ROBERT FIELD BULLOCK FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT FIELD BULLOCK FOUNDATION INC (EIN 65-0934427)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201800319349100425
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T16:56:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650296877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E F ALVAREZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 782 NW 42ND AVE SUITE 545 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650934427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FIELD BULLOCK FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 3056661040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOHN S BOHATCH-7301 SW 57 CT | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S BOHATCH | PersonNm |
| Person Title | SEC./TREAS. | PersonTitleTxt |
| Phone | 3054424911 | PhoneNum |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA CASTILLO | PreparerPersonNm |
| PTIN | P00236274 | PTIN |
| Phone | 3054446503 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DE507458D7EE7C78C5FAB01BC993A0A0217DB59C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE507458D7EE7C78C5FAB01BC993A0A0217DB59C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,766,632 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,232 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,232 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,232 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $19,270 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,270 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $19,270 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $24,511 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,511 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $24,502 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $15,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,295 | AccountingFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $17,295 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $117,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $64,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $135,145 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$110,634 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,511 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,502 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Government Obligations BOY | $1,704,883 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,703,382 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,766,632 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,704,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,703,382 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,766,632 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,704,883 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,703,382 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,704,883 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,703,382 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,704,883 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,703,382 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,704,883 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$110,634 | ExcessRevenueOverExpensesAmt |
| Other Increases | $172,383 | OtherIncreasesAmt |
| Subtotal | $1,766,632 | SubtotalAmt |
| Other Decreases | $63,250 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,703,382 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $88,800 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,744,715 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050897 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $83,440 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,766,605 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047232 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $75,852 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,655,510 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045818 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $13,029 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,544,805 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.008434 | DistributionYr4Rt |
| Total Distribution | 0.152381 | TotalDistributionRt |
| Average Distribution | 0.038095 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,712,865 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $65,252 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $245 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $65,497 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $64,600 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $490 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $490 | SubtotalAmt |
| Tax Based On Investment Income | $490 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $490 | TaxDueAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | EFALVAREZ & COMPANYPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054446503 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 782 NW 42 AVENUE STE 545 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | 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 | false | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA KRISTIN VOOHRIES | ||||||||
| 10175 KELSEY CREEK DRIVE | KELSEYVILLE | CA | 95451 | PRES./DIR. | 000.00 | $0 | $0 | $0 |
| DAVID EDWARD VOOHRIES | ||||||||
| 1276 N WAYNE ST | ARLINGTON | VA | 22201 | V.P./DIR. | 000.00 | $10,000 | $0 | $0 |
| THOMAS FIELD VOOHRIES | ||||||||
| 1446 CALICO LANE | ESCONDIDO | CA | 92029 | ASST. VP/DIR | 000.00 | $5,000 | $0 | $0 |
| JOHN S BOHATCH | ||||||||
| 2600 DOUGLAS ROAD | CORAL GABLES | FL | 33134 | SEC./TREAS. | 000.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION | Description1Txt |
| Expenses1 | $117,850 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,738,949 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,738,949 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,738,949 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,084 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,712,865 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $85,643 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $64,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $64,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $64,600 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $64,600 | RemainingDistriFromCorpusAmt |
| Total Corpus | $64,600 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,502 | CurrentYearAmt |
| Year1 | $23,727 | Year1Amt |
| Year2 | $20,622 | Year2Amt |
| Year3 | $21,763 | Year3Amt |
| Total | $90,614 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,827 | CurrentYearAmt |
| Year1 | $20,168 | Year1Amt |
| Year2 | $17,529 | Year2Amt |
| Year3 | $18,499 | Year3Amt |
| Total | $77,023 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $64,600 | CurrentYearAmt |
| Year1 | $88,800 | Year1Amt |
| Year2 | $83,440 | Year2Amt |
| Year3 | $75,852 | Year3Amt |
| Total | $312,692 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $64,600 | CurrentYearAmt |
| Year1 | $88,800 | Year1Amt |
| Year2 | $83,440 | Year2Amt |
| Year3 | $75,852 | Year3Amt |
| Total | $312,692 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $57,095 | CurrentYearAmt |
| Year1 | $58,157 | Year1Amt |
| Year2 | $58,887 | Year2Amt |
| Year3 | $55,184 | Year3Amt |
| Total | $229,323 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| GUATEMALA HUMAN RIGHT COMMISSION | ||||||
| 3321 12 STREET NE | WASHINGTON | DC | 20017 | EDUCATION PROGRAMS | $4,000 | |
| CHILDREN INC | ||||||
| 333 MADISON AVENUE | COVINGTON | KY | 41011 | EDUCATION SCHOLARSHIP | $33,600 | |
| FOUNDATION FOR EDUCATION | ||||||
| POB 669004 | MIAMI SPRINGS | FL | 33266 | EDUCATION SCHOLARSHIP | $24,000 | UNIT A-343 |
| MEXICAN AMERICAN EDUCATIONAL GUIDAN | ||||||
| PO BOX 1782 | SOLANA BEACH | CA | 92075 | EDUCATION SCHOLARSHIP | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $64,600 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| INTERNATIONAL DEVELOPMENT EXCHANGE | ||||||
| 333 VALENCIA STREET | SUTE 250 | SAN FRANCISCO | CA | 94103 | EDUCATION PROGRAMS | $51,250 |
| GUATEMALA HUMAN RIGHT COMMISSION | ||||||
| 3321 12 STREET NE | WASHINGTON | DC | 20017 | EDUCATION PROGRAMS | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $53,250 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,232 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,270 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $24,511 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,511 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,295 | Amt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCLEARED CHECKS | Desc |
| Amt | $63,250 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $172,383 | Amt |
Comments