BETA

SEARING BROWN FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEARING BROWN FOUNDATION (EIN 72-1522030)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-13
IRS object ID
201912569349100016
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)
Return2019-09-13T12:42:59-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760473687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVETT TURNER & WYBLE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2032AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77704ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721522030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEARING BROWN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEARBusinessNameControlTxt
Phone7134641862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114507 TIVOLI DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7134641862PhoneNum
Signature2019-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY A TURNER CPAPreparerPersonNm
PTINP00704549PTIN
Phone4098980070PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.89.226.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-04IPDt
IP Tm16:21:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4CA30EAAAADDD0CC8272BCFD470008390B8539A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$846,280FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$21,504DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,504DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$857NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$34,553GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$20,647TotalRevAndExpnssAmt
Total Net Invst Incm$21,504TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$4,408OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,408OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$969OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$969OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,377TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,377TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,502ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,502ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,879TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,377TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$46,502TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$31,232ExcessRevenueOverExpensesAmt
Net Investment Income$16,127NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$47,032CashBOYAmt
Cash EOY$19,110CashEOYAmt
Cash EOYFMV$19,110CashEOYFMVAmt
Corporate Stock BOY$861,577CorporateStockBOYAmt
Corporate Stock EOY$878,704CorporateStockEOYAmt
Corporate Stock EOYFMV$827,170CorporateStockEOYFMVAmt
Total Assets BOY$908,609TotalAssetsBOYAmt
Total Assets EOY$897,814TotalAssetsEOYAmt
Total Assets EOYFMV$846,280TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,876OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,876OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,876TotalLiabilitiesEOYAmt
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$902,733RetainedEarningBOYAmt
Retained Earning EOY$891,938RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$902,733TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$891,938TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$908,609TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$897,814TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$902,733TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$31,232ExcessRevenueOverExpensesAmt
Other Increases$22,579OtherIncreasesAmt
Subtotal$894,080SubtotalAmt
Other Decreases$2,142OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$891,938TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SPDR BLOOMBERG BARCLAYS HIGH YIELD BONDP2017-10-232018-05-15$31,389$32,821-$1,432-$1,432
ENBRIDGE INC COMP2018-12-20$16$12$4$4
ENBRIDGE ENTERGY PARTNERS LP COMP2018-12-20$3,148$2,475$673$673
ENERGY TRANSFER PARTNERSP$63-$63-$63
CRESTWOOD EQUITY PARTNERSP$39-$39-$39
FieldValueIRS element (for citing)
Capital Gain Net Income-$857CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$45,053AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$917,673NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049095DistributionYr1Rt
Adjusted Qlfy Distri Yr2$43,853AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$859,357NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051030DistributionYr2Rt
Adjusted Qlfy Distri Yr3$46,691AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$904,113NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051643DistributionYr3Rt
Adjusted Qlfy Distri Yr4$44,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$933,871NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047116DistributionYr4Rt
Adjusted Qlfy Distri Yr5$43,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$887,386NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.048457DistributionYr5Rt
Total Distribution0.247341TotalDistributionRt
Average Distribution0.049468AverageDistributionRt
Net Vl Noncharitable Assets$945,686NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$46,781AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$161NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$46,942AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$46,502QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$323InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$323SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$323TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$323TaxDueAmt

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
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSCOTT S BROWNIndividualWithBooksNm
Phone7134641862PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114507 TIVOLI DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
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
SCOTT S BROWN
14507 TIVOLI DRIVEHOUSTONTX77077PRESIDENT0.00$0$0$0
MARKELL B ROWE
149 ROSSITER STREETCORPUS CHRISTITX78411TREASURER0.00$0$0$0
MELANIE C DAUPHIN
14507 TIVOLI DRIVEHOUSTONTX77077SECRETARY0.00$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$910,345AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$49,742AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$960,087TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$960,087AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,401CashDeemedCharitableAmt
Net Vl Noncharitable Assets$945,686NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,284MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,284MinimumInvestmentReturnAmt
Tax Based On Investment Income$323TaxBasedOnInvestmentIncomeAmt
Total Tax$323TotalTaxAmt
Distributable Before Adj$46,961DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$46,961DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$46,961DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,502ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$46,502QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$46,502AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,961DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$559ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,069ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,628TotalExcessDistributionCyovAmt
Qualifying Distributions$46,502QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$46,502AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$459ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$459ExcessDistributionCyovAppCYAmt
Total Corpus$3,169TotalCorpusAmt
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$3,169ExcessDistriCyovToNextYrAmt
Excess From Year2$100ExcessFromYear2Amt
Excess From Year1$3,069ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN MISSION HEALTHCAR FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$17,000
ALLIANCE DEFENSE FUND
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
BEE CREEK UNITED METHODIST CHURCH
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,000
CYSTIC FIBROSIS FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
DIVEHART FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
DONORS CHOOSE
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
IN TOUCH MINISTRIES
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
MISCELLANEOUS PAID FROM K-1 INVESTMENTS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2
ROCKWALL COUNTY HELPING HANDS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
SAMARITAN'S PURSE
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$8,000
SHRINERS HOSPITAL GALVESTON
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
THE WORLD OUR PARISH
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,000
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$5,000
YMCA OF METROPOLITAN DALLAS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,502TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$21,504RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$857RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$20,647RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,647TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4INCOME PRODUCED FROM INVESTMENTS
8INCOME FROM SALE OF ASSETS CONTRIBUTED AND REINVESTED

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$878,704EOYBookValueAmt
EOYFMV$827,170EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSESDesc
Amt$2,142Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LOSS FROM PARTNERSHIPS$487$487$0
BANK SERVICES CHARGES$182$182$0
OFFICE EXPENSES$300$300$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-TAXABLE INCOMEDesc
Amt$22,579Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO SEARING, LTD.Desc
BOY Book Value$5,876BOYBookValueAmt
EOY Book Value$5,876EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEECategoryTxt
Amt$4,408Amt
Net Investment Income$4,408NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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