JFA FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JFA FOUNDATION (EIN 27-4344587)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-28
IRS object ID
201720879349100702
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)
Return2017-03-28T10:59:37-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742730109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANGE POTEET & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12199AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274344587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JFA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJFAFBusinessNameControlTxt
Phone7135206745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR NO 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM F AVANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7135206745PhoneNum
Signature2017-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M GHRIST JRPreparerPersonNm
PTINP00659861PTIN
Phone2107356181PhoneNum
Preparation2017-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.168.167.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-11IPDt
IP Tm15:06:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8ED558F36B090AFC0B66A4E4C8AB12B73A1D4359AtSubmissionCreationDeviceId
At Submission Filing Device Id8ED558F36B090AFC0B66A4E4C8AB12B73A1D4359AtSubmissionFilingDeviceId
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$298,117FMVAssetsEOYAmt
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$9InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,211DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,211DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,220TotalRevAndExpnssAmt
Total Net Invst Incm$4,220TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$820AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$410AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$410AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$67TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$887TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$410TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$410TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,687TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$410TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,210TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,467ExcessRevenueOverExpensesAmt
Net Investment Income$3,810NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$137,987SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$121,520SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$121,520SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$105,365CorporateStockBOYAmt
Corporate Stock EOY$105,365CorporateStockEOYAmt
Corporate Stock EOYFMV$176,597CorporateStockEOYFMVAmt
Total Assets BOY$243,352TotalAssetsBOYAmt
Total Assets EOY$226,885TotalAssetsEOYAmt
Total Assets EOYFMV$298,117TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
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$243,352RetainedEarningBOYAmt
Retained Earning EOY$226,885RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$243,352TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$226,885TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$243,352TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$226,885TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$243,352TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,467ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$226,885SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$226,885TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$8,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$289,017NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.030102DistributionYr1Rt
Adjusted Qlfy Distri Yr2$14,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$306,443NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.047317DistributionYr2Rt
Adjusted Qlfy Distri Yr3$18,300AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$291,951NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062682DistributionYr3Rt
Adjusted Qlfy Distri Yr4$28,979AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$302,537NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.095787DistributionYr4Rt
Adjusted Qlfy Distri Yr5$45,100AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$307,096NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.146860DistributionYr5Rt
Total Distribution0.382748TotalDistributionRt
Average Distribution0.076550AverageDistributionRt
Net Vl Noncharitable Assets$284,506NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$21,779AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$38NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$21,817AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$20,210QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$76InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$76SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$76TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$76TaxDueAmt

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 StateTXOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksJIM F AVANTIndividualWithBooksNm
Phone7135206745PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY BETH DEVLIN
1800 BERING SUITE 310HOUSTONTX77057SEC/DIRECTOR1.00$0$0$0
JEFF W AVANT
PO BOX 9DILLEYTX78017VP/DIRECTOR1.00$0$0$0
JIM F AVANT
1800 BERING SUITE 310HOUSTONTX77057PRES/TREAS/DIRECTOR1.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$159,143AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$129,696AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$288,839TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$288,839AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,333CashDeemedCharitableAmt
Net Vl Noncharitable Assets$284,506NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,225MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,225MinimumInvestmentReturnAmt
Tax Based On Investment Income$76TaxBasedOnInvestmentIncomeAmt
Total Tax$76TotalTaxAmt
Distributable Before Adj$14,149DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,149DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,149DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,210ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$20,210QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$20,210AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,149DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$23,300ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,894ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,755ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$40,949TotalExcessDistributionCyovAmt
Qualifying Distributions$20,210QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,149AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,061RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$47,010TotalCorpusAmt
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$23,300ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$23,710ExcessDistriCyovToNextYrAmt
Excess From Year4$13,894ExcessFromYear4Amt
Excess From Year3$3,755ExcessFromYear3Amt
Excess From Current Year$6,061ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJIM F AVANTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJIM F AVANT PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7135206745RecipientPhoneNum
Form And Info And MaterialsNO PARTICULAR FORM. APPLICATION SHOULD INCLUDE THE NAME, ADDRESS, TELEPHONE NUMBER, AND WEBSITE, IF ANY, OF THE ORGANIZATION SEEKING A GRANT AND THE OFFICER OR OFFICERS WHO WILL BE ACTIVE ON THE GRANT APPLICATION; DETAILED DESCRIPTION OF THE PURPOSE OF THE GRANT; DESCRIPTION OF THE ACTIVITIES AND FOCUS OF THE ORGANIZATION; GENERAL DESCRIPTION OF THE SOURCES OF FUNDING FOR THE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesOCTOBER 1 OF ANY CALENDAR YEAR IN WHICH A GRANT IS REQUESTED.SubmissionDeadlinesTxt
Restrictions On AwardsNONE AT THIS TIME.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS
2700 SOUTHWEST FREEWAYHOUSTONTX77098N/APFPROVIDING FOOD,CLOTHING, OTHER ITEMS TO PUBLIC IN TIMES OF DISASTER$300
EMERGENCY AID COALITION
5401 FANNINHOUSTONTX77004N/APFPROVIDING FOOD AND CLOTHING TO LOW-INCOME FAMILIES AND INDIVIDUALS IN HARRIS COUNTY$500
FRIENDS OF BIG BEND NATIONAL PARK
PO BOX 200BIG BEND NATIONAL PARKTX79834N/APFSUPPORTING PROJECTS IN BIG BEND NATIONAL PARK$1,000
HERMANN PARK CONSERVANCY INC
6201 HERMANN PARK DRHOUSTONTX77030N/APFSUPPORT THE PUBLIC PARK$500
MEMORIAL PARK CONSERVANCY INC
6501 MEMORIAL DRIVEHOUSTONTX77007N/APFSUPPORT THE PUBLIC PARK$500
PECKERWOOD GARDEN CONSERVATION FOUNDATION
20571 FM 359HEMPSTEADTX77445N/APFSUPPORT THE LIVING LABORATORY OF NATIVE PLANTS$10,000
SMITHER PARK
2441 MUNGER STHOUSTONTX77023N/APFSUPPORT PUBLIC PARK$2,000
ST PAUL'S METHODIST CHAMBER MUSIC SOCIETY
5501 MAIN STREETHOUSTONTX77004N/APFSUPPORT CHURCH MUSIC GROUP$2,500
USO
PO BOX 96322WASHINGTONDC20090N/APFSUPPORT U.S. TROOPS AND THEIR FAMILIES$2,000
WILL ERWIN HEADACHE RESEARCH FOUNDATION
712 MAIN STREET SUITE 2000EHOUSTONTX77002N/APFSUPPORT RESEARCH DEDICATED TO FINDING A CURE FOR ALL DEBILITATING HEADACHES$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,800TotalGrantOrContriPdDurYrAmt
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$9ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,211ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,220ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,220TotalIncomeProducingActyAmt

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 (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LANGE, POTEET & CO, LLP - PREPARATION OF FORM 990PF$410$0$410
LANGE, POTEET & CO, LLP - BOOKKEEPING$410$410$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$105,365EOYBookValueAmt
EOYFMV$176,597EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE-US TREASURY-2015 FORM 990PFCategoryTxt
Amt$67Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.