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DOROTHY LOUDON FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOROTHY LOUDON FOUNDATION (EIN 13-7450757)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-14
IRS object ID
201812269349100631
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)
Return2018-08-14T18:09:00-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID L GOLDSTEIN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 NORTHERN BLVD STE 302AddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110215101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137450757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY LOUDON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOROBusinessNameControlTxt
Phone2122463105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 57th STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIONEL LARNERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2122463105PhoneNum
Signature2018-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L GOLDSTEIN CPAPreparerPersonNm
PTINP01203364PTIN
Phone5164663293PhoneNum
Preparation2018-08-14PreparationDt
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$193,204FMVAssetsEOYAmt
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$548DividendsRevAndExpnssAmt
Dividends Net Invst Incm$548DividendsNetInvstIncmAmt
Dividends Adj Net Incm$548DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$548TotalRevAndExpnssAmt
Total Net Invst Incm$548TotalNetInvstIncmAmt
Total Adj Net Incm$548TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$69,675CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$13,935CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$55,740CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$5,467TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,093TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,367TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$18,516OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$3,703OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$14,813OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$41,088OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,218OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$32,870OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$134,746TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,949TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$107,790TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$180,796TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,949TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$107,790TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$180,248ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$548AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$322,717CashBOYAmt
Cash EOY$193,204CashEOYAmt
Cash EOYFMV$193,204CashEOYFMVAmt
Other Investments BOY$50,735OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Total Assets BOY$373,452TotalAssetsBOYAmt
Total Assets EOY$193,204TotalAssetsEOYAmt
Total Assets EOYFMV$193,204TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$373,452RetainedEarningBOYAmt
Retained Earning EOY$193,204RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$373,452TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$193,204TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$373,452TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$193,204TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$373,452TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$180,248ExcessRevenueOverExpensesAmt
Subtotal$193,204SubtotalAmt
Tot Net Ast Or Fund Balances EOY$193,204TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$106,564AdjustedQlfyDistriYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$106,899AdjustedQlfyDistriYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Adjusted Qlfy Distri Yr3$190,503AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,074,598NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.177278DistributionYr3Rt
Adjusted Qlfy Distri Yr4$195,429AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$995,595NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.196294DistributionYr4Rt
Adjusted Qlfy Distri Yr5$115,523AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,252,558NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.092230DistributionYr5Rt
Total Distribution0.465802TotalDistributionRt
Average Distribution0.093160AverageDistributionRt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$107,790QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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
Individual With BooksLIONEL LARNERIndividualWithBooksNm
Phone2122463105PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 57TH STREET SUITE 1212AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
LIONEL LARNER
119 WEST 57TH STREET STE 1212NEW YORKNY10019TRUSTEE40.00$69,675$0$0
LLOYD IBERT
165 WEST 66TH STREET 19FNEW YORKNY10023DIRECTOR0$0$0$0
OLIVIA HARRIS
31 CELINE DRIVESANTA BARBARACA93105DIRECTOR0$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$107,790ExpensesAndContributionsAmt
Qualifying Distributions$107,790QualifyingDistributionsAmt
Adjusted Qualifying Distri$107,790AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$107,116ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$106,564ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$213,680TotalExcessDistributionCyovAmt
Qualifying Distributions$107,790QualifyingDistributionsAmt
Remaining Distri From Corpus$107,790RemainingDistriFromCorpusAmt
Total Corpus$321,470TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$321,470ExcessDistriCyovToNextYrAmt
Excess From Year2$107,116ExcessFromYear2Amt
Excess From Year1$106,564ExcessFromYear1Amt
Excess From Current Year$107,790ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN THEATER COMPANY
336 WEST 20TH STREETNEW YORKNY10011501C3TO ADVANCE CHARITABLEMISSION$1,500
ANIMAL RESCUE FUND
PO BOX 901WAINSCOTTNY11975501C3TO ADVANCE CHARITABLEMISSION$1,000
ARS NOVA
511 W 54th StNEW YORKNY10019501C3TO ADVANCE CHARITABLEMISSION$0
ATLANTIC THEATER COMPANY
336 WEST 20TH STNEW YORKNY10011501C3TO ADVANCE CHARITABLEMISSION$2,000
BARRINGTON STAGE COMPANY
30 UNION STPITTSFIELDMA01201501C3TO ADVANCE CHARITABLEMISSION$0
CITYMEALS ON WHEELS
355 LEX AVE 3 FLNEW YORKNY10017501C3TO ADVANCE CHARITABLEMISSION$0
CLASSIC STAGE COMPANY
136 EAST 13TH STNEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$0
EAST END YOUNG ARTS INITIATIVE
160 Three Mile Harbor RoadEAST HAMPTONNY11937501C3TO ADVANCE CHARITABLEMISSION$0
EAST HAMPTON LIBRARY
159 MAIN STEAST HAMPTONNY11937501C3TO ADVANCE CHARITABLEMISSION$100
GODS LOVE WE DELIVER
166 Ave of the AmericasNEW YORKNY10013501C3TO ADVANCE CHARITABLEMISSION$250
HB PLAYWRIGHT FDTN
120 BANK STNEW YORKNY10014501C3TO ADVANCE CHARITABLEMISSION$250
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STNEW YORKNY10021501C3TO ADVANCE CHARITABLEMISSION$0
HOUSING WORKS
57 Willoughby St 2nd FloorBROOKLYNNY11201501C3TO ADVANCE CHARITABLEMISSION$0
KEEN COMPANY
520 8th Ave 328NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$0
MANHATTAN THEATRE CLUB
311 W 43RD 8TH FLNEW YORKNY10036501C3MISSION$1,500
MUSICAL TONIGHT INC
150 W 79th St 9ANEW YORKNY10024501C3TO ADVANCE CHARITABLEMISSION$0
NEW YORK THEATRE WORKSHOP
79 E 4TH STNEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$1,000
OYL THEATER CXOMPANY
138 S Oxford StBROOKLYNNY11217501C3TO ADVANCE CHARITABLEMISSION$0
PAGE 73 PRODUCTIONS
138 S OXFORD ST SCBROOKLYNNY11217501C3TO ADVANCE CHARITABLEMISSION$1,000
PIANOFEST IN THE HAMPTONS
25 POND LANESOUTHAMPTONNY11968501C3TO ADVANCE CHARITABLEMISSION$0
PLAYWRIGHTS HORIZON
416 W 42ND STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$1,500
PRIMARY STAGES
307 W 38TH ST - STE 1510NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$2,000
RED BULL THEATER
191 SEVENTH AVE - STE 2SNEW YORKNY10011501C3TO ADVANCE CHARITABLEMISSION$1,000
RONALD MCDONALD HOUSE
405 E 73RD STNEW YORKNY10021501C3TO ADVANCE CHARITABLEMISSION$100
ROUNDABOUT THEATRE COMPANY
31 W 39TH ST - STE 1200NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$2,500
SECOND STAGE
307 W 43RD STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$2,500
SIGNATURE THEATER
480 W 42ND STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$1,250
SOUTHAMPTON ANIMAL SHELTER
PO BOX 696HAMPTON BAYSNY11946501C3TO ADVANCE CHARITABLEMISSION$0
TADA YOUTH THEATER
15 W 28TH ST - 3RD FLNEW YORKNY10001501C3TO ADVANCE CHARITABLEMISSION$0
TEN CHIMMNEYS FDTN
PO BOX 225GENESEE DEPOTWI53127501C3TO ADVANCE CHARITABLEMISSION$0
THE ACTORS COMPANY THEATER
900 BDWY - STE 905NEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$0
THE FLEA THEATER
41 WHITE STNEW YORKNY10013501C3TO ADVANCE CHARITABLEMISSION$0
THE NEW GROUP THEATER
410 W 42ND STNEW YORKNY10036501C3TO ADVANCE CHARITABLEMISSION$1,000
THE PLAYWRIGHTS REALM
48 W 25TH ST - 10TH FLNEW YORKNY10010501C3TO ADVANCE CHARITABLEMISSION$500
THE VINEYEARD THEATER
108 E 15TH STNEW YORKNY10003501C3TO ADVANCE CHARITABLEMISSION$1,500
THE YORK THEATER COMPANY
619 LEXINGTON AVENEW YORKNY10022501C3TO ADVANCE CHARITABLEMISSION$0
THEATRE WORLD AWARDS
PO BOX 246 RADIO CITY STATIONNEW YORKNY10101501C3TO ADVANCE CHARITABLEMISSION$10,000
TRANSPORT GROUP THEATRE CO
520 8TH AVE - STE 305NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$1,500
TREATMENT ACTION GROUP - TAG
ANSONIA ST PO BOX 230138NEW YORKNY10023501C3TO ADVANCE CHARITABLEMISSION$0
URBAN STAGES
555 8TH AVE - 1800NEW YORKNY10018501C3TO ADVANCE CHARITABLEMISSION$6,500
WELLNESS FDTN
65 DUNEMERE LNEAST HAMPTONNY11937501C3TO ADVANCE CHARITABLEMISSION$0
NY City Center
130 W 56TH STNEW YORKNY10019501C3TO ADVANCE CHARITABLEMISSION$2,500
THE METROPOLITAN MUSEUM OF ART
1000 5TH AVENEW YORKNY10028501C3TO ADVANCE CHARITABLEMISSION$0
ST LUKE's IN THE FIELDS
487 HUDSON STNEW YORKNY10014501C3TO ADVANCE CHARITABLEMISSION$0
PARKINSON FDTN
1359 BDWYNEW YORKNY10018501c3TO ADVANCE CHARITABLEMISSION$0
NYCity Center
131 w 55th StNew YorkNY10019501c3TO ADVANCE CHARITABLEMISSION$0
The Mabel Mercer Fdtn
160 e 48th St 1PNew YorkNY10017501c3TO ADVANCE CHARITABLEMISSION$0
The Barrow Group Theater Co
312 W 36th St 3rd FlNew YorkNY10018501c3TO ADVANCE CHARITABLEMISSION$0
Mint Theater Company
5507 Avenue NBrooklynNY11234501c3TO ADVANCE CHARITABLEMISSION$3,000
ABQ Stages
6909 Menaul Blvd Suite GALBUQUERQUENM87110501c3TO ADVANCE CHARITABLEMISSION$0
North Shore Animal League
25 Davis AvePort WashingtonNY11050501c3TO ADVANCE CHARITABLEMISSION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,050TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$548UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$548UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$548TotalIncomeProducingActyAmt

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemJP MORGANCategoryOrItemTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE ASSSISTANCE$10,208$2,042$8,166
DUES AND SUBSCRIPTIONS$845$169$676
GIFTS$425$85$340
INSURANCE$5,382$1,076$4,306
MEALS$1,229$246$983
OFFICE SUPPLIES$4,043$809$3,234
POSTAGE$684$137$547
TELEPHONE$6,482$1,296$5,186
PAYROLL SERVICE$1,210$242$968
WEBSITE$133$27$106
PROFESSIONAL FEES$8,063$1,613$6,450
LOCAL TRANSPORTATION$1,781$356$1,425
COMPUTER EXPENSES$603$120$483

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$5,467Amt
Net Investment Income$1,093NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,367DisbursementsCharitablePrpsAmt

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