CANAL CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CANAL CHARITABLE FOUNDATION (EIN 20-3971600)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201913159349101501
Schema version
2018v3.1
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)
Return2019-11-11T16:33:17-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 25849AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29616ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203971600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANAL CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANABusinessNameControlTxt
Phone8642509291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM R TIMMONS IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8642509291PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M RAINEYPreparerPersonNm
PTINP00105743PTIN
Phone8642885544PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.16.119.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm13:47:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE533538076DF65E677AC3B02B8D9700B54B41256AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$171,208FMVAssetsEOYAmt
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$298InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$298InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,140DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,140DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$40,755NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$192,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$40,755CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$45,193TotalRevAndExpnssAmt
Total Net Invst Incm$45,193TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,875AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$937AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$938AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$129TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$325OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$310OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,329TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$952TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,248TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$64,329TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$952TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$63,248TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,136ExcessRevenueOverExpensesAmt
Net Investment Income$44,241NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$34,466SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$17,258SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$17,258SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$175,170CorporateStockBOYAmt
Corporate Stock EOY$153,950CorporateStockEOYAmt
Corporate Stock EOYFMV$153,950CorporateStockEOYFMVAmt
Total Assets BOY$209,636TotalAssetsBOYAmt
Total Assets EOY$171,208TotalAssetsEOYAmt
Total Assets EOYFMV$171,208TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$209,636RetainedEarningBOYAmt
Retained Earning EOY$171,208RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$209,636TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$171,208TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$209,636TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$171,208TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$209,636TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,136ExcessRevenueOverExpensesAmt
Other Increases$4,633OtherIncreasesAmt
Subtotal$195,133SubtotalAmt
Other Decreases$23,925OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$171,208TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMONSANTO STOCKPropertyDesc
Acquired2016-06-18AcquiredDt
Sold2018-06-07SoldDt
Gross Sales Price$192,000GrossSalesPriceAmt
Cost Or Other Basis$151,245CostOrOtherBasisAmt
Gain Or Loss$40,755GainOrLossAmt
Gains Minus Excess Or Losses$40,755GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$40,755CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$66,975AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$268,472NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.249467DistributionYr1Rt
Adjusted Qlfy Distri Yr2$97,045AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$57,033NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.701559DistributionYr2Rt
Adjusted Qlfy Distri Yr3$33,434AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$71,179NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.469717DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,490,041AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$342,878NetVlNoncharitableAssetsYr4Amt
Distribution Yr47.262178DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,494,151AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$321,033NetVlNoncharitableAssetsYr5Amt
Distribution Yr57.769142DistributionYr5Rt
Total Distribution17.452063TotalDistributionRt
Average Distribution3.490413AverageDistributionRt
Net Vl Noncharitable Assets$56,365NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$196,737AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$442NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$197,179AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$63,248QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$885InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$885SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$885TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$80EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$80TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$805TaxDueAmt

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 StateDEOrgReportOrRegisterStateCd
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 BooksWILLIAM R TIMMONS IIIIndividualWithBooksNm
Phone8642509291PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST STONE AVENUEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
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
PAUL BROCKLEBANK
400 EAST STONE AVEGREENVILLESC29601DIRECTOR1.00$0$0$0
CHRISTOPHER B GREENE
400 EAST STONE AVEGREENVILLESC29601DIRECTOR/SECRETARY AND TRE1.00$0$0$0
WILLIAM R TIMMONS III
400 EAST STONE AVEGREENVILLESC29601DIRECTOR/PRESIDENT1.00$0$0$0
LAURA BETH MEDLEY
400 EAST STONE AVEGREENVILLESC29601DIRECTOR1.00$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$24,652AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$32,571AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,223TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$57,223AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$858CashDeemedCharitableAmt
Net Vl Noncharitable Assets$56,365NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,818MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,818MinimumInvestmentReturnAmt
Tax Based On Investment Income$885TaxBasedOnInvestmentIncomeAmt
Total Tax$885TotalTaxAmt
Distributable Before Adj$1,933DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,933DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,933DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$63,248ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$63,248QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$63,248AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,933DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,478,107ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,472,915ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,878ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$97,045ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$53,600ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,131,545TotalExcessDistributionCyovAmt
Qualifying Distributions$63,248QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,933AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,315RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,192,860TotalCorpusAmt
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$2,478,107ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,714,753ExcessDistriCyovToNextYrAmt
Excess From Year4$2,472,915ExcessFromYear4Amt
Excess From Year3$29,878ExcessFromYear3Amt
Excess From Year2$97,045ExcessFromYear2Amt
Excess From Year1$53,600ExcessFromYear1Amt
Excess From Current Year$61,315ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOUTH CAROLINA CHILDREN'S THEATRE
PO BOX 9340GREENVILLESC29604NONEPCOUTREACH PROGRAM$3,000
METROPOLITAN ARTS COUNCIL
16 AUGUSTA STREETGREENVILLESC29601NONEPCGENERAL CHARITABLE ACTIVITIES$10,000
PEACE CENTER FOR THE PERFORMING ARTS
101 W BROAD STREETGREENVILLESC29601NONEPCGENERAL CHARITABLE ACTIVITIES$7,500
UNITED WAY OF GREENVILLE COUNTY
105 EDINBURGH COURTGREENVILLESC29607NONEPCCHARITABLE SUPPORT$30,000
GREENVILLE SYMPHONY
200 S MAIN STREETGREENVILLESC29601NONEPCCHARITABLE SUPPORT$5,500
ARTISPHERE
101 B AUGUSTA STREETGREENVILLESC29601NONEPCCHARITABLE SUPPORT$2,500
ILLINOIS STATE UNIVERSITY FOUNDATION
CAMPUS BOX 3060NORMALIL617903060NONEPCMEMORIAL$1,000
UNITED MINISTRIES
606 PENDLETON STREETGREENVILLESC29601NONEPCCAPITAL CAMPAIGN$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$298ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,140ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$40,755ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$45,193ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$45,193TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,875Amt
Net Investment Income$937NetInvestmentIncomeAmt
Disbursements Charitable Prps$938DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTSStockNm
EOY Book Value$153,950EOYBookValueAmt
EOYFMV$153,950EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT TO COST BASIS IN STOCK SALEDesc
Amt$23,925Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Revenue And Expenses Per Books$325RevenueAndExpensesPerBooksAmt
Net Investment Income$15NetInvestmentIncomeAmt
Disbursements Charitable Prps$310DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescINCREASE IN UNREALIZED GAIN ON STOCKDesc
Amt$4,633Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$129Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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