SUNRISE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE FOUNDATION (EIN 65-1288276)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-16
- IRS object ID
- 201712289349100506
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-16T10:49:33-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272898802 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HJS AN ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD STE 1700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900101607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651288276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNRISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNR | BusinessNameControlTxt |
| Phone | 9053731555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8949 BUFFALO AVE | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIN HEE HWANG | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9053731555 | PhoneNum |
| Signature | 2017-08-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN J JU | PreparerPersonNm |
| PTIN | P00539093 | PTIN |
| Phone | 2133805678 | PhoneNum |
| Preparation | 2017-08-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C4C9916D496761DCB8F425055EBEE4AC9517722E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00E5C5D40986299B4ED6ECF6CB9A91B4B28BB805 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $3,348,201 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12,464 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,464 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12,464 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $80,544 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $77,727 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $80,544 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $1,093,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $90,191 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $93,008 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $650 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $473 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $473 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $514 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $514 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,637 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,637 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $470,226 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $470,226 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $471,863 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $471,863 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $621,145 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $90,191 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $93,008 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,668,175 | CashBOYAmt |
| Cash EOY | $2,226,948 | CashEOYAmt |
| Cash EOYFMV | $2,226,948 | CashEOYFMVAmt |
| Corporate Stock EOY | $1,062,372 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,121,253 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,668,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,289,320 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,348,201 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,668,175 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,289,320 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,668,175 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,289,320 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,668,175 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,289,320 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,668,175 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $621,145 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,289,320 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,289,320 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $384,349 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,885,196 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048743 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $396,707 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,343,204 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.295344 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $313,938 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $913,694 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.343592 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $284,189 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $613,533 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.463201 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $246,741 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $363,566 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.678669 | DistributionYr5Rt |
| Total Distribution | 1.829549 | TotalDistributionRt |
| Average Distribution | 0.365910 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,674,966 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $978,797 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $902 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $979,699 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $471,863 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,804 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,804 | SubtotalAmt |
| Tax Based On Investment Income | $1,804 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Tax Due | $1,813 | 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 |
| 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 | SUNNY HWANG | IndividualWithBooksNm |
| Phone | 9093731555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8949 BUFFALO AVE | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| SUNNY HWANG | ||||||||
| 8949 BUFFALO AVE | RANCHO CUCAMONGA | CA | 91730 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CHIN HEE HWANG | ||||||||
| 8949 BUFFALO AVE | RANCHO CUCAMONGA | CA | 91730 | SECRETARY | 000.00 | $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 |
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 | $1,013,089 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,702,613 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,715,702 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,715,702 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,736 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,674,966 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133,748 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $133,748 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,804 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,804 | TotalTaxAmt |
| Distributable Before Adj | $131,944 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $131,944 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $131,944 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $471,863 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $471,863 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $471,863 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $131,944 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $228,631 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $253,585 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $268,373 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $329,751 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $1,080,340 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $471,863 | QualifyingDistributionsAmt |
| Applied To Current Year | $131,944 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $339,919 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,420,259 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $228,631 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,191,628 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $253,585 | ExcessFromYear4Amt |
| Excess From Year3 | $268,373 | ExcessFromYear3Amt |
| Excess From Year2 | $329,751 | ExcessFromYear2Amt |
| Excess From Current Year | $339,919 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| KIMBO FOUNDATION | ||||||
| 72 SANTA ANA AVE | SAN FRANCISCO | CA | 94127 | SCHOLARSHIP | $320,000 | |
| KAVC | ||||||
| 690 WILSHIRE PLACE | LOS ANGELES | CA | 90005 | SCHOLARSHIP | $13,000 | KOREAN AMERICAN VOLUNTEER CORPORATION |
| CTS AMERICA INC | ||||||
| 16641 VALLEY AVE | CERRITOS | CA | 90703 | DONATION | $11,000 | |
| WILLIAM JESSUP UNIVERSITY | ||||||
| 2121 UNIVERSITY AVE | ROCKLIN | CA | 95765 | SCHOLARSHIP | $20,000 | |
| DOORAE COMMUNITY MOVEMENT | ||||||
| 9552 HOUGHTON RD | BAKERSFIELD | CA | 93311 | DONATION | $17,400 | |
| CHILDFUND KOREA | ||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | DONATION | $1,000 | |
| COMPASSION | ||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | DONATION | $5,000 | |
| DANDELION SEEDS GOLF CLUB | ||||||
| 350 5TH AVE | NEW YORK | NY | 10118 | DONATION | $500 | |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | DONATION | $1,200 | |
| INLAND CHURCH | ||||||
| 1101 N GLEN AVE | POMONA | CA | 91768 | DONATION | $77,000 | |
| KASEC | ||||||
| 13353 ALONDRA BLVD 110 | SANTA FE SPRINGS | CA | 90670 | DONATION | $1,000 | KOREAN AMERICAN SPECIAL EDUCATION CENTER |
| OKTA | ||||||
| 4801 WILSHIRE BLVD 285 | LOS ANGELES | CA | 90010 | DONATION | $500 | |
| ORCHARD VALLEY CHRISTIAN CHURCH | ||||||
| 1515 PARTRIDGE AVE | SUNNYVALE | CA | 94087 | DONATION | $1,000 | |
| WORLD VISION | ||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | DONATION | $1,626 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $470,226 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,464 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $80,544 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,464 | ExclusionAmt |
| Related Or Exempt Function Incm | $80,544 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $93,008 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $650 | Amt |
| Disbursements Charitable Prps | $650 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | AXA | StockNm |
| EOY Book Value | $1,062,372 | EOYBookValueAmt |
| EOYFMV | $1,121,253 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | ||
| POSTAGE | $14 | $14 |
| DUES AND SUBS | $500 | $500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL INCOME TAX | $288 | $288 |
| STATE INCOME TAX | $15 | $15 |
| SECRETARY OF STATE | $20 | $20 |
| ATTORNEY GENERAL REGISTRY | $150 | $150 |
Comments