HOUSE FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE FAMILY FOUNDATION INC (EIN 26-1565130)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201901309349102525
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T16:46:16-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260323639 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXCO SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST ANN ARBOR ROAD SUITE 201 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261565130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7348443400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7794 HIDDEN RIDGE LANE | AddressLine1Txt |
| City | NORTHVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL HOUSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7348443400 | PhoneNum |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELENA CUMMINGS | PreparerPersonNm |
| PTIN | P00334839 | PTIN |
| Phone | 7344551040 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.90.34.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 16:46:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A91BFAE66095E2B7FEE7869FDB9D07DD1AAFC15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A91BFAE66095E2B7FEE7869FDB9D07DD1AAFC15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $115,945 | 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 |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,960 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,960 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,960 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,485 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $44,197 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$16,633 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$16,633 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$11,155 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,963 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$4,670 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $600 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $2,592 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,592 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $120 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,812 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,212 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,162 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,212 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$46,317 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,751 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,900 | CashBOYAmt |
| Cash EOY | $15,445 | CashEOYAmt |
| Cash EOYFMV | $15,445 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $103,400 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $99,900 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $100,500 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $415,331 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $375,969 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $537,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $491,314 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,945 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $537,631 | RetainedEarningBOYAmt |
| Retained Earning EOY | $491,314 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $537,631 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $491,314 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $537,631 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $491,314 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $537,631 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$46,317 | ExcessRevenueOverExpensesAmt |
| Subtotal | $491,314 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $491,314 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $28,705 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $573,999 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050009 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $27,639 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $716,844 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038557 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,231 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $716,844 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050542 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $40,707 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $712,928 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057098 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $40,355 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $733,887 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.054988 | DistributionYr5Rt |
| Total Distribution | 0.251194 | TotalDistributionRt |
| Average Distribution | 0.050239 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $573,999 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $28,837 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $78 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $28,915 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $30,350 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $78 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $78 | SubtotalAmt |
| Tax Based On Investment Income | $78 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $78 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JOEL HOUSE | IndividualWithBooksNm |
| Phone | 7344591615 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7794 HIDDEN RIDGE LANE | AddressLine1Txt |
| City | NORTHVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48168 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOEL HOUSE | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CYNTHIA C HOUSE | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | VP/TREASURER | 000.00 | $0 | $0 | $0 |
| RACHEL S ESHELMAN | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | VP/SECRETARY | 000.00 | $300 | $0 | $0 |
| DANIEL J HOUSE | ||||||||
| 7794 HIDDEN RIDGE LANE | NORTHVILLE | MI | 48168 | VICE-PRESIDE | 000.00 | $300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $480,340 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $102,400 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $582,740 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $582,740 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,741 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $573,999 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,700 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,700 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $78 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $78 | TotalTaxAmt |
| Distributable Before Adj | $28,622 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,622 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,622 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,350 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $30,350 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $78 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $30,272 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,622 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $3,597 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $749 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $195 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,541 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,350 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,622 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,728 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,269 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,269 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,597 | ExcessFromYear4Amt |
| Excess From Year3 | $749 | ExcessFromYear3Amt |
| Excess From Year1 | $195 | ExcessFromYear1Amt |
| Excess From Current Year | $1,728 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| OAKLAND HILLS COMM CHURCH | ||||||||||
| 37150 8 MILE RD | FARMINGTON HILLS | MI | 48152 | NONE | PUBLIC | RELIGIOUS | $1,000 | |||
| PLYMOUTH CHRISTIAN ACADEMY | ||||||||||
| 43065 JOY ROAD | CANTON | MI | 48187 | NONE | PUBLIC | RELIGIOUS | $4,000 | |||
| TRINITY PRESBYTERIAN CHURCH | ||||||||||
| 10101 W ANN ARBOR RD | PLYMOUTH | MI | 48170 | NONE | PUBLIC | RELIGIOUS | $6,000 | |||
| FIRST CARE FAMILY RESOURCES | ||||||||||
| PO BOX 15198 | WEST PALM BEACH | FL | 33416 | NONE | PUBLIC | RELIGIOUS | $2,000 | |||
| ENCOMPASS | ||||||||||
| PO BOX 588 | WINONA LAKE | IN | 46590 | NONE | PUBLIC | RELIGIOUS | $1,000 | |||
| BETHEL UNIVERSITY | ||||||||||
| PO BOX 127 | MCKENZIE | TN | 38201 | NONE | PUBLIC | RELIGIOUS | $500 | |||
| YOUNG LIFE | ||||||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | NONE | PUBLIC | RELIGIOUS | $500 | |||
| PALM BEACH ATLANTIC UNIVERSITY | ||||||||||
| 3300 PGA BOULEVARD | PALM BEACH GARDENS | FL | 33410 | NONE | PUBLIC | EDUCATIONAL | $10,000 | |||
| SOWERS OF HOPE | ||||||||||
| NONE | PUBLIC | RELIGIOUS | $500 | KG 301 ST | KIGALI | RW | ||||
| STUDENT STATEMANSHIP INSTITUTE | ||||||||||
| PO BOX 80108 | LANSING | MI | 48908 | NONE | PUBLIC | RELIGIOUS | $4,850 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,960 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$6,485 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| ICON EQUIPMENT & CORP INFRA | 1 | -$18,546 | ||
| ICON EQUIPMENT & CORP INFRA | 1 | |||
| ICON EQUIPMENT & CORP INFRA | 1 | 531190 | $1,913 | |
| ICON EQUIPMENT & CORP INFRA | 1 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,913 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$6,583 | ExclusionAmt |
| Related Or Exempt Function Incm | -$6,485 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$11,155 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXCO SOLUTIONS | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | NATIONAL FINANCIAL | AssetDesc |
| Acquired | 2017-09 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2018-12 | SoldDt |
| Gross Sales Price | $44,197 | GrossSalesPriceAmt |
| Basis | $50,682 | BasisAmt |
| Total Net | -$6,485 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt |
|---|---|---|
| ICON FUND 14 | AT COST | $86,222 |
| ALLIANZ 10 YEAR | AT COST | $289,747 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ICON EQUIPMENT & CORP INFRAST | -$18,546 | -$18,546 |
| ICON EQUIPMENT & CORP INFRAST | $1,913 | $1,913 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PORTFOILIO SERVICE FEES | CategoryTxt |
| Amt | $2,592 | Amt |
| Net Investment Income | $2,592 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| TAXES PAID | $25 | $25 |
| TAXES BUSINESS | $95 | $95 |
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