BLANCHARD FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BLANCHARD FAMILY FOUNDATION (EIN 23-3010655)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-12-07
IRS object ID
201703419349100200
Schema version
2016v3.0
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)
Return2017-12-07T06:51:58-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tabeling & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13825 Lancaster PikeAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19805ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233010655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLANCHARD FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLANBusinessNameControlTxt
Phone3024790727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 JAN DRIVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGUERITE BLANCHARD DUNNPersonNm
Person TitleMANAGING MEMBERPersonTitleTxt
Phone3024790727PhoneNum
Signature2017-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA T TABELING CPAPreparerPersonNm
Phone3029998020PhoneNum
Preparation2017-12-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.251.47.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-07IPDt
IP Tm06:51:51IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59D0E1E31BA290D08E9B4E2EF1C8C230EBF98D28AtSubmissionCreationDeviceId
At Submission Filing Device IdB8C044685AD2D8B35BBA956612F8E9D2C385969DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,668,766FMVAssetsEOYAmt
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$51,623DividendsRevAndExpnssAmt
Dividends Net Invst Incm$51,623DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$63,470CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$63,470OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$115,093TotalRevAndExpnssAmt
Total Net Invst Incm$115,093TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,858AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,858AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$654TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$654TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,512TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,512TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$77,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$77,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$79,512TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$79,512TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$35,581ExcessRevenueOverExpensesAmt
Net Investment Income$115,093NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,694CashBOYAmt
Cash EOY$11,151CashEOYAmt
Cash EOYFMV$11,151CashEOYFMVAmt
Corporate Stock BOY$810,266CorporateStockBOYAmt
Corporate Stock EOY$891,444CorporateStockEOYAmt
Corporate Stock EOYFMV$1,657,615CorporateStockEOYFMVAmt
Corporate Bonds BOY$50,191CorporateBondsBOYAmt
Total Assets BOY$867,151TotalAssetsBOYAmt
Total Assets EOY$902,595TotalAssetsEOYAmt
Total Assets EOYFMV$1,668,766TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$867,151RetainedEarningBOYAmt
Retained Earning EOY$902,595RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$867,151TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$902,595TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$867,151TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$902,595TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$867,151TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$35,581ExcessRevenueOverExpensesAmt
Subtotal$902,732SubtotalAmt
Other Decreases$137OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$902,595TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DonnellyP2007-01-232016-11-02$50,567$0$50,055$512$0$0$0$512
Lamb Weston HLDGSP1999-08-262016-11-30$15,302$0$7,452$7,850$0$0$0$7,850
Talen Energy Corp 124 SharesP2011-03-162016-12-06$1,736$0$1,669$67$0$0$0$67
Chemours 360 SharesP2009-01-202016-12-22$8,753$0$2,563$6,190$0$0$0$6,190
Frontier Communications Corp cash in lieuP2002-11-152017-03-31$11$0$303-$292$0$0$0-$292
CAPITAL GAIN DistributionP2017-08-312016-08-31$856$0$0$856$0$0$0$856
Paccar Inc./ 900 SharesP1999-08-262017-06-16$58,472$0$10,185$48,287$0$0$0$48,287
FieldValueIRS element (for citing)
Capital Gain Net Income$63,470CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$76,389AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,562,550NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048887DistributionYr1Rt
Adjusted Qlfy Distri Yr2$73,464AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,578,168NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046550DistributionYr2Rt
Adjusted Qlfy Distri Yr3$67,386AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,520,194NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.044327DistributionYr3Rt
Adjusted Qlfy Distri Yr4$57,025AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,329,842NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042881DistributionYr4Rt
Adjusted Qlfy Distri Yr5$57,781AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,163,452NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049663DistributionYr5Rt
Total Distribution0.232308TotalDistributionRt
Average Distribution0.046462AverageDistributionRt
Net Vl Noncharitable Assets$1,680,611NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$78,085AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,151NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$79,236AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$79,512QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,151InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,151SubtotalAmt
Tax Based On Investment Income$1,151TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$600EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$600TotalPaymentsAndCreditsAmt
Original Return Tax Paid$600OriginalReturnTaxPaidAmt
Tax Due$551TaxDueAmt
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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
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 BooksMARGUERITE DUNNIndividualWithBooksNm
Phone3024790727PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11411 JAN DRIVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELWOOD P BLANCHARD JR
PO BOX 622MENDENHALLPA19357MEMBER0$0$0$0
BARBARA D BLANCHARD
PO BOX 622MENDENHALLPA19357MEMBER0$0$0$0
BARBARA BLANCHARD LEWIS
494 COTE HILL ROADMORRISVILLEVT05661MEMBER0$0$0$0
MARGUERITE DUNN
1411 JAN DRIVEWilmingtonDE19803MEMBER0$0$0$0
ELWOOD N BLANCHARD
120 MARCELLA ROADWILMINGTONDE19803MEMBER0$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,681,678AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,526AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,706,204TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,706,204AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,593CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,680,611NetVlNoncharitableAssetsAmt
Minimum Investment Return$84,031MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$84,031MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,151TaxBasedOnInvestmentIncomeAmt
Total Tax$1,151TotalTaxAmt
Distributable Before Adj$82,880DistributableBeforeAdjAmt
Distributable Before Ded$82,880DistributableBeforeDedAmt
Distributable As Adjusted$82,880DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$79,512ExpensesAndContributionsAmt
Qualifying Distributions$79,512QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,151PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$78,361AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$82,880DistributableAsAdjustedAmt
Undistributed Income PY$76,924UndistributedIncomePYAmt
Qualifying Distributions$79,512QualifyingDistributionsAmt
Remaining Distri From Corpus$79,512RemainingDistriFromCorpusAmt
Total Corpus$79,512TotalCorpusAmt
Taxable2$76,924Taxable2Amt
Undistributed Income CY$82,880UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$79,512ExcessDistriCyovToNextYrAmt
Excess From Current Year$79,512ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerELWOOD P BLANCHARD JRContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARGUERITE DUNNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11411 JAN DRIVEAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3024790727RecipientPhoneNum
Form And Info And MaterialsNONE SPECIFIEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONE SPECIFIEDSubmissionDeadlinesTxt
Restrictions On AwardsMUST BE A 501 C(3) ORGANIZATIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
YMCA OF DELAWARE
100 WEST 10TH STWILMINGTONDE19801501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$18,000
INSPIRE S-VE INC
PO BOX 600SPENCERNY14883501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$3,000
TOWNSEND MEMORIAL MEDICAL CLINIC
PO BOX 460ROCK HALLMD21661501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$1,500
HOUR CHILDREN INC
36-11A 12TH STREETLONG ISLAND CITYNY11106501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$2,000
CHAUTAUQUA LAKE ASSOCIATION
429 E TERRACE AVELAKEWOODNY14750501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$3,500
CHAUTAUQUA WATERSHED CONSERVANCY INC
413 NORTH MAIN STREETJAMESTOWNNY14701501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$1,500
GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC
501 SOUTH COLLEGE AVENEWARKDE19713501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$5,000
HABITAT FOR HUMANITY
1920 HUTTON STREETWILMINGTONDE19802501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$4,500
MENTAL HEALTH ASSOCIATION IN DELAWARE
100 WEST 10TH ST STE 600WILMINGTONDE19801501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$2,500
FOOD BANK OF DELAWARE
14 GARFIELD WAYNEWARKDE19713501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$4,500
NAMI-DE
2400 W 14TH STWILMINGTONDE19805501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$2,750
NATIVITY PREPARATORY SCHOOL
1515 LINDEN STREETWILMINGTONDE19805501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$4,500
PROVIDENCE HOUSE
703 LEXINGTON AVENUEBROOKLYNNY11221501C(3)UNRESTRICTED TO SUPPORT OPERATIONS$2,000
LAMOILLE FAMILY CENTER
480 CADYS FALLS ROADMORRISVILLEVT05661501C(3)UNRESTRICED TO SUPPORT OPERATIONS$5,000
GREEN MOUNTAIN CLUB
4711 WATERBURY-STOWE ROADWATERBURY CENTERVT05677501C(3)UNRESTRICED TO SUPPORT OPERATIONS$0
UNITED WAY OF LAMOILLE COUNTY
20 MORRISVILLE PLAZA STE BMORRISVILLEVT05661501C(3)UNRESTRICED TO SUPPORT OPERATIONS$3,000
LAMOILLE RESTORATIVE CENTER
221 MAIN STHYDE PARKVT05655501C(3)UNRESTRICED TO SUPPORT OPERATIONS$4,000
Planned Parenthood of South East
1144 Locust StreetPhiladelphiaPA19107501C (3)UNRESTRICED TO SUPPORT OPERATIONS$2,000
Lamoille Community Food Share
221 MAIN STHyde ParkVT05655501C (3)UNRESTRICED TO SUPPORT OPERATIONS$3,250
SERVIAM GIRLS ACAD
14 Halcyon DriveNew CastleDE19720501C (3)UNRESTRICED TO SUPPORT OPERATIONS$4,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$77,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$51,623ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$856ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$52,479ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$52,479TotalIncomeProducingActyAmt

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 (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TABELING & CO TAX PREPARATION fye 16$958$958
TABELING & CO TAX PREPARATION FYE 15$900$900

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$891,444EOYBookValueAmt
EOYFMV$1,657,615EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBond AdjDesc
Amt$137Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCap GainDesc
Revenue And Expenses Per Books$63,470RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DELAWARE EXCISE TAX
FEDERAL TAX$654$654

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