BETA

THE STALLINGS FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE STALLINGS FOUNDATION (EIN 75-2887491)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201711309349101216
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)
Return2017-05-10T15:34:05-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 Ross Avenue Suite 1800AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752012997ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752887491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STALLINGS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LINDA STALLINGSInCareOfNm
Business Name ControlSTALBusinessNameControlTxt
Phone9726245553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 HIGHLAND PARK VILLAGE 100-762AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT W STALLINGSPersonNm
Person TitleCHAIRMAN/ PRESIDENTPersonTitleTxt
Phone9726245553PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN COLLINS IIIPreparerPersonNm
PTINP00855492PTIN
Phone2149991400PhoneNum
Preparation2017-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.188.32IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id75797020171305000001FederalOriginalSubmissionId
Federal Original Submission Id2017-05-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FF78B00B27CF6241733DC013A6578898B8EEF57AtSubmissionCreationDeviceId
At Submission Filing Device Id4FF78B00B27CF6241733DC013A6578898B8EEF57AtSubmissionFilingDeviceId
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$752,406FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$59InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$59InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$20DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$79TotalRevAndExpnssAmt
Total Net Invst Incm$79TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$17,064AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$890OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$690OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,954TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$690TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$65,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$65,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$83,154TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$65,890TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$83,075ExcessRevenueOverExpensesAmt
Net Investment Income$79NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$417,346SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$750,930SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$750,930SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$378CorporateStockBOYAmt
Corporate Stock EOY$378CorporateStockEOYAmt
Corporate Stock EOYFMV$1,476CorporateStockEOYFMVAmt
Corporate Bonds BOY$414,997CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Total Assets BOY$832,721TotalAssetsBOYAmt
Total Assets EOY$751,308TotalAssetsEOYAmt
Total Assets EOYFMV$752,406TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$2,177,916CapitalStockBOYAmt
Capital Stock EOY$2,177,916CapitalStockEOYAmt
Retained Earning BOY-$1,345,195RetainedEarningBOYAmt
Retained Earning EOY-$1,426,608RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$832,721TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$751,308TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$832,721TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$751,308TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$832,721TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$83,075ExcessRevenueOverExpensesAmt
Other Increases$1,662OtherIncreasesAmt
Subtotal$751,308SubtotalAmt
Tot Net Ast Or Fund Balances EOY$751,308TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$88,407AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$862,899NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.102453DistributionYr1Rt
Adjusted Qlfy Distri Yr2$134,269AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$990,547NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.13555DistributionYr2Rt
Adjusted Qlfy Distri Yr3$93,748AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,097,950NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.085385DistributionYr3Rt
Adjusted Qlfy Distri Yr4$165,816AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,212,758NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.136726DistributionYr4Rt
Adjusted Qlfy Distri Yr5$58,739AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,265,385NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04642DistributionYr5Rt
Total Distribution0.506534TotalDistributionRt
Average Distribution0.101307AverageDistributionRt
Net Vl Noncharitable Assets$779,639NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$78,983AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$78,984AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$65,890QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,267EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,267TotalPaymentsAndCreditsAmt
Overpayment$1,265OverpaymentAmt
Applied To ES Tax$1,265AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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 Line1LINDA STALLINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9726245553PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 HIGHLAND PARK VILLAGE 100-762AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
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
ROBERT W STALLINGS
25 HIGHLAND PARK VILLAGE 100-762DALLASTX75205CHAIRMAN/PRESIDENT3.0$0$0$0
LINDA E STALLINGS
25 HIGHLAND PARK VILLAGE 100-762DALLASTX75205VICE PRESIDENT5.0$0$0$0
KERI NUTTING
25 HIGHLAND PARK VILLAGE 100-762DALLASTX75205SECRETARY3.0$0$0$0
MELISSA BRUTCHER
25 HIGHLAND PARK VILLAGE 100-762DALLASTX75205TREASURER3.0$0$0$0
LINDSEY STUART
25 HIGHLAND PARK VILLAGE 100-762DALLASTX75205VICE PRESIDENT15.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$295,401AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$496,111AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$791,512TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$791,512AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,873CashDeemedCharitableAmt
Net Vl Noncharitable Assets$779,639NetVlNoncharitableAssetsAmt
Minimum Investment Return$38,982MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$38,982MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$38,980DistributableBeforeAdjAmt
Distributable Before Ded$38,980DistributableBeforeDedAmt
Distributable As Adjusted$38,980DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$65,890ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$65,890QualifyingDistributionsAmt
Adjusted Qualifying Distri$65,890AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$38,980DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$106,552ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$38,938ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$84,744ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$45,263ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$275,497TotalExcessDistributionCyovAmt
Qualifying Distributions$65,890QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$38,980AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,910RemainingDistriFromCorpusAmt
Total Corpus$302,407TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$302,407ExcessDistriCyovToNextYrAmt
Excess From Year4$106,552ExcessFromYear4Amt
Excess From Year3$38,938ExcessFromYear3Amt
Excess From Year2$84,744ExcessFromYear2Amt
Excess From Year1$45,263ExcessFromYear1Amt
Excess From Current Year$26,910ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMR AND MRS ROBERT STALLINGSContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE STATEMENT ABusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line125 HIGHLAND PARK VILLAGE 100-762AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeSUPPORT PUBLIC CHARITIES AS DEFINED IN SECTION 501(C)(3).GrantOrContributionPurposeTxt
Amt$65,200Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$65,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$59ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$79ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$79TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$17,064Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondTAX EXEMPT MONEY MARKETBondNm
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockDELTA AIRLINES, INC.StockNm
EOY Book Value$378EOYBookValueAmt
EOYFMV$1,476EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PAYROLL ADP FEES$690$690
FORM 4720 TAX PAID$200$0$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
EXEMPT-INTEREST DIVIDENDS$662
REIMBURSEMENT OF PRIOR-YEAR GRANT ERROR$1,000

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