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MCCLOSKEY FAMILY CHARITABLE TRUST: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MCCLOSKEY FAMILY CHARITABLE TRUST (EIN 84-1428969)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-02
IRS object ID
201700619349100750
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)
Return2017-03-02T10:28:34-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET STE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841428969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MCCLOSKEY FAMILY CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCCLBusinessNameControlTxt
Phone3034102510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1385 INTERLOCKEN CRESCENT NO 250AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS D MCCLOSKEY JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3034102510PhoneNum
Signature2017-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL DALEYPreparerPersonNm
PTINP01898181PTIN
Phone4157642700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.160.210.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-01IPDt
IP Tm14:17:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86E3F453F2019865CD1058799E75D8FE40AEDCF8AtSubmissionCreationDeviceId
At Submission Filing Device IdD0AAC09460331CC785C89991A3214FFFA0E75403AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$341,686FMVAssetsEOYAmt
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$46InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$46InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$46InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$12,455DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,455DividendsNetInvstIncmAmt
Dividends Adj Net Incm$12,455DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$15,005NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$447,941GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$2,504TotalRevAndExpnssAmt
Total Net Invst Incm$12,501TotalNetInvstIncmAmt
Total Adj Net Incm$12,501TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$850AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$850AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$224TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,924TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$850TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$850TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$468,833ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$468,833ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$470,757TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$850TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$850TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$468,833TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$473,261ExcessRevenueOverExpensesAmt
Net Investment Income$11,651NetInvestmentIncomeAmt
Adjusted Net Income$11,651AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,690CashBOYAmt
Cash EOY$4,900CashEOYAmt
Cash EOYFMV$4,900CashEOYFMVAmt
Sav And Temp Cash Invst BOY$796,557SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$336,786SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$336,786SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$813,247TotalAssetsBOYAmt
Total Assets EOY$341,686TotalAssetsEOYAmt
Total Assets EOYFMV$341,686TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,700OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,700TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$813,247RetainedEarningBOYAmt
Retained Earning EOY$339,986RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$813,247TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$339,986TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$813,247TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$341,686TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$813,247TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$473,261ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$339,986SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$339,986TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyGOLDMAN SACHS CAPITAL GAIN DISTRIBUTIONPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2016-05-06AcquiredDt
Sold2016-11-03SoldDt
Gross Sales Price$447,941GrossSalesPriceAmt
Cost Or Other Basis$462,946CostOrOtherBasisAmt
Gain Or Loss-$15,005GainOrLossAmt
Gains Minus Excess Or Losses-$15,005GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$15,005CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$513,583AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$946,442NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.542646DistributionYr1Rt
Adjusted Qlfy Distri Yr2$0AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$117,255NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Adjusted Qlfy Distri Yr3$62,845AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$10,738NetVlNoncharitableAssetsYr3Amt
Distribution Yr35.852580DistributionYr3Rt
Adjusted Qlfy Distri Yr4$99,419AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$65,205NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.524714DistributionYr4Rt
Adjusted Qlfy Distri Yr5$73,750AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$155,814NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.473321DistributionYr5Rt
Total Distribution8.393261TotalDistributionRt
Average Distribution1.678652AverageDistributionRt
Net Vl Noncharitable Assets$553,726NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$929,513AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$117NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$929,630AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$468,833QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$233InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$233SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$233TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$233TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressNOT APPLICABLEWebsiteAddressTxt
Individual With BooksCORNERSTONE HOLDINGS LLCIndividualWithBooksNm
Phone3034102510PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1385 INTERLOCKEN CRESCENT 250AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80021ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS D MCCLOSKEY JR
385 INTERLOCKEN CRESCENT SUITE 250BROOMFIELDCO80021TRUSTEE0.00$0$0$0
BONNIE P MCCLOSKEY
385 INTERLOCKEN CRESCENT SUITE 250BROOMFIELDCO80021TRUSTEE0.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$521,339AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,819AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$562,158TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$562,158AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,432CashDeemedCharitableAmt
Net Vl Noncharitable Assets$553,726NetVlNoncharitableAssetsAmt
Minimum Investment Return$27,686MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$27,686MinimumInvestmentReturnAmt
Tax Based On Investment Income$233TaxBasedOnInvestmentIncomeAmt
Total Tax$233TotalTaxAmt
Distributable Before Adj$27,453DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$27,453DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$27,453DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$468,833ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$468,833QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$468,833AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$27,453DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$65,999ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$96,321ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$62,332ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$466,619ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$691,271TotalExcessDistributionCyovAmt
Qualifying Distributions$468,833QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,453AppliedToCurrentYearAmt
Remaining Distri From Corpus$441,380RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,132,651TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$65,999ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,066,652ExcessDistriCyovToNextYrAmt
Excess From Year4$96,321ExcessFromYear4Amt
Excess From Year3$62,332ExcessFromYear3Amt
Excess From Year1$466,619ExcessFromYear1Amt
Excess From Current Year$441,380ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BETTER ANGELS SOCIETY
1 ASHFIELD ST 3SHELBURNE FALLSMA01370N/AQUALIFIEDPROGRAM SUPPORT$33,333
BILL COOK FOUNDATION
3 OAK STGENESEONY14454N/AQUALIFIEDPROGRAM SUPPORT$10,000
CHRIST ESPICOPAL CHURCH
536 WEST NORTH STASPENCO81611N/AQUALIFIEDPROGRAM SUPPORT$1,500
THE ASPEN INSTITUTE
ONE DUPONT CIRCLE STE 700WASHINGTONDC20036N/AQUALIFIEDPROGRAM SUPPORT$76,000
THACHER SCHOOL
5025 THACHER RDOJAICA93023N/AQUALIFIEDPROGRAM SUPPORT$300,000
GLADSTONE INSTITUTES
1650 OWENS STSAN FRANCISCOCA94158N/AQUALIFIEDPROGRAM SUPPORT$10,000
THE CALI FOUNDATION
1140 CONNECTICUT AVE NW 700WASHINGTON DCDC20036N/AQUALIFIEDPROGRAM SUPPORT$20,000
ASPEN INSTITUTE FOR ENVIRONMENTAL STUDIES
100 PUPPY SMITH STASPENCO81611N/AQUALIFIEDPROGRAM SUPPORT$2,500
THOMAS JEFFERSON UNIVERSITY
130 S 9TH STPHILADELPHIAPA19107N/AQUALIFIEDPROGRAM SUPPORT$10,000
EQUITABLE HOUSING INSTITUTE
PO BOX 1402VIENNAVA22183N/AQUALIFIEDPROGRAM SUPPORT$500
BELEVEDERE TIBURON LIBRARY FOUNDATION
PO BOX 483TIBURONCA94920N/AQUALIFIEDPROGRAM SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$468,833TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,455ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$15,005ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$2,504ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2,504TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,700Amt
Net Investment Income$850NetInvestmentIncomeAmt
Adjusted Net Income$850AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCOUNTS PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$1,700EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$224Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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