DAVIDSON FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DAVIDSON FAMILY FOUNDATION INC (EIN 45-3750142)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-27
- IRS object ID
- 201840589349100309
- 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 | 2018-02-27T12:59:39-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650517158 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Topping Kessler & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 Sheridan St | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | 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 | 453750142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 3053673416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SUNRISE CAY DRIVE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS N DAVIDSON SR | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA BRAFMAN | PreparerPersonNm |
| PTIN | P00288844 | PTIN |
| Phone | 9549835800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $196,461 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $56,622 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,769 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,769 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,769 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$23,589 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,063 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $1,020 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $35,802 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,769 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,789 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,400 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,402 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,769 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,789 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $14,310 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,581 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,581 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $108,496 | CorporateStockBOYAmt |
| Corporate Stock EOY | $152,749 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $193,880 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $23,122 | CorporateBondsBOYAmt |
| Total Assets BOY | $145,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,330 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $196,461 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $145,928 | RetainedEarningBOYAmt |
| Retained Earning EOY | $155,330 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $145,928 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $155,330 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $145,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $155,330 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $145,928 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,402 | ExcessRevenueOverExpensesAmt |
| Subtotal | $155,330 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $155,330 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 300 BLACKSTONE GSO LNG SHRT CR INC COM | P | 2016-01-25 | 2017-01-23 | $4,805 | $3,785 | $1,020 | $1,020 |
| 88 AT&T INC COM | P | 2016-01-25 | 2017-12-31 | $3,428 | $3,097 | $331 | $331 |
| 100 AT&T INC COM | P | 2016-08-05 | 2017-12-21 | $3,890 | $4,315 | -$425 | -$425 |
| 70 AT&T INC COM | P | 2016-08-05 | 2017-12-21 | $2,727 | $3,020 | -$293 | -$293 |
| 700 BLACKSTONE GSO LNG SHRT CR INC COM | P | 2014-07-14 | 2017-01-23 | $11,212 | $12,313 | -$1,101 | -$1,101 |
| 25000 MOLYCORP INC DEL NOTE | P | 2014-07-14 | 2017-12-11 | $1 | $23,122 | -$23,121 | -$23,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$23,589 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,020 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $55 | SubtotalAmt |
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $55 | 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 |
| Org Report Or Register State | FL | 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 | THOMAS DAVIDSON SR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053673416 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SUNRISE CAY DRIVE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS N DAVIDSON SR | |||||||||||
| 7 SUNRISE CAY DRIVE | KEY LARGO | FL | 33037 | Director | 1.00 | $0 | |||||
| THOMAS N DAVIDSON JR | |||||||||||
| Director | 1.00 | $0 | 21 KINGS CROSS DR | KING CITY | ONTARIO | CA | L7B 1E5 | ||||
| JOHN C DAVIDSON | |||||||||||
| 3875 WINDMILL LAKE ROAD | WESTON | FL | 33332 | Director | 1.50 | $0 | |||||
| JAMES R DAVIDSON | |||||||||||
| 171 PARTIOT HILL DRIVE | BASKING RIDGE | NJ | 07920 | Director | 0.00 | $0 | |||||
| JENNIFER KELLNER | |||||||||||
| 1215 COUNTRY CLUB PRADO | CORAL GABLES | FL | 33134 | Secretary | 1.50 | $0 | |||||
| SALLY A DAVIDSON | |||||||||||
| 7 SUNRISE CAY DRIVE | KEY LARGO | FL | 33037 | Director | 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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $55 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $55 | TotalTaxAmt |
| Distributable Before Adj | $55 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $55 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $24,900 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $24,900 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,595 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $19,800 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,575 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,926 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,450 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $76,346 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,900 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $24,900 | RemainingDistriFromCorpusAmt |
| Total Corpus | $101,246 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,595 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $98,651 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $19,800 | ExcessFromYear4Amt |
| Excess From Year3 | $19,575 | ExcessFromYear3Amt |
| Excess From Year2 | $13,926 | ExcessFromYear2Amt |
| Excess From Year1 | $20,450 | ExcessFromYear1Amt |
| Excess From Current Year | $24,900 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NOTE IN A POCKET | |||||||
| 9650 STRICKLAND ROAD STE 103-168 | RALEIGH | NC | 27615 | none | PC | CHARITABLE CONTRIBUTION | $300 |
| INSTITUTE OF ETHNOMEDICINE | |||||||
| 3214 NORTH UNIVERSITY AVE 316 | PROVO | UT | 84604 | none | PC | CHARITABLE | $500 |
| AMERICAN RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 50037 | none | PC | CHARITABLE | $200 |
| THE PROTESTANT CONGREGATION | |||||||
| 31 OCEAN REEF DRIVE C-101 248 | KEY LARGO | FL | 33037 | none | PC | CHARITABLE | $1,000 |
| AMERICAN PARKINSON DISEASE FOUNDATI | |||||||
| 135 PARKINSON AVENUE | STATEN ISLAND | NY | 10305 | none | PF | CHARITABLE | $100 |
| EVERGLADES FOUNDATION | |||||||
| 18001 OLD CUTLER ROAD STE 625 | PALMETTO BAY | FL | 33157 | none | PC | CHARITABLE | $2,500 |
| MYASTHENIA GRAVIS FOUNDATION OF AME | |||||||
| 355 LEXINGTON AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | none | PC | CHARITABLE | $300 |
| BONEFISH TARPIN UNLIMITED | |||||||
| 135 SAN LORENZO AVE STE 860 | CORAL GABLES | FL | 33146 | none | PC | CHARITABLE | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,769 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$23,589 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$20,820 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$20,820 | 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) |
|---|---|---|
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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