THE LAWRENCE FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE LAWRENCE FAMILY FOUNDATION (EIN 81-3747610)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-14
IRS object ID
202032589349100508
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)
Return2020-09-14T08:43:07-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475024213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREW K LASLIE CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 OAK ST STE 6AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP046051668ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813747610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone2073745137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 KIDDER HILL ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW LASLIEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2073745037PhoneNum
Signature2020-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW K LASLIE CPAPreparerPersonNm
PTINP00448181PTIN
Phone2076696233PhoneNum
Preparation2020-08-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-14IPDt
IP Tm08:43:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCDAA69C8E48286D7E8E77F86895B9B0F57C8F28AAtSubmissionCreationDeviceId
At Submission Filing Device IdBF16B88FB207661B73B2AE9FBC28FE152ED041ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,129,570FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,045InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,045InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$65,533DividendsRevAndExpnssAmt
Dividends Net Invst Incm$65,533DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$55,639NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,176,101GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$55,639CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,123,217TotalRevAndExpnssAmt
Total Net Invst Incm$123,217TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,000CompOfcrDirTrstNetInvstIncmAmt
Legal Fees Rev And Expnss$8,733LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$8,733LegalFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$13,134OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,134OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,452TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,452TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$12,302OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12,302OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$48,621TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$48,621TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$87,028ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$87,028ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$135,649TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$48,621TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$87,028TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,987,568ExcessRevenueOverExpensesAmt
Net Investment Income$74,596NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$26,385SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$61,686SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$61,686SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,556,819CorporateStockBOYAmt
Corporate Stock EOY$2,586,604CorporateStockEOYAmt
Corporate Stock EOYFMV$2,586,604CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,481,280LandBldgEquipCostOrOtherBssAmt
Land BOY$396,280LandBOYAmt
Land EOY$2,481,280LandEOYAmt
Land EOYFMV$2,481,280LandEOYFMVAmt
Total Assets BOY$1,979,484TotalAssetsBOYAmt
Total Assets EOY$5,129,570TotalAssetsEOYAmt
Total Assets EOYFMV$5,129,570TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,979,484NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,129,570NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,979,484TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,129,570TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,979,484TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,129,570TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,979,484TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,987,568ExcessRevenueOverExpensesAmt
Other Increases$162,518OtherIncreasesAmt
Subtotal$5,129,570SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,129,570TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB ST SALESP2019-01-012019-12-31$826,859$813,226$13,633$13,633
CHARLES SCHWAB LT SALESP2019-01-012019-12-31$1,349,242$1,307,236$42,006$42,006
FieldValueIRS element (for citing)
Capital Gain Net Income$55,639CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$13,633NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$33,500AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$50,200AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$13,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets$482,086NetVlNoncharitableAssetsAmt
Net Investment Income Pct$746NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$746AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$87,028QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$746InvestmentIncomeExciseTaxAmt
Subtotal$746SubtotalAmt
Tax Based On Investment Income$746TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$27EsPenaltyAmt
Tax Due$773TaxDueAmt

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
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
Individual With BooksBELINDA LAWRENCEIndividualWithBooksNm
Phone2073745137PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line159 KIDDER HILL ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd
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
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAUSTIN LAWRENCE
59 KIDDER HILL ROADHOLDENME04429PRESIDENT000.00$0$0$0
BELINDA LAWRENCE
59 KIDDER HILL ROADHOLDENME04429VICE PRESIDE000.00$0$0$0
ANDREW LASLIE
128 BROADWAYBANGORME04401TREASURER000.00$12,000$0$0
BRANDON LAWRENCE
890 MAIN ROADEDDINGTONME04428BOARD MEMBER000.00$0$0$0
DUSTIN LAWRENCE
1192 MAIN ROADEDDINGTONME04428BOARD MEMBER000.00$0$0$0
CLAUSTIN LAWRENCE
37 COMINS LANEEDDINGTONME04428BOARD MEMBER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAM SUPPORT FOR NON-PROFIT ACTIVITIES.Description1Txt
Expenses1$48,621Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$489,427AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$489,427TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$489,427AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,341CashDeemedCharitableAmt
Net Vl Noncharitable Assets$482,086NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,104MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,104MinimumInvestmentReturnAmt
Tax Based On Investment Income$746TaxBasedOnInvestmentIncomeAmt
Total Tax$746TotalTaxAmt
Distributable Before Adj$23,358DistributableBeforeAdjAmt
Distributable Before Ded$23,358DistributableBeforeDedAmt
Distributable As Adjusted$23,358DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$87,028ExpensesAndContributionsAmt
Qualifying Distributions$87,028QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$746PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$86,282AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,358DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$13,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$33,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$46,500TotalExcessDistributionCyovAmt
Qualifying Distributions$87,028QualifyingDistributionsAmt
Applied To Current Year$23,358AppliedToCurrentYearAmt
Remaining Distri From Corpus$63,670RemainingDistriFromCorpusAmt
Total Corpus$110,170TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$110,170ExcessDistriCyovToNextYrAmt
Excess From Year3$13,000ExcessFromYear3Amt
Excess From Year1$33,500ExcessFromYear1Amt
Excess From Current Year$63,670ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HOLDEN LAND TRUST
PO BOX 398HOLDENME04429NONE501C3GENERAL$3,000
BLUE HILL FIRE COMPANY
PO BOX 1167BLUE HILLME04614NONE501C3GENERAL$1,000
BREWER HIGH SCHOOL SPORTS BOOSTERS
79 PARKWAY SOUTHBREWERME04412NONE501C3GENERAL$500
BLUE HILL MEMORIAL HOSPITAL FOUNDAT
57 WATER STREETBLUE HILLME04614NONE501C3GENERAL$5,000
HOSPICE OF HANCOCK COUNTY
14 MC KENZIE AVEELLSWORTHME04605NONE501C3GENERAL$3,000
GOOD SHEPARD FOOD BANK
11 PENOBSCOT MEADOW DRHAMPDENME04444NONE501C3GENERAL$10,000
AMERICAN FOLK FESTIVAL
85 TEXAS AVE 305BANGORME04401NONE501C3GENERAL$1,000
PENINSULA FREE HEALTH
26 HINCKLEY RIDGE RDBLUE HILLME04614NONE501C3GENERAL$5,000
AT HOME DOWNEAST
248 BUCKSPORT ROADELLSWORTHME04605NONE501C3GENERAL$1,500
FRIENDSHIP COTTAGE
118 ELLSWORTH ROADBLUE HILLME04614NONE501C3GENERAL$1,000
MAINE DISCOVERY MUSEUM
74 MAIN STBANGORME04401NONE501C3GENERAL$1,000
ISLAND HEALTH AND WELLNESS FOUNDATI
PO BOX 654DEER ISLEME04627NONE501C3GENERAL$1,000
BLUE HILL HARBOR SCHOOL
57 SOUTH STBLUE HILLME04614NONE501C3GENERAL$500
PENINSULA AMBULANCE CORP
46 WATER STBLUE HILLME04614NONE501C3GENERAL$1,000
BLUE HILL HERITAGE TRUST
157 HINCKLEY RIDGE ROADBLUE HILLME04614NONE501C3GENERAL$52,528
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$87,028TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,045ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$65,533ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$55,639ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$123,217ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$123,217TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE HILL MARKET INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line115 SOUTH STREETAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$2,586,604EOYBookValueAmt
EOYFMV$2,586,604EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
SURRY LAND$81,206$81,206$81,206
COMMUNITY CENTER$2,400,074$2,400,074$2,400,074

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$8,733LegalFeesAmt
Net Investment Income$8,733NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INSURANCE$7,052$7,052
UTILITIES$5,250$5,250

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT GAINDesc
Amt$162,518Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$13,134Amt
Net Investment Income$13,134NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXESCategoryTxt
Amt$2,452Amt
Net Investment Income$2,452NetInvestmentIncomeAmt

Comments

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