MORRISON FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON FOUNDATION (EIN 06-1666780)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-07
- IRS object ID
- 202031899349100428
- 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 | 2020-07-07T09:45:27-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640900153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MONUMENT PL | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061666780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 6016362471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 GROVE STREET | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39183 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT R MORRISON III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN P PARIS | PreparerPersonNm |
| PTIN | P00451810 | PTIN |
| Phone | 6016364762 | PhoneNum |
| Preparation | 2020-03-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.41.231.56 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 09:45:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95A37C6BEA1DA3FCB56660D5082B6078BF7DD050 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 113E50CB20ECA927DF85BE01250F79CDC16D5FC0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $245,186 | 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 |
| Dividends Rev And Expnss | $1,516 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,516 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $255 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $255 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $255 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,771 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,771 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,558 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $297 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,855 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $57,855 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$56,084 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,771 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $295,169 | CashBOYAmt |
| Cash EOY | $47,167 | CashEOYAmt |
| Cash EOYFMV | $47,167 | CashEOYFMVAmt |
| US Government Obligations EOY | $191,918 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $198,019 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $295,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $239,085 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $245,186 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $295,169 | RetainedEarningBOYAmt |
| Retained Earning EOY | $239,085 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $295,169 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $239,085 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $295,169 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $239,085 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $295,169 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$56,084 | ExcessRevenueOverExpensesAmt |
| Subtotal | $239,085 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $239,085 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $255 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $196,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $360,317 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.545353 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $73,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $14,166 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.153184 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $32,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,074 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.526559 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $60,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,752 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.105514 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $64,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,233 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 52.311436 | DistributionYr5Rt |
| Total Distribution | 66.642046 | TotalDistributionRt |
| Average Distribution | 13.328409 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $450,973 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,010,753 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,010,771 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $56,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $35 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $35 | SubtotalAmt |
| Tax Based On Investment Income | $35 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $35 | 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 |
| 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 | MAY & COMPANY LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6016364762 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MONUMENT PLACE | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39180 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT R MORRISON III | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 GROVE ST | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 4.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATION TO CRAWFORD STREET UNITED METHODIST CHURCH | Description1Txt |
| Expenses1 | $32,000 | Expenses1Amt |
| Description2 | DONATION TO VICKSBURG YMCA | Description2Txt |
| Expenses2 | $10,000 | Expenses2Amt |
| Description3 | DONATION TO VICKSBURG WARREN ECONOMIC DEVELOPMENT FOUNDATION | Description3Txt |
| Expenses3 | $10,000 | Expenses3Amt |
| Description4 | DONATION TO UNITED WAY OF WEST CENTRAL MISSISSIPPI | Description4Txt |
| Expenses4 | $2,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $198,019 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $259,822 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $457,841 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $457,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,868 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $450,973 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,549 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,549 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $35 | TotalTaxAmt |
| Distributable Before Adj | $22,514 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,514 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,514 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $56,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $56,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,514 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $64,438 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $59,412 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,546 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $72,292 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $178,609 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $406,297 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $56,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $22,514 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $33,486 | RemainingDistriFromCorpusAmt |
| Total Corpus | $439,783 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $64,438 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $375,345 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $59,412 | ExcessFromYear4Amt |
| Excess From Year3 | $31,546 | ExcessFromYear3Amt |
| Excess From Year2 | $72,292 | ExcessFromYear2Amt |
| Excess From Year1 | $178,609 | ExcessFromYear1Amt |
| Excess From Current Year | $33,486 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| VICKSBURG WARREN COUNTY E | ||||||||
| 2020 MISSION 66 | VICKSBURG | MS | 39180 | NONE | NONE | 2019 PLEDGE | $10,000 | |
| VICKSBURG YMCA | ||||||||
| 267 YMCA PL | VICKSBURG | MS | 39183 | NONE | NONE | CONTRIBUTIONS | $10,000 | |
| THE MISSISSIPPI COMMISSION FOR | ||||||||
| 1500 PEACHTREE ST | JACKSON | MS | 39202 | NONE | NONE | CONTRIBUTIONS | $2,000 | INTERNATIONAL CULTURAL EXCHANGE |
| UNITED WAY OF WEST CENTRAL | ||||||||
| 920 SOUTH ST | VICKSBURG | MS | 39183 | NONE | NONE | CONTRIBUTIONS | $2,000 | MISSISSIPPI |
| CRAWFORD STREET UNITED METHODIST | ||||||||
| 900 CRAWFORD ST | VICKSBURG | MS | 39180 | NONE | NONE | 2019 PLEDGE | $32,000 | CHURCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,516 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $255 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,516 | ExclusionAmt |
| Related Or Exempt Function Incm | $255 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,771 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | MISC INCOME REPRESENTS ACCRUED NONTAXABLE DIVIDENDS ON INVESTMENTS. ANY INVESTMENT INCOME IS INCIDENTAL TO THE PURPOSE OF THE FOUNDATION, AND IS USED TO FURTHER THE GOALS OF THE FOUNDATION | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ACCOUNTING | $1,394 |
| INVESTMENT FEES | $164 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| OTHER EXPENSES | $297 |
Comments