS$330
2018 4TH QTR ESTIMATED TAX$488

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