CARIDAD FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARIDAD FOUNDATION (EIN 41-2063104)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-28
IRS object ID
201842719349100409
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)
Return2018-09-28T12:11:10-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721342354PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARKER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 Auburn Avenue Suite 2AddressLine1Txt
CityMonroeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP712015005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412063104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CARIDAD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone3183873170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4007AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIXON ABELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDY S PARKER CPAPreparerPersonNm
PTINP01066100PTIN
Phone3183873170PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,420,412FMVAssetsEOYAmt
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$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,042DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,453DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$112,686NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$209,978GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$112,686CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$140,732TotalRevAndExpnssAmt
Total Net Invst Incm$140,143TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$12,450AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$12,450AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,793OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,793OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,734TaxesRevAndExpnssAmt
Taxes Net Invst Incm$166TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$1,568TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$682OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$682OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,659TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,959TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,700TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$66,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$66,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,159TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,959TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$81,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$54,573ExcessRevenueOverExpensesAmt
Net Investment Income$135,184NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,558CashBOYAmt
Cash EOY$27,431CashEOYAmt
Cash EOYFMV$27,431CashEOYFMVAmt
Sav And Temp Cash Invst BOY$6,740SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$12,138SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$12,138SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$908AcctRcvblAmt
Acct Rcvbl BOY$675AcctRcvblBOYAmt
Acct Rcvbl EOY$908AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$908AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$6,375PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,807PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,807PrepaidExpensesEOYFMVAmt
Other Investments BOY$1,277,563OtherInvestmentsBOYAmt
Other Investments EOY$1,375,128OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,375,128OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,297,911TotalAssetsBOYAmt
Total Assets EOY$1,420,412TotalAssetsEOYAmt
Total Assets EOYFMV$1,420,412TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,297,911UnrestrictedBOYAmt
Unrestricted EOY$1,420,412UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,297,911TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,420,412TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,297,911TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,420,412TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,297,911TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$54,573ExcessRevenueOverExpensesAmt
Other Increases$67,928OtherIncreasesAmt
Subtotal$1,420,412SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,420,412TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AMERITRADE SHORT TERMP2017-01-012017-07-01$4,249$4,699-$450-$450
AMERITRADE LONG TERMP2000-01-012017-07-01$159,951$92,593$67,358$67,358
Capital Gain Dividends$45,778
FieldValueIRS element (for citing)
Capital Gain Net Income$112,686CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$450NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$79,567AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,257,966NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.06325DistributionYr1Rt
Adjusted Qlfy Distri Yr2$106,037AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,359,949NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.07797DistributionYr2Rt
Adjusted Qlfy Distri Yr3$98,268AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,404,803NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.06995DistributionYr3Rt
Adjusted Qlfy Distri Yr4$97,164AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,346,992NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.07213DistributionYr4Rt
Adjusted Qlfy Distri Yr5$94,307AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,296,066NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.07276DistributionYr5Rt
Total Distribution0.356071TotalDistributionRt
Average Distribution0.071214AverageDistributionRt
Net Vl Noncharitable Assets$1,345,841NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$95,843AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,352NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$97,195AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$81,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,704InvestmentIncomeExciseTaxAmt
Subtotal$2,704SubtotalAmt
Tax Based On Investment Income$2,704TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,807EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,807TotalPaymentsAndCreditsAmt
Overpayment$2,103OverpaymentAmt
Applied To ES Tax$2,103AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
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 Line1DIXON W ABELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3183873170PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4007AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP712114007ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DIXON W ABELL
2403 PARGOUD LANDINGMONROELA71201President1.00$0
MARTHA C ABELL
2403 PARGOUD LANDINGMONROELA71201Secretary1.00$0
HELEN ABELL TUFT
2403 PARGOUD LANDINGMONROELA71201Treasurer1.00$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$1,325,502AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$34,452AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,382FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,366,336TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,366,336AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,495CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,345,841NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,292MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,292MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,704TaxBasedOnInvestmentIncomeAmt
Total Tax$2,704TotalTaxAmt
Distributable Before Adj$64,588DistributableBeforeAdjAmt
Distributable Before Ded$64,588DistributableBeforeDedAmt
Distributable As Adjusted$64,588DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$81,200ExpensesAndContributionsAmt
Qualifying Distributions$81,200QualifyingDistributionsAmt
Adjusted Qualifying Distri$81,200AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$64,588DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$30,790ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$40,142ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$31,328ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,662ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$18,237ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$160,159TotalExcessDistributionCyovAmt
Qualifying Distributions$81,200QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$64,588AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,612RemainingDistriFromCorpusAmt
Total Corpus$176,771TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$30,790ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$145,981ExcessDistriCyovToNextYrAmt
Excess From Year4$40,142ExcessFromYear4Amt
Excess From Year3$31,328ExcessFromYear3Amt
Excess From Year2$39,662ExcessFromYear2Amt
Excess From Year1$18,237ExcessFromYear1Amt
Excess From Current Year$16,612ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRANKLIN PARISH STEER PROJECT
1010 BOSWORTH STREETWINNSBOROLA71295NONENCCHARITABLE$4,000
LEARNING TECH SCHOOL
2401 OLIVER ROADMONROELA71201NONEPOFEDUCATIONAL$2,000
LOUISIANA TECH UNIVERSITY FOUNDATIO
PO BOX 3183RUSTONLA71272NONEPOFEDUCATIONAL$3,000
UNITED WAY OF NORTHEAST LOUISIANA
1201 HUDSON LANEMONROELA71201NONEPCCHARITABLE$1,000
STRAUSS THEATER CENTER
1300 LAMY LANEMONROELA71201NONEPOFCULTURAL$2,500
JESUS THE GOOD SHEPHERD SCHOOL
900 GOOD SHEPHERD LANEMONROELA71201NONEPOFEDUCATIONAL$10,000
DAVID TOMS FOUNDATION
1111 ACADEMY DRIVESHREVEPORTLA71115NONENCCHARITABLE$3,000
ULM ATHLETIC FOUNDATION
700 UNIVERSITY AVENUEMONROELA71209NONENCCHARITABLE$1,500
CIVIL WAR TRUST
1156 15TH STREET NW SUITE 900WASHINGTONDC20005NCCULTURAL$10,000
MAYO CLINIC
200 FIRST ST SWROCHESTERMN55905NCCHARITABLE$10,000
BRIGHAM AND WOMEN'S HOSPITAL
C/O 1201 ROYAL AVENUEMONROELA71201NCCHARITABLE$6,500
CHENNAULT AVIATION MUSEUM
701 KANSAS LANEMONROELA71203NCEDUCATIONAL$5,000
THE CATHERINE VIOLET HUBBARD ANIMAL
P O BOX 3071NEWTOWNCT06470NCCHARITABLE$3,000
KINGS CAMP
9141 KINGS DRIVEMER ROUGELA71261NCCHARITABLE$1,500
ARCO
901 NORTH 4TH STREETMONROELA71201NCCHARITABLE$1,000
PANDEMONIUM FOUNDATION
P O BOX 146OAK RIDGELA71264NCCULTURAL$1,000
A CHILD'S HOPE FOUNDATION
2727 W 620 NPROVOUT84601NCCHARITABLE$1,000
BARK IN THE PARK
8770 FRONTAGE ROADMONROELA71202NCCHARITABLE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$66,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$4ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$28,042ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$112,686ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$140,732ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$140,732TotalIncomeProducingActyAmt

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)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$12,450Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$12,450DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL SECRETARY OF STATE FEES$10$10
MISCELLANEOUS$504$504
POSTAGE$98$98
PUBLICATIONS$70$70

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MANAGEMENT FEESCategoryTxt
Amt$4,793Amt
Net Investment Income$4,793NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAX$1,568$1,568
FOREIGN TAX PAID$166$166

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