BEHRING FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BEHRING FOUNDATION (EIN 68-0306096)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201922839349100717
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T11:40:52-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591907845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot D Stein CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 Hollywood Blvd 505 | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33020 | 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 | 680306096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHRING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHR | BusinessNameControlTxt |
| Phone | 9257369816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOT D STEIN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2019-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLIOT D STEIN CPA | PreparerPersonNm |
| PTIN | P00013780 | PTIN |
| Phone | 9549205300 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,010 | 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 |
| Dividends Rev And Expnss | $9 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $304 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $313 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $7,565 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,783 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $3,782 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | -$4,767 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,823 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,783 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,782 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,723 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,783 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,782 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,410 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,457 | CashBOYAmt |
| Cash EOY | $5,657 | CashEOYAmt |
| Cash EOYFMV | $5,657 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $907 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $907 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $907 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $58 | OtherAssetsBOYAmt |
| Other Assets EOY | $447 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $446 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,011 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,010 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $107,854 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $106,853 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $107,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,853 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | -$96,432 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$99,842 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$96,432 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$99,842 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,422 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,011 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$96,432 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,410 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$99,842 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$99,842 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,478,468 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $604,042 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.44763 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $494,533 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,607,716 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.30760 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $757,253 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,334,179 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.32442 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $740,423 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,810,300 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.26347 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $105,800 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,834,656 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.03732 | DistributionYr5Rt |
| Total Distribution | 3.380436 | TotalDistributionRt |
| Average Distribution | 0.676087 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,446 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,034 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,034 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $900 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,000 | OverpaymentAmt |
| Applied To ES Tax | $1,000 | AppliedToESTaxAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT D STEINCPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549205300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 HOLLYWOOD BLVD 505 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33020 | 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 | Yes (true) | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 |
|---|---|---|---|---|---|---|
| DAVID E BEHRING | ||||||
| 2131 HOLLYWOOD BLVD SUITE 505 | HOLLYWOOD | FL | 33020 | FORMER TRUSTEE | 0.00 | $0 |
| KENNETH E BEHRING | ||||||
| 2131 HOLLYWOOD BLVD SUITE 505 | HOLLYWOOD | FL | 33020 | TRUSTEE | 0.00 | $0 |
| STEPHEN BEINKE | ||||||
| 3820 BLACKHAWK ROAD | DANVILLE | CA | 94506 | FORMER TRUSTEE | 0.00 | $0 |
| ELLIOT D STEIN | ||||||
| 2131 HOLLYWOOD BLVD 505 | HOLLYWOOD | FL | 33020 | SUCCESSOR TRUST | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,559 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,559 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,559 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $113 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,446 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $372 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $372 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $372 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $372 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $372 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $900 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $900 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $372 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $623,448 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $644,432 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $415,009 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,449,426 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,132,315 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $900 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $372 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $528 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,132,843 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,132,843 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $623,448 | ExcessFromYear4Amt |
| Excess From Year3 | $644,432 | ExcessFromYear3Amt |
| Excess From Year2 | $415,009 | ExcessFromYear2Amt |
| Excess From Year1 | $1,449,426 | ExcessFromYear1Amt |
| Excess From Current Year | $528 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KENNETH E BEHRING | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE BEHRING FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 HOLLYWOOD BLVD STE 505 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9549205300 | RecipientPhoneNum |
| Form And Info And Materials | SEE FELLOWSHIP APPLICATION PROCEDURE ATTACHED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STUDENTS RISING ABOVE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29174 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501C3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | HELP LOW-INCOME HIGH SCHOOL STUDENTS ATTEND AND GRADUATE FROM COLLEGE | GrantOrContributionPurposeTxt |
| Amt | $900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $304 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $313 | 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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| due from jp morgan | $57 | $57 | $57 |
| Rounding | $1 | $1 | |
| Undeposited Refund Check FTB-2017 | $389 | ||
| Undeposited Refund Ck FTB-2017 | $389 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES & PERMITS | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $304 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,565 | Amt |
| Net Investment Income | $3,783 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,782 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| CA REFUND - 2017 FORM 109 | $389 |
| CA REFUND - 2015 FORM 109 | $138 |
| CA REFUND - 2016 FORM 109 | $594 |
| FRANCHISE TAX BOARD | $10 |
| IRS FORM 990PF - REFUND 2017 | $2,989 |
| IRS FORM 990-T - refund 2017 | $667 |
Comments