SKEEN FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SKEEN FAMILY FOUNDATION INC (EIN 31-1659995)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-02
IRS object ID
201800929349100405
Schema version
2017v2.2
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)
Return2018-04-02T12:11:42-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541905537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bullock & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1831A South King StreetAddressLine1Txt
CityLeesburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20175ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311659995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Skeen Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKEEBusinessNameControlTxt
Phone5403380558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 208AddressLine1Txt
CityPhilomontCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKerry B SkeenPersonNm
Person TitlePresident/TreasPersonTitleTxt
Signature2018-04-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa M BakerPreparerPersonNm
PTINP00671211PTIN
Phone7037711234PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$727,697FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$55,305DividendsRevAndExpnssAmt
Dividends Net Invst Incm$55,305DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$318NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$30,000GrossSalesPriceAmt
Total Rev And Expnss$54,995TotalRevAndExpnssAmt
Total Net Invst Incm$55,313TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,177AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,177AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,177AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$7,073OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,073OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$7,073OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$298TaxesRevAndExpnssAmt
Taxes Net Invst Incm$298TaxesNetInvstIncmAmt
Taxes Adj Net Incm$298TaxesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$8,548TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,548TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$8,548TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,548TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,548TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$8,548TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$32,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,447ExcessRevenueOverExpensesAmt
Net Investment Income$46,765NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$12,397SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,756SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$14,755SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$645,985OtherInvestmentsBOYAmt
Other Investments EOY$712,942OtherInvestmentsEOYAmt
Other Investments EOYFMV$712,942OtherInvestmentsEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$658,383TotalAssetsBOYAmt
Total Assets EOY$727,698TotalAssetsEOYAmt
Total Assets EOYFMV$727,697TotalAssetsEOYFMVAmt
Loans From Officers BOY$2,209LoansFromOfficersBOYAmt
Loans From Officers EOY$2,209LoansFromOfficersEOYAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,210TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,032,186CapitalStockBOYAmt
Capital Stock EOY$1,032,186CapitalStockEOYAmt
Retained Earning BOY-$376,012RetainedEarningBOYAmt
Retained Earning EOY-$306,698RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$656,174TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$725,488TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$658,383TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$727,698TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$656,174TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,447ExcessRevenueOverExpensesAmt
Other Increases$54,867OtherIncreasesAmt
Subtotal$725,488SubtotalAmt
Tot Net Ast Or Fund Balances EOY$725,488TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property3291.88 SH Federated Ultra Short Bond FndPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2010-08-16AcquiredDt
Sold2017-01-01SoldDt
Gross Sales Price$30,000GrossSalesPriceAmt
Cost Or Other Basis$30,318CostOrOtherBasisAmt
Gain Or Loss-$318GainOrLossAmt
Gains Minus Excess Or Losses-$318GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$318CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$32,854AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$639,759NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05135DistributionYr1Rt
Adjusted Qlfy Distri Yr2$34,400AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$677,400NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05078DistributionYr2Rt
Adjusted Qlfy Distri Yr3$36,902AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$697,560NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05290DistributionYr3Rt
Adjusted Qlfy Distri Yr4$36,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$745,804NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04894DistributionYr4Rt
Adjusted Qlfy Distri Yr5$36,250AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$733,788NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04940DistributionYr5Rt
Total Distribution0.253379TotalDistributionRt
Average Distribution0.050676AverageDistributionRt
Net Vl Noncharitable Assets$709,720NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$35,966AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$468NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$36,434AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$32,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$935InvestmentIncomeExciseTaxAmt
Subtotal$935SubtotalAmt
Tax Based On Investment Income$935TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$5EsPenaltyAmt
Tax Due$940TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Kerry B SkeenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5043380558PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 208AddressLine1Txt
CityPhilomontCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20131ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kerry B Skeen
PO Box 208PhilomontVA20131President/Treas3.00$0
Kathleen Skeen
PO Box 208PhilomontVA20131Vice Pres/Secy3.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,586AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$712,942FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$720,528TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$720,528AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,808CashDeemedCharitableAmt
Net Vl Noncharitable Assets$709,720NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,486MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,486MinimumInvestmentReturnAmt
Tax Based On Investment Income$935TaxBasedOnInvestmentIncomeAmt
Total Tax$935TotalTaxAmt
Distributable Before Adj$34,551DistributableBeforeAdjAmt
Distributable Before Ded$34,551DistributableBeforeDedAmt
Distributable As Adjusted$34,551DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,000ExpensesAndContributionsAmt
Qualifying Distributions$32,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$32,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,551DistributableAsAdjustedAmt
Undistributed Income PY$31,768UndistributedIncomePYAmt
Qualifying Distributions$32,000QualifyingDistributionsAmt
Applied To Year1$31,768AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$232AppliedToCurrentYearAmt
Undistributed Income CY$34,319UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKerry B SkeenContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSkeen Family FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 208AddressLine1Txt
CityPhilomontCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20131ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5403380558RecipientPhoneNum
Form And Info And MaterialsNoneFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Best Friends Animal Society
5001 Angel Canyon RoadKanabUT84741N/APCCharitable purposes$1,100
Loudoun Animal Protection Society
PO Box 1847MiddleburgVA20118N/APCCharitable purposes$700
Humane Society of Loudoun County
PO Box 601LeesburgVA20178N/APCCharitable purposes$1,000
GRREAT
PO Box 3069Falls ChurchVA22043N/APCCharitable purposes$1,450
Middleburg Humane Foundation
PO Box 1238MiddleburgVA20118N/APCCharitable purposes$10,000
Alley Cat Allies
7920 Norfolk Ave Ste 600BethesdaMD20814N/APCCharitable purposes$600
Casey's House
161 Pine Grove RoadBluemontVA20135N/APCCharitable purposes$500
Philomont Volunteer Fire Dept
36560 Jeb Stuart RoadPhilomontVA20131N/APCCharitable purposes$250
Loudoun Community Cat Coalition
PO Box 1960LeesburgVA20177N/APCCharitable purposes$3,850
Five Stones Institute
116-Q Edwards Ferry Road NELeesburgVA20176N/APCCharitable Purpose$500
Arena Stage
1101 6th St SWWashingtonDC20024N/APCCharitable purposes$1,000
Chesapeake Bay Foundation
PO Box 17447BaltimoreMD21298N/APCCharitable purposes$8,000
Wildlife Veterinary Care
PO Box 288MillwoodVA22646N/APCCharitable Purposes$200
Friends of the WOD Trail
21293 Smiths Switch RoadAshburnVA20147N/APCCharitable purposes$250
The Livestock Conservancy
33 Hillsboro StPittsboroNC27312N/APCCharitable purposes$100
American Red Cross
PO Box 37839BooneIA50037N/APCCharitable Purposes$1,000
World Central Kitchen
1875 Connecticut Ave NW 10th FloorWashingtonDC20009N/APCCharitable Purposes$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$55,305ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$318RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$55,313ExclusionAmt
Related Or Exempt Function Incm-$318RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$54,995TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$1,177Amt
Net Investment Income$1,177NetInvestmentIncomeAmt
Adjusted Net Income$1,177AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EquitiesFMV$493,993$493,993
Fixed income fundsFMV$218,949$218,949

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonKerry SkeenLenderPersonNm
TitlePresident/TreasurerTitleTxt
Loan Original$2,209LoanOriginalAmt
Balance Due$2,209BalanceDueAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment management fees$6,852$6,852$6,852$0
Other$221$221$221$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryForeign taxesCategoryTxt
Amt$298Amt
Net Investment Income$298NetInvestmentIncomeAmt
Adjusted Net Income$298AdjustedNetIncomeAmt

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