TYNAN FAM CHARITABLE TR: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TYNAN FAM CHARITABLE TR (EIN 04-6913063)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-02
IRS object ID
201921229349102107
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)
Return2019-05-02T15:48:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821747014PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYNCH FINK & LABELLE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 BEACON STREET SUITE 415AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046913063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYNAN FAMILY CHARITABLE TRUSTBusinessNameLine1Txt
Business Name Line2CATE O'DWYER TRUSTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTYNABusinessNameControlTxt
Phone9149543096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MARSH ROADAddressLine1Txt
CityLITCHFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATE O'DWYERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9149543096PhoneNum
Signature2019-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER W FINK ESQPreparerPersonNm
PTINP00635003PTIN
Phone6179510800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.26.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-15IPDt
IP Tm11:58:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1814A13D118D64097FC21802FABE9151812C048AtSubmissionCreationDeviceId
At Submission Filing Device IdF1814A13D118D64097FC21802FABE9151812C048AtSubmissionFilingDeviceId
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$1,292,861FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$35ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$40,839DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,839DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$57,548NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$101,421GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$57,548CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$98,423TotalRevAndExpnssAmt
Total Net Invst Incm$98,388TotalNetInvstIncmAmt
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$1,629LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$815LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$766TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,395TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$815TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$61,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$61,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,395TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$815TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$61,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$35,028ExcessRevenueOverExpensesAmt
Net Investment Income$97,573NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,082SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,352SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,352SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,153,561CorporateStockBOYAmt
Corporate Stock EOY$1,202,069CorporateStockEOYAmt
Corporate Stock EOYFMV$1,291,509CorporateStockEOYFMVAmt
Total Assets BOY$1,155,643TotalAssetsBOYAmt
Total Assets EOY$1,203,421TotalAssetsEOYAmt
Total Assets EOYFMV$1,292,861TotalAssetsEOYFMVAmt
Other Liabilities BOY$45,750OtherLiabilitiesBOYAmt
Other Liabilities EOY$58,500OtherLiabilitiesEOYAmt
Total Liabilities BOY$45,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,500TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,109,893CapitalStockBOYAmt
Capital Stock EOY$1,144,921CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,109,893TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,144,921TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,155,643TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,203,421TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,109,893TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$35,028ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,144,921SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,144,921TotNetAstOrFundBalancesEOYAmt

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
WELLESLEY INCOME FUNDP2005-12-222018-12-28$50,000$43,873$6,127$6,127
CAPITAL GAINS DIVIDENDSP$51,421$51,421$51,421
FieldValueIRS element (for citing)
Capital Gain Net Income$57,548CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (1)LiableSection4942TaxInd
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Distribution Yr50.000000DistributionYr5Rt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,951InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,951SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,951TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$760EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$760TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$1,191TaxDueAmt

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 StateMAOrgReportOrRegisterStateCd
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 BooksCATHERINE T O'DWYERIndividualWithBooksNm
Phone9149543096PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115 MARSH ROADAddressLine1Txt
CityLITCHFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06759ZIPCd
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 PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12017UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMILY TYNAN MCDANIEL
101 VERMONT AVENUEASHEVILLENC28806TRUSTEE0.10$0$0$0
CATHERINE T O'DWYER
15 MARSH ROADLITCHFIELDCT06759TRUSTEE0.10$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$1,312,454AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,808AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,314,262TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,314,262AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,714CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,294,548NetVlNoncharitableAssetsAmt
Minimum Investment Return$64,727MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$64,727MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,951TaxBasedOnInvestmentIncomeAmt
Total Tax$1,951TotalTaxAmt
Distributable Before Adj$62,776DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$62,776DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$62,776DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$61,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$61,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,776DistributableAsAdjustedAmt
Undistributed Income PY$63,576UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$61,000QualifyingDistributionsAmt
Applied To Year1$61,000AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$2,576Taxable2Amt
Undistributed Income CY$62,776UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALS ASSOCIATION
1275 K STREET NW SUITE 250WASHINGTONDC20005501(C)(3)UNRESTRICED CONTRIBUTION$3,000
BLUE HILL PUBLIC LIBRARY
5 PARKER POINTBLUE HILLME04614501(C)(3)UNRESTRICED CONTRIBUTION$1,500
BRIGHAM AND WOMEN'S HOSPITAL
116 HUNTINGTON AVENUE 3RD FLBOSTONMA02116501(C)(3)UNRESTRICED CONTRIBUTION$3,000
BRIGHAM AND WOMEN'S HOSPITAL BREAST CENTRE
116 HUNTINGTON AVENUE 3RD FBOSTONMA02116501(C)(3)UNRESTRICED CONTRIBUTION$5,000
BRIGHAM AND WOMEN'S HOSPITAL MAT FELLOWSHIP
116 HUNTINGTON AVENUE 3RD FBOSTONMA02116501(C)(3)UNRESTRICED CONTRIBUTION$5,000
CHASE EMERSON MEMORIAL LIBRARY
17 MAIN STREETDEER ISLEME05627501(C)(3)UNRESTRICED CONTRIBUTION$1,500
DEDHAM COUNTRY DAY PMT SCHOLARSHIP
90 SANDY VALLEY RDDEDHAMMA02026501(C)(3)UNRESTRICED CONTRIBUTION$5,000
DOWNEAST COASTAL CONSERVANCY
PO BOX 760MACHIASME04654501(C)(3)UNRESTRICED CONTRIBUTION$1,000
ISLAND COMMUNITY CENTER
ASHEVILLE NC 28802STONINGTONME046810617501(C)(3)UNRESTRICED CONTRIBUTION$1,500
ISLAND HEALTH AND WELLNESS FOUNDATION
AIRPORT ROADDEER ISLEME04627501(C)(3)UNRESTRICED CONTRIBUTION$1,500
ISLAND HERITAGE TRUST
PO BOX 40DEER ISLEME04627501(C)(3)UNRESTRICED CONTRIBUTION$2,500
ISLAND READERS & WRITERS
PO BOX 227MOUNT DESERTME04660501(C)(3)UNRESTRICED CONTRIBUTION$1,000
KENT SCHOOL
PO BOX 2006KENTCT06757501(C)(3)UNRESTRICED CONTRIBUTION$1,500
LUBEC MEMORIAL LIBRARY
55 N WATER STLUBECME04652501(C)(3)UNRESTRICED CONTRIBUTION$1,500
OPERA HOUSE ARTS
1 OPERA HOUSE LNSTONINGTONME04681501(C)(3)UNRESTRICED CONTRIBUTION$5,000
SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY
372 MERRIMON AVENUEASHEVILLENC28801501(C)(3)UNRESTRICED CONTRIBUTION$2,500
WELLINGTON MANAGEMENT CHARITABLE FOUNDATION FOR MAT SCHOLARSHIP
280 CONGRESS STREETBOSTONMA02210501(C)(3)UNRESTRICED CONTRIBUTION$5,000
MAINE COAST HERITAGE TRUST
1 BOWDOIN MILL ISLANDTOPSHAMME04086501(C)(3)UNRESTRICED CONTRIBUTION$1,500
RIVERLINK
170 LYMAN STREETASHEVILLENC28801501(C)(3)UNRESTRICED CONTRIBUTION$2,500
HOMEWARD BOUND
PO BOX 1166ASHEVILLENC28802501(C)(3)UNRESTRICED CONTRIBUTION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$61,000TotalGrantOrContriPdDurYrAmt
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$1ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,839ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$57,548ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$98,388ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$98,388TotalIncomeProducingActyAmt

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)
StockSECURITIESStockNm
EOY Book Value$1,202,069EOYBookValueAmt
EOYFMV$1,291,509EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLYNCH FINK & LABELLE, LLPCategoryTxt
Legal Fees$1,629LegalFeesAmt
Net Investment Income$815NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOUTSTANDING CHECKSDesc
BOY Book Value$45,750BOYBookValueAmt
EOY Book Value$58,500EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MASSACHUSETTS FORM PC FILING$35$0$0
2018 FEDERAL ESTIMATE$731$0$0

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