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FRED B LUDDY FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRED B LUDDY FAMILY FOUNDATION INC (EIN 46-4188357)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-21
IRS object ID
201912339349100116
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)
Return2019-08-21T18:10:27-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330885895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSAY & BROWNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464188357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED B LUDDY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREDBusinessNameControlTxt
Phone8585589200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 CHESTERFIELD DR SUITE 103AddressLine1Txt
CityCARDIFFCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON CORNPersonNm
Person TitleAUTHORIZED REPRESENTATIVEPersonTitleTxt
Phone8585589200PhoneNum
Signature2019-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON D SMITHPreparerPersonNm
PTINP01389959PTIN
Phone8585589200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.174.140.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-08IPDt
IP Tm14:55:11IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id26768CB93C086A1FE0428B83725280A2CF36B5F1AtSubmissionCreationDeviceId
At Submission Filing Device Id491FA3A3F5B659195E3DC5B1CF4D8649C35FA22EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,642,508FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$14,548DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,548DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$14,548TotalRevAndExpnssAmt
Total Net Invst Incm$14,548TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$220LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$110LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$110LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,026AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,013AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,013AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$160TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$150TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,406TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,133TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,273TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$463,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$463,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$467,906TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,133TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$465,773TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$453,358ExcessRevenueOverExpensesAmt
Net Investment Income$12,415NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,095,866SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,642,508SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,642,508SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$2,095,866TotalAssetsBOYAmt
Total Assets EOY$1,642,508TotalAssetsEOYAmt
Total Assets EOYFMV$1,642,508TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,095,866UnrestrictedBOYAmt
Unrestricted EOY$1,642,508UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,095,866TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,642,508TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,095,866TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,642,508TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,095,866TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$453,358ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,642,508SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,642,508TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,023,026AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,000,100NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.022524DistributionYr1Rt
Adjusted Qlfy Distri Yr2$638,144AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,658,584NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.136982DistributionYr2Rt
Adjusted Qlfy Distri Yr3$658,095AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,977,336NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.221035DistributionYr3Rt
Adjusted Qlfy Distri Yr4$350,711AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$253,659NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.382608DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution6.763149TotalDistributionRt
Average Distribution1.352630AverageDistributionRt
Net Vl Noncharitable Assets$1,913,383NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,588,099AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$124NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,588,223AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$465,773QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$248InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$248SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$248TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,531EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,531TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,283OverpaymentAmt
Applied To ES Tax$1,283AppliedToESTaxAmt
Refund$0RefundAmt

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 StateCAOrgReportOrRegisterStateCd
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 BooksJON CORNIndividualWithBooksNm
Phone8585589200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1160 CHESTERFIELD DR SUITE 103AddressLine1Txt
CityCARDIFFCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92007ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JON CORN
160 CHESTERFIELD DR SUITE 103CARDIFFCA92007CEO1.00$0$0$0
BLAIR PRUETT
160 CHESTERFIELD DR SUITE 103CARDIFFCA92007CFO1.00$0$0$0
CRISTY GUZZETTA
160 CHESTERFIELD DR SUITE 103CARDIFFCA92007SECRETARY1.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,942,521AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,942,521TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,942,521AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,138CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,913,383NetVlNoncharitableAssetsAmt
Minimum Investment Return$95,669MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$95,669MinimumInvestmentReturnAmt
Tax Based On Investment Income$248TaxBasedOnInvestmentIncomeAmt
Total Tax$248TotalTaxAmt
Distributable Before Adj$95,421DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$95,421DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$95,421DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$465,773ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$465,773QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$465,773AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$95,421DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$360,306ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$609,728ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$405,215ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,029,677ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,404,926TotalExcessDistributionCyovAmt
Qualifying Distributions$465,773QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$95,421AppliedToCurrentYearAmt
Remaining Distri From Corpus$370,352RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,775,278TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,775,278ExcessDistriCyovToNextYrAmt
Excess From Year4$360,306ExcessFromYear4Amt
Excess From Year3$609,728ExcessFromYear3Amt
Excess From Year2$405,215ExcessFromYear2Amt
Excess From Year1$5,029,677ExcessFromYear1Amt
Excess From Current Year$370,352ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ELTON JOHN AIDS FOUNDATION
584 BROADWAY 906NEW YORKNY10012NONEPCGENERAL OPERATIONS$7,500
RANCHO SANTA FE COMMUNITY CENTER
5970 LA SENDITARANCHO SANTA FECA92067NONEPCGENERAL OPERATIONS$10,000
RANCHO SANTA FE EDUCATION FOUNDATION
PO BOX 809RANCHO SANTA FECA92067NONEPCGENERAL OPERATIONS$10,000
SEAN EDUARDO SANCHEZ TENNIS CENTER
PO BOX 5005 119RANCHO SANTA FECA92067NONEPCGENERAL OPERATIONS$10,000
THE CAMPANILE FOUNDATION
5500 CAMPANILE DRIVESAN DIEGOCA92182NONEPCGENERAL OPERATIONS$25,000
US SPACE AND ROCKET CENTER FOUNDATION
ONE TRANQUILITY BASEHUNTSVILLEAL35805NONEPCGENERAL OPERATIONS$220,000
THE SOUTHERN CALIFORNIA TENNIS FOUNDATION
PO BOX 240015LOS ANGELESCA90024NONEPCGENERAL OPERATIONS$25,000
BLUE SKY FOUNDATION
8116 LABORIE LANEWELLINGTONFL334143444NONEPCGENERAL OPERATIONS$10,000
GENERATING HOPE INC
PO BOX 1562YAKIMAWA98907NONEPCGENERAL OPERATIONS$20,000
KIMERA ORPHANAGE
8775 COSTA VERDE BLVD APT 307SAN DIEGOCA92122NONEPCGENERAL OPERATIONS$50,000
RADY CHILDREN'S HOSPITAL FOUNDATION
3020 CHILDRENS WAY MC 5005SAN DIEGOCA92123NONEPCGENERAL OPERATIONS$70,000
ATP TOUR INC
201 ATP TOUR BLVDPONTE VEDRAFL32082NONEPCGENERAL OPERATIONS$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$463,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,548ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$14,548ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,548TotalIncomeProducingActyAmt

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$4,026Amt
Net Investment Income$2,013NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,013DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$220LegalFeesAmt
Net Investment Income$110NetInvestmentIncomeAmt
Disbursements Charitable Prps$110DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES & LICENSES$150$0$150
STATE TAX$10$10$0

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