LAZARIAN FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAZARIAN FOUNDATION INC (EIN 95-4740552)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201833129349100988
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T14:54:06-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953654092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beeson Hoffman & Siddall Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 North Central Ave Suite 325 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954740552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lazarian Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAZA | BusinessNameControlTxt |
| Phone | 6267443221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 E Foothill Blvd | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY R LAZARIAN | PersonNm |
| Person Title | CFO / DIRECTOR | PersonTitleTxt |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gordon P Hoffman CPA | PreparerPersonNm |
| PTIN | P00161674 | PTIN |
| Phone | 8182408322 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $1,026,803 | 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 |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $37,293 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,293 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $37,293 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$45,322 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $153,163 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$8,018 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,304 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $37,304 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,115 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $853 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $144 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,112 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,112 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$58,130 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $37,304 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37,304 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $383 | CashBOYAmt |
| Cash EOY | $36 | CashEOYAmt |
| Cash EOYFMV | $36 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $40,711 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,522 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,523 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,037,301 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $993,707 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,000,244 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,078,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,020,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,026,803 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,078,395 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,020,265 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,078,395 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,020,265 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,078,395 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,020,265 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,078,395 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$58,130 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,020,265 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,020,265 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-01-01 | AcquiredDt |
| Sold | 2017-12-31 | SoldDt |
| Gross Sales Price | $153,163 | GrossSalesPriceAmt |
| Cost Or Other Basis | $198,485 | CostOrOtherBasisAmt |
| Gain Or Loss | -$45,322 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$45,322 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$45,322 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $30,700 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $919,664 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03338 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,600 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $982,052 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.01181 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $80,706 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $953,547 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.08464 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $91,510 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $817,673 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.11192 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $59,891 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,061,010 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05645 | DistributionYr5Rt |
| Total Distribution | 0.298194 | TotalDistributionRt |
| Average Distribution | 0.059639 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,017,936 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $60,709 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $373 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $61,082 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $746 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $746 | SubtotalAmt |
| Tax Based On Investment Income | $746 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $22 | EsPenaltyAmt |
| Tax Due | $768 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267443221 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 E Foothill Blvd | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN H LAZARIAN | ||||||
| 2650 E FOOTHILL BLVD SUITE 200 | PASADENA | CA | 91107 | CEO / DIRECTOR | 10.00 | $0 |
| STAN LAZARIAN | ||||||
| 2668 E FOOTHILL BLVD SUITE 200 | PASADENA | CA | 91107 | CFO / DIRECTOR | 10.00 | $0 |
| STEPHEN H LAZARIAN JR | ||||||
| 2650 E FOOTHILL BLVD SUITE 200 | PASADENA | CA | 91107 | VP / DIRECTOR | 2.00 | $0 |
| DARLENE LAZARIAN WARD | ||||||
| 2650 E FOOTHILL BLVD SUITE 200 | PASADENA | CA | 91107 | SECRETARY / DIR | 2.00 | $0 |
| KRISTEN LAZARIAN | ||||||
| 2650 E FOOTHILL BLVD SUITE 200 | PASADENA | CA | 91107 | Director | 2.00 | $0 |
| SEAN LAZARIAN | ||||||
| 2668 E FOOTHILL BLVD SUITE 200 | PASADENA | CA | 91107 | Director | 1.00 | $0 |
| JEREMY ROSE | ||||||
| 2650 E FOOTHILL BLVD SUITE 200 | PASADENA | CA | 91107 | Director | 1.00 | $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 | $960,114 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $73,324 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,033,438 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,033,438 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,502 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,017,936 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $50,897 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $746 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $746 | TotalTaxAmt |
| Distributable Before Adj | $50,151 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $50,151 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $50,151 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $47,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,151 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $33,775 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $34,217 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $67,992 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $47,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $3,151 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,151 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $64,841 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $64,841 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $30,624 | ExcessFromYear4Amt |
| Excess From Year3 | $34,217 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GUALALA BAPTIST CHURCH | |||||||
| 37300 CHURCH ST | GUALALA | CA | 95445 | NONE | PC | GENERAL SUPPORT | $2,000 |
| ARMENIA RELIEF AND DEVELOPMENT | |||||||
| PO BOX 5727 | PASADENA | CA | 91107 | NONE | PC | GENERAL SUPPORT | $25,000 |
| DOOR OF HOPE | |||||||
| PO BOX 90455 | PASADENA | CA | 91109 | NONE | PC | GENERAL SUPPORT | $10,000 |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | GENERAL SUPPORT | $5,000 |
| ARMENIAN DRAMATIC ARTS ALLIANCE | |||||||
| 3325 NORTH GLENOAKS BLVD | BURBANK | CA | 91504 | NONE | PC | GENERAL SUPPORT | $1,000 |
| SOUTHERN CALIFORNIA HOSPICE FOUNDAT | |||||||
| 3200 PARK CENTER DRIVE SUITE 1250 | COSTA MESA | CA | 92626 | NONE | PC | GENERAL SUPPORT | $2,000 |
| INTERNATIONAL ACCELERATED MISSIONS | |||||||
| 114 ROCK ROAD | BERNE | NY | 12023 | NONE | PC | GENERAL SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,293 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$45,322 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,304 | ExclusionAmt |
| Related Or Exempt Function Incm | -$45,322 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$8,018 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $2,115 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $144 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL / STATE | CategoryTxt |
| Amt | $853 | Amt |
Comments