BETA

SAGA FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAGA FOUNDATION (EIN 38-3097160)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201731359349101743
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)
Return2017-05-15T10:41:56-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OTTAWA AVE NW STE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383097160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saga FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE CONNABLE OFFICE INCInCareOfNm
Business Name ControlSAGABusinessNameControlTxt
Phone2693825800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 EAST MICHIGAN AVENUE Suite 1201AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP490073936ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES C MELVINPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2693825800PhoneNum
Signature2017-02-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL FULLERPreparerPersonNm
PTINP00238135PTIN
Phone6167747000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.233.169.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id38868920171355000009FederalOriginalSubmissionId
Federal Original Submission Id2017-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7B80407CE6F4605B6AF93D28A5052FBD3D976E7FAtSubmissionCreationDeviceId
At Submission Filing Device IdC8C9EBD7C45684A1548511CB95F49E42374DCDF7AtSubmissionFilingDeviceId
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$5,136FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$762ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,735NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$8,497GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,735CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$8,510TotalRevAndExpnssAmt
Total Net Invst Incm$7,748TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$10,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$10,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$720LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$720LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,634AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,634AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,025OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$5,475OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,611TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,611TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$44DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$44DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$1,973OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,973OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,482TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,069TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$23,413TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$25,482TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,069TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$23,413TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,972ExcessRevenueOverExpensesAmt
Net Investment Income$5,679NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$22,064SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,136SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,136SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$24,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,046LandBldgEquipAccumDeprecAmt
Land BOY$44LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$22,108TotalAssetsBOYAmt
Total Assets EOY$5,136TotalAssetsEOYAmt
Total Assets EOYFMV$5,136TotalAssetsEOYFMVAmt
Accounts Payable BOY$135AccountsPayableBOYAmt
Accounts Payable EOY$135AccountsPayableEOYAmt
Total Liabilities BOY$135TotalLiabilitiesBOYAmt
Total Liabilities EOY$135TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$21,973CapitalStockBOYAmt
Capital Stock EOY$5,001CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$21,973TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,001TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$22,108TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,136TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,973TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,972ExcessRevenueOverExpensesAmt
Subtotal$5,001SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,001TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property73 SHARES JOHNSON & JOHNSONPropertyDesc
How AcquiredDHowAcquiredCd
Gross Sales Price$8,497GrossSalesPriceAmt
Cost Or Other Basis$762CostOrOtherBasisAmt
Gain Or Loss$7,735GainOrLossAmt
Gains Minus Excess Or Losses$7,735GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$7,735CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$21,077AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$25,098NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.839788DistributionYr1Rt
Adjusted Qlfy Distri Yr2$20,907AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$25,956NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.805479DistributionYr2Rt
Adjusted Qlfy Distri Yr3$30,963AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$39,301NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.787843DistributionYr3Rt
Adjusted Qlfy Distri Yr4$163,578AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$67,034NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.440224DistributionYr4Rt
Adjusted Qlfy Distri Yr5$108,703AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$60,872NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.785764DistributionYr5Rt
Total Distribution6.659098TotalDistributionRt
Average Distribution1.33182AverageDistributionRt
Net Vl Noncharitable Assets$14,401NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$19,180AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$57NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$19,237AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$23,413QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$57InvestmentIncomeExciseTaxAmt
Subtotal$57SubtotalAmt
Tax Based On Investment Income$57TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$57TaxDueAmt

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 StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
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 Addresswww.sagafoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE CONNABLE OFFICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2693825800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1136 EAST MICHIGAN AVENUE SUITE 120AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP490073936ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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
DAVID J BARTOSHUK
136 EAST MICHIGAN AVENUEKALAMAZOOMI490073936PRESIDENT/TRUSTEE10.0$10,000$0$0
JAMES C MELVIN
136 EAST MICHIGAN AVENUEKALAMAZOOMI490073936VICE PRES./SECRETARY/TRUSTEE1.0$0$0$0
JULIE A JOHNSON
136 EAST MICHIGAN AVENUEKALAMAZOOMI490073936TRUSTEE1.0$0$0$0
BRADLEY E WELLER
136 EAST MICHIGAN AVENUEKALAMAZOOMI490073936TREASURER/TRUSTEE1.0$0$0$0
WILBUR P LAUGHLIN THROUGH 122916
136 EAST MICHIGAN AVENUEKALAMAZOOMI490073936CHAIRMAN/CEO/TRUSTEE10.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,620AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,620TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,620AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$219CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,401NetVlNoncharitableAssetsAmt
Minimum Investment Return$720MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$720MinimumInvestmentReturnAmt
Tax Based On Investment Income$57TaxBasedOnInvestmentIncomeAmt
Total Tax$57TotalTaxAmt
Distributable Before Adj$663DistributableBeforeAdjAmt
Distributable Before Ded$663DistributableBeforeDedAmt
Distributable As Adjusted$663DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,413ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$23,413QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$57PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,356AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$663DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$105,971ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$163,578ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$28,998ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$19,609ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$19,822ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$337,978TotalExcessDistributionCyovAmt
Qualifying Distributions$23,413QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$663AppliedToCurrentYearAmt
Remaining Distri From Corpus$22,750RemainingDistriFromCorpusAmt
Total Corpus$360,728TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$105,971ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$254,757ExcessDistriCyovToNextYrAmt
Excess From Year4$163,578ExcessFromYear4Amt
Excess From Year3$28,998ExcessFromYear3Amt
Excess From Year2$19,609ExcessFromYear2Amt
Excess From Year1$19,822ExcessFromYear1Amt
Excess From Current Year$22,750ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

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$13ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
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 Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$7,735ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,748ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,748TotalIncomeProducingActyAmt

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$3,634Amt
Disbursements Charitable Prps$3,634DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$720LegalFeesAmt
Disbursements Charitable Prps$720DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND MEMBERSHIP FEES$1,500$1,500
OFFICE EXPENSE$286$286
MISCELLANEOUS EXPENSE$187$187

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FIDUCIARY FEES$2,025$2,025
CLERICAL FEES$5,475$5,475

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXCategoryTxt
Amt$1,611Amt
Disbursements Charitable Prps$1,611DisbursementsCharitablePrpsAmt

Comments

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