STUDEBAKER NATIONAL FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STUDEBAKER NATIONAL FOUNDATION (EIN 20-1055015)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-08-10
- IRS object ID
- 201732229349100103
- 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 Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T08:49:04-04:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260004840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANTAGE ACCOUNTING & TAX SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH MAIN ST | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 228024622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201055015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDEBAKER NATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 5408282907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9219 CENTERVILLE ROAD | AddressLine1Txt |
| City | BRIDGEWATER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS COLLINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRK B KNOTT CPA | PreparerPersonNm |
| PTIN | P00548117 | PTIN |
| Phone | 5404341706 | PhoneNum |
| Preparation | 2017-07-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C0D4C18DDABD02DCFE427F39A408C32130897E90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C0D4C18DDABD02DCFE427F39A408C32130897E90 | 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 | $366,079 | 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 | $149,582 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $26 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $26 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,180 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,180 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,180 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $153,788 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,206 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,206 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $65 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,870 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,435 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,035 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $142,753 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,206 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,206 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,660 | CashBOYAmt |
| Cash EOY | $24,044 | CashEOYAmt |
| Cash EOYFMV | $24,044 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,485 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,010 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,010 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $75,116 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $79,397 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $79,397 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $77,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $212,628 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $212,628 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $222,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,079 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $366,079 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $222,761 | UnrestrictedBOYAmt |
| Unrestricted EOY | $366,079 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $222,761 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $366,079 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $222,761 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $366,079 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $222,761 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $142,753 | ExcessRevenueOverExpensesAmt |
| Other Increases | $565 | OtherIncreasesAmt |
| Subtotal | $366,079 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $366,079 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,184 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $7,300 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $42 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $42 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,600 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $42 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $42 | SubtotalAmt |
| Tax Based On Investment Income | $42 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $42 | 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 | WWW.STUDEBAKERNATIONALFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | BRIAN MILLETTE | IndividualWithBooksNm |
| Phone | 6023005313 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41633 N EMERALD LAKE DRIVE | AddressLine1Txt |
| City | ANTHEM | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85086 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA DERBIDGE | ||||||||
| PO BOX 151854 | ELY | NV | 89315 | SECRETARY | 000.00 | $0 | $0 | $0 |
| GARY OLSON | ||||||||
| 3224 35TH AVE SW | FARGO | ND | 58104 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| FRANK WENZEL | ||||||||
| 1475 LOBO WAY | PALM SPRINGS | CA | 92264 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| BRIAN MILLETTE | ||||||||
| 41633 N EMERALD LAKE DR | ANTHEM | AZ | 85086 | TREASURER | 000.00 | $0 | $0 | $0 |
| CHRIS COLLINS | ||||||||
| 2410 W FREEWAY LN | PHOENIX | AZ | 85021 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| NELSON BOVE | ||||||||
| 4560 WALTON CREEK RD | CINCINNATI | OH | 45243 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CHESTER BRADFIELD | ||||||||
| 9219 CENTERVILLE RD | BRIDGEWATER | VA | 22812 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| RICHARD DORMOIS | ||||||||
| PO BOX 596 | MESA | AZ | 85211 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| DENNY LOCKMON | ||||||||
| 9417 W CEDAR HILL CIRCLE S | SUN CITY | AZ | 85351 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| SID ROSEN | ||||||||
| 2233 N ALVARADO RD | PHOENIX | AZ | 85004 | DIRECTOR | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $42 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $42 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,600 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $42 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,558 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $7,300 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,200 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,600 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $7,600 | RemainingDistriFromCorpusAmt |
| Total Corpus | $26,100 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $26,100 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $7,300 | ExcessFromYear2Amt |
| Excess From Year1 | $11,200 | ExcessFromYear1Amt |
| Excess From Current Year | $7,600 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIAN MILLETTE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41633 N EMERALD LAKE DR | AddressLine1Txt |
| City | ANTHEM | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850861042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6023005313 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE IN WRITING AND EXPLAIN IN THE STUDENT'S OWN WORDS HOW THEY WILL USE THE SCHOLARSHIP AND WHY THEY SHOULD BE THE RECIPIENT. A LETTER OF RECOMMENDATION MUST BE SUBMITTED WITH THE APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | BY MAY 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MCPHERSON COLLEGE FBO JASON PETERS | ||||||
| 1600 E EUCLID STREET | MCPHERSON | KS | 67460 | 501 (C) (3) | PRESERVATION OF STUDEBAKER HERITAGE | $3,000 |
| UNIVOF VIRGINIA FBO SPENCER RUBIN | ||||||
| P O BOX 4002004 | CHARLOTTESVILLE | VA | 22904 | 501(C) (3) | PRESERVATION OF STUDEBAKER HERITAGE | $1,500 |
| UNIV-NOARIZONA FBO LAURYN HALVER | ||||||
| 601 S KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | 501 (C) (3) | PRESERVATION OF STUDEBAKER HERITAGE | $1,500 |
| PALM SPRINGS AIR MUSEUM | ||||||
| 745 N GENE AUTRY TRAIL | PALM SPRINGS | CA | 92262 | 501 (C) (3) | DISPLAY CAR UPKEEP | $200 |
| MARTIN AUTO MUSEUM | ||||||
| 17641 N BLACK CANYON HWY | PHOENIX | AZ | 85023 | 501 (C) (3) | DISPLAY CAR UPKEEP | $200 |
| ANTIQUE CAR MUSEUM OF IOWA | ||||||
| 860 QUARRY RD | CORALVILLE | IA | 52241 | 501(C)(3) | DISPLAY CAR UPKEEP | $200 |
| PHOENIX POLICE MUSEUM | ||||||
| 2ND AVE JEFFERSON STREE | PHOENIX | AZ | 85003 | RESTORATION OF STUDEBAKER VEHICLE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,180 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,206 | 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 FEE | CategoryTxt |
| Amt | $500 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $79,397 | BookValueAmt |
| EOYFMV | $79,397 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED VEHICLES | Desc |
| BOY Book Value | $77,500 | BOYBookValueAmt |
| EOY Book Value | $212,628 | EOYBookValueAmt |
| EOYFMV | $212,628 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INSURANCE | $373 |
| BANK FEES AND INVESTMENT FEES | $474 |
| OFFICE EXPENSE AND OTHER | $1,100 |
| ADVERTISING | $923 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN IN INVESTMENTS | Desc |
| Amt | $565 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CALIFORNIA CORPORTATE FEE | CategoryTxt |
| Amt | $65 | Amt |