MAPP FAM FOUNDATION TR: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAPP FAM FOUNDATION TR (EIN 13-7349796)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-16
IRS object ID
201741369349100819
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)
Return2017-05-16T14:09:15-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631184019PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANAK & WELLS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 952AddressLine1Txt
CityDAPHNECityNm
State AbbreviationALStateAbbreviationCd
ZIP365260952ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137349796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPP FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPPBusinessNameControlTxt
Phone2519289080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS E MAPPPersonNm
Person TitleCO-TRUSTEEPersonTitleTxt
Phone2519289080PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KENNETH WELLS JRPreparerPersonNm
PTINP00495457PTIN
Phone2516260904PhoneNum
Preparation2017-05-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD66BD3CC8366E3365D854C2F224190509AC2AA47AtSubmissionCreationDeviceId
At Submission Filing Device IdD66BD3CC8366E3365D854C2F224190509AC2AA47AtSubmissionFilingDeviceId
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$12,181,675FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$456,578ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$63InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$63InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$256,164DividendsRevAndExpnssAmt
Dividends Net Invst Incm$256,164DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$147,775NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$852,728GrossSalesPriceAmt
Total Rev And Expnss$860,580TotalRevAndExpnssAmt
Total Net Invst Incm$256,227TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$75,352CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$37,676CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$37,676CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,824AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,824AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,395TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,395TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$2,950OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,950OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$88,521TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$44,071TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$44,450TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$541,962ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$541,962ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$630,483TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$44,071TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$586,412TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$230,097ExcessRevenueOverExpensesAmt
Net Investment Income$212,156NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$233,898SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$490,376SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$490,376SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$3,537,105USGovernmentObligationsBOYAmt
US Government Obligations EOY$2,669,578USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,671,135USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,908,237CorporateStockBOYAmt
Corporate Stock EOY$3,059,447CorporateStockEOYAmt
Corporate Stock EOYFMV$5,349,809CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,943,655CorporateBondsBOYAmt
Corporate Bonds EOY$3,633,591CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,670,355CorporateBondsEOYFMVAmt
Total Assets BOY$9,622,895TotalAssetsBOYAmt
Total Assets EOY$9,852,992TotalAssetsEOYAmt
Total Assets EOYFMV$12,181,675TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$9,622,895RetainedEarningBOYAmt
Retained Earning EOY$9,852,992RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,622,895TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,852,992TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,622,895TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,852,992TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,622,895TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$230,097ExcessRevenueOverExpensesAmt
Subtotal$9,852,992SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,852,992TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$519,936AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$11,414,765NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045549DistributionYr1Rt
Adjusted Qlfy Distri Yr2$550,771AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$10,948,612NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050305DistributionYr2Rt
Adjusted Qlfy Distri Yr3$531,950AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$10,263,188NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051831DistributionYr3Rt
Adjusted Qlfy Distri Yr4$457,926AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$9,452,135NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.048447DistributionYr4Rt
Adjusted Qlfy Distri Yr5$439,511AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,915,780NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049296DistributionYr5Rt
Total Distribution0.245428TotalDistributionRt
Average Distribution0.049086AverageDistributionRt
Net Vl Noncharitable Assets$11,620,773NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$570,417AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,122NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$572,539AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$586,412QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,122InvestmentIncomeExciseTaxAmt
Subtotal$2,122SubtotalAmt
Tax Based On Investment Income$2,122TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,096EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,096TotalPaymentsAndCreditsAmt
Overpayment$1,974OverpaymentAmt
Applied To ES Tax$1,974AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
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 StateALOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressTHEMAPPFAMILYFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksLOUIS E MAPPIndividualWithBooksNm
Phone2519289080PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16054 POINT CLEAR CIRCLEAddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP36564ZIPCd
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 PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CITICORP TRUST NA
ONE COURT SQUARE 29TH FLOORLONG ISLAND CITYNY11120AGENT000.00$75,352$0$0
LOUIS E MAPP
PO DRAWER 139POINT CLEARAL365640139CO-TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

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$11,681,319AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$116,420AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,797,739TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$11,797,739AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$176,966CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,620,773NetVlNoncharitableAssetsAmt
Minimum Investment Return$581,039MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$581,039MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,122TaxBasedOnInvestmentIncomeAmt
Total Tax$2,122TotalTaxAmt
Distributable Before Adj$578,917DistributableBeforeAdjAmt
Distributable Before Ded$578,917DistributableBeforeDedAmt
Distributable As Adjusted$578,917DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$586,412ExpensesAndContributionsAmt
Qualifying Distributions$586,412QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,122PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$584,290AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$578,917DistributableAsAdjustedAmt
Undistributed Income PY$5,735UndistributedIncomePYAmt
Qualifying Distributions$586,412QualifyingDistributionsAmt
Applied To Year1$5,735AppliedToYear1Amt
Applied To Current Year$578,917AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,760RemainingDistriFromCorpusAmt
Total Corpus$1,760TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,760ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,760ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMAPP FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2519289080RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS AVAILABLE UPON REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO ORGANIZATIONS GRANTED 501(C)(3) TAX EXEMPT STATUS OF THE IRS CODE AND ARE CLASSIFIED AS -NOT A PRIVATE FOUNDATION" AS DEFINED UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ALSO PLANS TO MAKE GRANTS TO GOVERNMENTAL AGENCIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE SCHEDULE ATTACHEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE SCHEDULE ATTACHEDAddressLine1Txt
Address Line2SEE SCHEDULE ATTACHEDAddressLine2Txt
CitySEE SCHEDULE ATTACHEDCityNm
State AbbreviationALStateAbbreviationCd
ZIP36526ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeSEE SCHEDULE ATTACHEDGrantOrContributionPurposeTxt
Amt$541,962Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$541,962TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$63ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$256,164ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$147,775ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$404,002ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$404,002TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARY E F MAPP CLATContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd
FieldValueIRS element (for citing)
Total Contributions$456,578TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,824Amt
Disbursements Charitable Prps$3,824DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
SEE ATTACHED SCHEDULEPURCHASE$249,984$249,703$281
SEE ATTACHED SCHEDULEPURCHASE$125,177$86,196$38,981
SEE ATTACHED SCHEDULEPURCHASE$477,567$369,054$108,513

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$3,633,591EOYBookValueAmt
EOYFMV$3,670,355EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON EQUITY SECURITIESStockNm
EOY Book Value$3,059,447EOYBookValueAmt
EOYFMV$5,349,809EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$2,669,578USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,671,135USGovtObligationsEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$2,950$2,950

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonMARY E F MAPP CLATPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
Address Line2PO DRAWER 139AddressLine2Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
TAXES - FOREIGN TAXES ON DIVIDEN$194$194
TAXES - 990PF$6,201$6,201

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