MONTANA OPIOID ABATEMENT TR: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MONTANA OPIOID ABATEMENT TR (EIN 88-3678874)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349103299
Schema version
2024v5.2
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)
Return2025-11-12T15:30:38-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810419663PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MRACHEK POPP & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11302 GOLDEN VALLEY CIRAddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883678874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MONTANA OPIOID ABATEMENT TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4065342024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11597 AVENUE D 6 6AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSTY GACKLEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY MRACHEKPreparerPersonNm
PTINP00629076PTIN
Phone4062526301PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$28,175,364FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$17,976,943ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$133,841InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$133,841InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$133,841InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$658,409DividendsRevAndExpnssAmt
Dividends Net Invst Incm$658,409DividendsNetInvstIncmAmt
Dividends Adj Net Incm$658,409DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$43,662NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,705,415GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$43,662CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$18,812,855TotalRevAndExpnssAmt
Total Net Invst Incm$835,912TotalNetInvstIncmAmt
Total Adj Net Incm$792,250TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$121,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$66,000OthEmplSlrsWgsRevAndExpnssAmt
Accounting Fees Rev And Expnss$37,003AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$21,530TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$20,309OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$270TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$4,023PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$31,195OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$301,330TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$334,638ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$334,638ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$635,968TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$334,638TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$18,176,887ExcessRevenueOverExpensesAmt
Net Investment Income$835,912NetInvestmentIncomeAmt
Adjusted Net Income$792,250AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$740,250CashBOYAmt
Cash EOY$1,417,651CashEOYAmt
Cash EOYFMV$1,417,651CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,046,388SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,069,825SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,069,825SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses EOY$4,000PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,000PrepaidExpensesEOYFMVAmt
Other Investments BOY$7,947,743OtherInvestmentsBOYAmt
Other Investments EOY$25,683,888OtherInvestmentsEOYAmt
Other Investments EOYFMV$25,683,888OtherInvestmentsEOYFMVAmt
Total Assets BOY$9,734,381TotalAssetsBOYAmt
Total Assets EOY$28,175,364TotalAssetsEOYAmt
Total Assets EOYFMV$28,175,364TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,692AccountsPayableBOYAmt
Accounts Payable EOY$4,386AccountsPayableEOYAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Total Liabilities BOY$6,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,386TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$87,869NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$888,854NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$9,639,819DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$27,282,124DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$9,727,688TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$28,170,978TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,734,381TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$28,175,364TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,727,688TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$18,176,887ExcessRevenueOverExpensesAmt
Other Increases$356,532OtherIncreasesAmt
Subtotal$28,261,107SubtotalAmt
Other Decreases$90,129OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$28,170,978TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLIC SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2023-03-21AcquiredDt
Sold2024-03-30SoldDt
Gross Sales Price$7,705,415GrossSalesPriceAmt
Cost Or Other Basis$7,661,753CostOrOtherBasisAmt
Gain Or Loss$43,662GainOrLossAmt
Gains Minus Excess Or Losses$43,662GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$43,662CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,619InvestmentIncomeExciseTaxAmt
Subtotal$11,619SubtotalAmt
Tax Based On Investment Income$11,619TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$61EsPenaltyAmt
Tax Due$7,680TaxDueAmt
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 StateMTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
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 Line1MRACHEK POPP & ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4062526301PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11302 GOLDEN VALLEY CIRAddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd
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
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRENDA KNEELAND
PO BOX 1530MILES CITYMT59301Director1.00$0
JAKE STRISSEL
315 4TH STHAVREMT59501Director1.00$0
JEANNA MILLER
301 WEST ALDER STMISSOULAMT59802Director1.00$0
SCOTT MALLOY
777 EAST MAIN STBOZEMANMT59715Director1.00$0
DRENDA NIEMANN
1930 9TH AVEHELENAMT59601Director1.00$0
WILL SELPH
215 N SANDERSHELENAMT59620Director1.00$0
RUSTY GACKLE
1597 AVE D STE 6BILLINGSMT59102Executive Dir.40.00$121,000
STEVE CRAWFORD
2225 11TH AVEHELENAMT59601Director1.00$0
BECKY RICE
3952 MUSSELSHELL RDEAST HELENAMT59635Director1.00$0
MAUREEN WARD
702 NONE SUCH STHELENAMT59601Director1.00$0
REBECCA DE CAMARA
111 N SANDERS STHELENAMT59601Director1.00$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$19,197,661AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,135,832AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,333,493TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$20,333,493AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$305,002CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,028,491NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,001,425MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,001,425MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,619TaxBasedOnInvestmentIncomeAmt
Total Tax$11,619TotalTaxAmt
Distributable Before Adj$989,806DistributableBeforeAdjAmt
Distributable Before Ded$989,806DistributableBeforeDedAmt
Distributable As Adjusted$989,806DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$334,638ExpensesAndContributionsAmt
Qualifying Distributions$334,638QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$989,806DistributableAsAdjustedAmt
Qualifying Distributions$334,638QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$334,638AppliedToCurrentYearAmt
Undistributed Income CY$655,168UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEFFANI MCGOWANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11597 AVENUE D 6AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4065342024RecipientPhoneNum
Recipient Email AddressINFO@MONTANAOPIOID.ORGRecipientEmailAddressTxt
Form And Info And MaterialsONLINE APPLICATION PORTAL AT https://montanaopioid.org/grant-portal/FormAndInfoAndMaterialsTxt
Submission DeadlinesPERPETUALSubmissionDeadlinesTxt
Restrictions On AwardsPROGRAMS DIRECTLY RELATED TO DRUG USE PREVENTIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NEVER ALONE RECOVERY SUPPORT
122 MAIN ST SWRONANMT59864SUPPORTED ORGANIZATIONPCDRUG ABUSE PREVENTION$78,240
FRIENDS OF THE CHILDREN
735 MICHIGAN AVEMISSOULAMT59802SUPPORTED ORGANIZATIONPCDRUG ABUSE PREVENTION$60,000
MONTANA METH PROJECT
PO Box 8944MISSOULAMT59807SUPPORTED ORGANIZATIONPCDRUG ABUSE PREVENTION$70,000
RAVALLI COUNTY
215 4TH STHAMILTONMT59840SUPPORTED ORGANIZATIONPCDRUG ABUSE PREVENTION$11,198
LEWIS AND CLARK COUNTY
316 N PARK AVEHELENAMT59623SUPPORTED ORGANIZATIONPCDRUG ABUSE PREVENTION$115,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$334,638TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$133,841RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$658,409RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$43,662RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$835,912RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$835,912TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ALLERGAN CORPORATION
12525 DUPOND DRIRVINECA92612$1,260,133Yes (X)
CVS CORPORATION
21 CVS DRWOONSOCKETRI02895$1,259,041Yes (X)
ENDO CORPORATION
31400 ATWATER DRMALVERNPA19355$1,027,630Yes (X)
JANSSEN PARMACEUTICALS
41125 TRENTON-HARBOURTON RDTITUSVILLENJ08560$1,851,290Yes (X)
PUBLICIS HEALTH
5375 HUDSON STNEW YORKNY10014$1,077,040Yes (X)
TEVA PHARMACEUTICALS
61090 HORSHAM RDNORTH WALESPA19454$1,189,185Yes (X)
WALGREEN CORPORATION
7108 WILMOT RDDEERFIELDIL60015$1,364,394Yes (X)
WALMART CORPORATION
8702 SW 8TH STBENTONVILLEAR72716$5,547,276Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$37,003Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CASH AND EQUIVALENTSAT COST$218,083$218,083
COMMON STOCKAT COST$7,224,173$7,224,173
FIXED INCOMEAT COST$18,241,632$18,241,632

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADVERTISING$1,875
INSURANCE$8,880
OFFICE SUPPLY$4,990
REPAIRS AND MAINTENANCE$7,200
SOFTWARE APPLICATIONS$8,250

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
NATIONAL OPIOID ABATEMENT TRUST
310 GRANT STREET STE 1700PITTSBURGPA15219
NATIONAL OPIOID ABATEMENT TRUST II
310 GRANT STREET STE 1700PITTSBURGPA15219

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
EXCISE TAXES$3,589
PAYROLL TAXES$17,941

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