BETA

JOHNSON FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JOHNSON FAMILY FOUNDATION (EIN 14-2009730)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-23
IRS object ID
201921439349100022
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)
Return2019-05-23T14:09:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11252 BELL VALEY ROAD SUITE 300AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61108ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN142009730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone8158775641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH AVE APT 500AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS JOHNSONPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8158775641PhoneNum
Signature2019-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J SPODENPreparerPersonNm
PTINP00007977PTIN
Phone8152317341PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm12:58:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEEF20328D88D53E5B484D100A9DD409433B352D6AtSubmissionFilingDeviceId
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$166,871FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$16ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,656DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,612DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,672TotalRevAndExpnssAmt
Total Net Invst Incm$2,612TotalNetInvstIncmAmt
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$135LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$67LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$68LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,262TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,025OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,000OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,422TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,067TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$68TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,289ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$12,289ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,711TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,067TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$12,357TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,039ExcessRevenueOverExpensesAmt
Net Investment Income$545NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,733CashBOYAmt
Cash EOY$4,207CashEOYAmt
Cash EOYFMV$4,207CashEOYFMVAmt
Acct Rcvbl$13,000AcctRcvblAmt
Acct Rcvbl BOY$13,000AcctRcvblBOYAmt
Acct Rcvbl EOY$13,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$13,000AcctRcvblEOYFMVAmt
Corporate Stock BOY$19,397CorporateStockBOYAmt
Corporate Stock EOY$20,247CorporateStockEOYAmt
Corporate Stock EOYFMV$47,991CorporateStockEOYFMVAmt
Other Investments BOY$115,682OtherInvestmentsBOYAmt
Other Investments EOY$117,319OtherInvestmentsEOYAmt
Other Investments EOYFMV$101,673OtherInvestmentsEOYFMVAmt
Total Assets BOY$167,812TotalAssetsBOYAmt
Total Assets EOY$154,773TotalAssetsEOYAmt
Total Assets EOYFMV$166,871TotalAssetsEOYFMVAmt
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$167,812RetainedEarningBOYAmt
Retained Earning EOY$154,773RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$167,812TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$154,773TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$167,812TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$154,773TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$167,812TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,039ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$154,773SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$154,773TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$67,439AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$183,836NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.366843DistributionYr1Rt
Adjusted Qlfy Distri Yr2$20,971AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$156,924NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.133638DistributionYr2Rt
Adjusted Qlfy Distri Yr3$36,390AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$165,941NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.219295DistributionYr3Rt
Adjusted Qlfy Distri Yr4$94,408AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$194,498NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.485393DistributionYr4Rt
Adjusted Qlfy Distri Yr5$50,874AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$228,806NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.222346DistributionYr5Rt
Total Distribution1.427515TotalDistributionRt
Average Distribution0.285503AverageDistributionRt
Net Vl Noncharitable Assets$181,494NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$51,817AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$51,822AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$12,357QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$11SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$640EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$640TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$629OverpaymentAmt
Applied To ES Tax$629AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
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 BooksDENNIS JOHNSONIndividualWithBooksNm
Phone8152317300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH AVE APT 500AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS W JOHNSON
555 NW 4TH AVE APT 500BOCA RATONFL33432PRESIDENT0.00$0$0$0
EVELYN J JOHNSON
555 NW 4TH AVE APT 500BOCA RATONFL33432SECRETARY0.00$0$0$0
TONYA MEISTER
5335 PEPPER DRIVEROCKFORDIL61114DIRECTOR0.00$0$0$0
CARY JOHNSON
8075 SLATER DRIVEROCKFORDIL61108DIRECTOR0.00$0$0$0
RYNN JOHNSON
5271 DEERE POINTEROCKFORDIL61114DIRECTOR0.00$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$167,344AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,914AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$184,258TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$184,258AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,764CashDeemedCharitableAmt
Net Vl Noncharitable Assets$181,494NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,075MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,075MinimumInvestmentReturnAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Total Tax$11TotalTaxAmt
Distributable Before Adj$9,064DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$9,064DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$9,064DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,357ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$12,357QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$12,357AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,064DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$39,466ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$84,779ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$28,315ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$13,313ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$59,481ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$225,354TotalExcessDistributionCyovAmt
Qualifying Distributions$12,357QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,064AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,293RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$228,647TotalCorpusAmt
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$39,466ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$189,181ExcessDistriCyovToNextYrAmt
Excess From Year4$84,779ExcessFromYear4Amt
Excess From Year3$28,315ExcessFromYear3Amt
Excess From Year2$13,313ExcessFromYear2Amt
Excess From Year1$59,481ExcessFromYear1Amt
Excess From Current Year$3,293ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDENNIS W JOHNSONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDENNIS W JOHNSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH AVE APT 500AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8152317300RecipientPhoneNum
Form And Info And MaterialsINITIAL INQUIRY SHOULD BE BRIEF, INDICATING THE NATURE OF THE PROJECT FOR WHICH SUPPORT IS SOUGHT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DAVID C COOK
PO BOX 36720COLORADO SPRINGSCO80936NONEN/ARELIGIOUS$5,000
KIDS AROUND THE WORLD
PO BOX 5225ROCKFORDIL61108NONEPUBLICGENERAL$3,000
WORLD VISION
34834 WEYERHAEUSER WAY SOUTHFEDERAL WAYWA98001NONEPUBLICGENERAL$100
BACK 2 BACK
PO BOX 70MASONOH45040NONEPUBLICGENERAL$1,689
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE 3600ORLANDOFL32832NONEPUBLICRELIGIOU$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,289TotalGrantOrContriPdDurYrAmt
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$2,656ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,656ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,656TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementNONERelationshipStatementTxt

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)
StockSTOCKStockNm
EOY Book Value$20,247EOYBookValueAmt
EOYFMV$47,991EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOTHER ASSETSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$117,319BookValueAmt
EOYFMV$101,673EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$135LegalFeesAmt
Net Investment Income$67NetInvestmentIncomeAmt
Disbursements Charitable Prps$68DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVISOR FEES$2,000$2,000$0
IL FILING FEE$25$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$1,262Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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