BAKER FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BAKER FOUNDATION INC (EIN 25-1900550)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201741309349102109
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)
Return2017-05-10T11:36:08-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251900550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAKEBusinessNameControlTxt
Phone5707240243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CITIZENS NORTHERN BANK TRUSTEE 90-9AddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE M SMITHPersonNm
Person TitleASS'T VICE PRESIDENTPersonTitleTxt
Phone5707240243PhoneNum
Signature2017-05-01SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.31.17.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm11:36:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id456BD6C7FF3A9FBAA6979451DA0D0267772386E9AtSubmissionCreationDeviceId
At Submission Filing Device Id09295ECC58F4A04F92F454165EE2948228787100AtSubmissionFilingDeviceId
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$357,475FMVAssetsEOYAmt
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$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$11,456DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,456DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,915NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$48,194GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,915CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$96OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$14,471TotalRevAndExpnssAmt
Total Net Invst Incm$14,375TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$3,502CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$3,502CompOfcrDirTrstNetInvstIncmAmt
Accounting Fees Rev And Expnss$360AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$360AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$312TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$4,174TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,862TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$22,174TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,862TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$18,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,703ExcessRevenueOverExpensesAmt
Net Investment Income$10,513NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$19,300SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,818SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,818SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$160,761CorporateStockBOYAmt
Corporate Stock EOY$146,735CorporateStockEOYAmt
Corporate Stock EOYFMV$168,932CorporateStockEOYFMVAmt
Other Investments BOY$168,365OtherInvestmentsBOYAmt
Other Investments EOY$167,170OtherInvestmentsEOYAmt
Other Investments EOYFMV$161,725OtherInvestmentsEOYFMVAmt
Total Assets BOY$348,426TotalAssetsBOYAmt
Total Assets EOY$340,723TotalAssetsEOYAmt
Total Assets EOYFMV$357,475TotalAssetsEOYFMVAmt
Grants Payable BOY$4,500GrantsPayableBOYAmt
Grants Payable EOY$6,000GrantsPayableEOYAmt
Total Liabilities BOY$4,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$343,926CapitalStockBOYAmt
Capital Stock EOY$334,723CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$343,926TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$334,723TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$348,426TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$340,723TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$343,926TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,703ExcessRevenueOverExpensesAmt
Subtotal$336,223SubtotalAmt
Other Decreases$1,500OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$334,723TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyNONAB & COPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2014-06-06AcquiredDt
Sold2016-12-20SoldDt
Gross Sales Price$48,194GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$45,279CostOrOtherBasisAmt
Gain Or Loss$2,915GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$2,915GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,915CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$19,088AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$372,689NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051217DistributionYr1Rt
Adjusted Qlfy Distri Yr2$18,215AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$387,599NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046994DistributionYr2Rt
Adjusted Qlfy Distri Yr3$17,871AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$368,590NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.048485DistributionYr3Rt
Adjusted Qlfy Distri Yr4$17,887AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$355,209NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.050356DistributionYr4Rt
Adjusted Qlfy Distri Yr5$16,801AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$362,712NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046321DistributionYr5Rt
Total Distribution0.243373TotalDistributionRt
Average Distribution0.048675AverageDistributionRt
Net Vl Noncharitable Assets$345,953NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$16,839AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$105NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$16,944AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$18,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$105InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$105SubtotalAmt
Tax Based On Investment Income$105TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$105TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 StatePAOrgReportOrRegisterStateCd
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 Line1CITIZENS & NORTHERN BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5707240243PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line190-92 MAIN STREETAddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd
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 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 IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELLE M SAMA
169 WEST MAIN STWESTFIELDPA16950SECRETARY5.00$0$0$0
DAVID E ROBBINS
PO BOX 60KNOXVILLEPA16928DIRECTOR5.00$0$0$0
MICHAEL G SCHWARZ
107 NORTH STELKLANDPA16920DIRECTOR5.00$0$0$0
JUDY QUICK
368 SWING GATE ROADWESTFIELDPA16950DIRECTOR5.00$0$0$0
DAVID C MURDOCK
9167 ROUTE 249KNOXVILLEPA16928TREASURER5.00$0$0$0
K ROBERT CUNNINGHAM
610 EAST MAIN STWESTFIELDPA16950PRESIDENT5.00$0$0$0
THOMAS J SOCHA
510 WEST MAIN STELKLANDPA16920DIRECTOR5.00$0$0$0
CITIZENS & NORTHERN BANK
90 MAIN STREETWELLSBOROPA16901TRUSTEE5.00$3,502$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$331,495AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,726AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$351,221TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$351,221AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,268CashDeemedCharitableAmt
Net Vl Noncharitable Assets$345,953NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,298MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,298MinimumInvestmentReturnAmt
Tax Based On Investment Income$105TaxBasedOnInvestmentIncomeAmt
Total Tax$105TotalTaxAmt
Distributable Before Adj$17,193DistributableBeforeAdjAmt
Distributable Before Ded$17,193DistributableBeforeDedAmt
Distributable As Adjusted$17,193DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,000ExpensesAndContributionsAmt
Qualifying Distributions$18,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$105PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$17,895AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,193DistributableAsAdjustedAmt
Undistributed Income PY$17,263UndistributedIncomePYAmt
Qualifying Distributions$18,000QualifyingDistributionsAmt
Applied To Year1$17,263AppliedToYear1Amt
Applied To Current Year$737AppliedToCurrentYearAmt
Undistributed Income CY$16,456UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
K ROBERT CUNNINGHAM
610 EAST MAIN STREETWESTFIELDPA169508143675524GENERALLY A LETTER OUTLINING PURPOSE OF GRANT REQUESTED ANDNONETHE FOUNDATION IS ORGANIZED TO BENEFIT THE CITIZENS AND RESIDENTS OF
K ROBERT CUNNINGHAM
610 EAST MAIN STWESTFIELDPA169508143675524DOCUMENTING REQUESTER'S 501(C)(3) STATUSTIOGA COUNTY PENNSYLVANIA

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
COWANESQUE VALLEY FFA
51 NORTH FORK ROADWESTFIELDPA16950PUBLICCHARITYJUDGINGNATIONAL LANDCONTEST$1,500
CV ANGLER'S CLUB
PO BOX 21SABINSVILLEPA16943PUBLICCHARITYCOMPLETIONPHASE 3RACEWAY PROJECT$7,500
WESTFIELD PUBLIC LIBRARY
147 MAPLE STREETWESTFIELDPA16950PUBLICCHARITYPROPERTYRENOVATIONS$2,000
FIVE RIVERS COUNCIL - BOY SCOUTS
244 WEST WATER STELMIRANY14901PUBLICCHARITYPROGRAMEXPENSES$1,000
MADELYN HUYLER
BLOOMSBURG UNIVERSITYLAWRENCEVILLEPA16929INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
HANNA O FITZMARTIN
BLOOMSBURG UNIVERSITYELKLANDPA16920INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
CASSANDRA LEEANN SNYDER
ELMIRA COLLEGEMILLERTONPA16936INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
AUSTIN D SEELEY
PHILADELPHIA UNIVERSITYELKLANDPA16920INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,456ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,915ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCOOPERATING CAPITAL CREDITR REFUNDDesc
Exclusion14ExclusionCd
Exclusion$96ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$14,471ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,471TotalIncomeProducingActyAmt

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

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNOT APPLICABLEDesc

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetNONAB & COAssetDesc
Acquired2014-06AcquiredDt
How AcquiredPurchasedHowAcquiredTxt
Sold2016-12SoldDt
Gross Sales Price$48,194GrossSalesPriceAmt
Basis$45,279BasisAmt
Total Net$2,915TotalNetAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescINCREASE IN ACCRUED CHARITABLE DISTRIBUTIONSDesc
Amt$1,500Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCOOPERATING CAPITAL CREDIT REFUNDDesc
Revenue And Expenses Per Books$96RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$312Amt

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