LYLE AND DIANE VICTOR FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LYLE AND DIANE VICTOR FOUNDATION (EIN 38-3497934)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-03-25
- IRS object ID
- 201710849349100101
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-25T13:09:41+00:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383070259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEIN ROUFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32300 NORTHWESTERN HIGHWAY SUITE 2 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383497934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYLE AND DIANE VICTOR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | MEDICAL RESEARCH FOUNDATION OF MI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYLE | BusinessNameControlTxt |
| Phone | 2488519614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6130 WING LAKE ROAD | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYLE D VICTOR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2488519614 | PhoneNum |
| Signature | 2017-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C ROUFF | PreparerPersonNm |
| PTIN | P01325001 | PTIN |
| Phone | 2487374200 | PhoneNum |
| Preparation | 2017-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $59,742 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,189 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,189 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,190 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,190 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $22 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $22 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,390 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,390 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,412 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,412 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,222 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,190 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,423 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,201 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,201 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $24,161 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,161 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $56,541 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $33,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,362 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $59,742 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $33,584 | UnrestrictedBOYAmt |
| Unrestricted EOY | $27,362 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,584 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,584 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,362 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,584 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,222 | ExcessRevenueOverExpensesAmt |
| Subtotal | $27,362 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $27,362 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $22,937 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $77,128 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.297389 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,320 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $72,395 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.073486 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,310 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $50,138 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.085963 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,053 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $40,276 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.348917 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,240 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $34,008 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.154081 | DistributionYr5Rt |
| Total Distribution | 0.959836 | TotalDistributionRt |
| Average Distribution | 0.191967 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $59,072 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,340 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $12 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,352 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,412 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24 | SubtotalAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $24 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | 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 |
| Individual With Books | LYLE VICTOR | IndividualWithBooksNm |
| Phone | 2488519614 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6130 WING LAKE ROAD | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48301 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LYLE D VICTOR | ||||||||
| 6130 WING LAKE ROAD | BLOOMFIELD HILLS | MI | 48301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| DIANE A VICTOR | ||||||||
| 6130 WING LAKE ROAD | BLOOMFIELD HILLS | MI | 48301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| NADINE E VICTOR | ||||||||
| 6130 WING LAKE ROAD | BLOOMFIELD HILLS | MI | 48301 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| NATALIE N VICTOR | ||||||||
| 6130 WING LAKE ROAD | BLOOMFIELD HILLS | MI | 48301 | DIRECTOR | 0.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORT OF MEDICAL RESEARCH TO PROVIDE OPTIMAL HEALTH CARE SERVICES TO PATIENTS | Description1Txt |
| Expenses1 | $22 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $53,046 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,926 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $59,972 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $59,972 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $900 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,072 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,954 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,954 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24 | TotalTaxAmt |
| Distributable Before Adj | $2,930 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,930 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,930 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,412 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,412 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,412 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,930 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,568 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,053 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,810 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,717 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,092 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $38,240 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,412 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,930 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,482 | RemainingDistriFromCorpusAmt |
| Total Corpus | $42,722 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,568 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,154 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,053 | ExcessFromYear4Amt |
| Excess From Year3 | $1,810 | ExcessFromYear3Amt |
| Excess From Year2 | $1,717 | ExcessFromYear2Amt |
| Excess From Year1 | $19,092 | ExcessFromYear1Amt |
| Excess From Current Year | $4,482 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | LYLE D VICTOR | ShareholderManagerNm |
| Shareholder Manager | DIANE VICOR | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE MEDICAL RESEARCH FND OF MI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6130 WING LAKE ROAD | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2488553540 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE IN WRITING AND CONTAIN AMOUNT OF REQUEST, REASON FOR REQUEST, IRS LETTER RULING SHOWING 501(C)(3) STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE FOR RELIGIOUS, CHARITABLE, EDUCATIONAL OR SCIENTIFIC ENDEAVORS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| TEMPLE BETH EL | ||||||
| 7400 TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48301 | 501C3 | HUMANITY | $1,000 |
| OAKWOOD HEALTHCARE FOUNDA | ||||||
| 23400 MICHIGAN AVE | DEARBORN | MI | 48124 | 501C3 | THE BETTERMENT OF HEALTH CARE SERVIC | $5,340 |
| MOVEMBER | ||||||
| PO BOX 1594 | CULVER CITY | CA | 90232 | 501C3 | MENS HEALTH PROGRAMS | $100 |
| U OF M ALUMNI | ||||||
| 200 FLETCHER STREET | ANN ARBOR | MI | 48109 | 501C3 | CAMP MICHIGANIA | $600 |
| IMERMAN ANGELS | ||||||
| 205 W RANDOLPH 19TH FLO | CHICAGO | IL | 60606 | 501C3 | HUMANITARIAN | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,390 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,189 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,190 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMMON STOCK | $14,084 | $36,349 |
| UNIT TRUSTS | $10,077 | $20,192 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE SUPPLIES | $22 | $22 |
Comments