FRIENDS OF BROOKS FREE LIBRARY INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BROOKS FREE LIBRARY INC (EIN 04-2579888)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-06-20
- IRS object ID
- 201741749349100304
- 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 Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-20T14:59:34-04:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043103093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILARY S GAGNON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1Txt |
| City | Harwich Port | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042579888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BROOKS FREE LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 MAIN STREET | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA OBRIG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5084322453 | PhoneNum |
| Signature | 2017-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILARY S GAGNON | PreparerPersonNm |
| PTIN | P00637943 | PTIN |
| Phone | 5084326700 | PhoneNum |
| Preparation | 2017-06-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.159.192.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-23 | IPDt |
| IP Tm | 12:59:41 | IPTm |
| Federal Original Submission Id | 04160820171741d4xdep | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C9D0C070F3B898A0A951C2C47BE3BFC1BDD6BFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C9D0C070F3B898A0A951C2C47BE3BFC1BDD6BFE | 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 | $437,722 | 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 | $5,235 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $681 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $681 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $681 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $14,610 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,610 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,610 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $7,601 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $28,127 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,291 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,291 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $850 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $627 | TaxesRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $705 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,079 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,261 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,011 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,116 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,291 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,291 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,779 | CashBOYAmt |
| Cash EOY | $8,910 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $80,772 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $75,147 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $375,035 | CorporateStockBOYAmt |
| Corporate Stock EOY | $389,645 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $437,722 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $468,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $473,702 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $437,722 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $58,065 | UnrestrictedBOYAmt |
| Unrestricted EOY | $50,803 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $104,521 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $116,899 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $306,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $306,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $468,586 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $473,702 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $468,586 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $473,702 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $468,586 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,116 | ExcessRevenueOverExpensesAmt |
| Subtotal | $473,702 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $473,702 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,263 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $490,392 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047438 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,504 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $480,026 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.030215 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,809 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $449,192 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.021837 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,821 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $381,545 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.062433 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,898 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $335,572 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.035456 | DistributionYr5Rt |
| Total Distribution | 0.197378 | TotalDistributionRt |
| Average Distribution | 0.039476 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $513,038 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,253 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $153 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,406 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,750 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $306 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $306 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $306 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $306 | 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 |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| 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 |
| Individual With Books | BARBARA OBRIG | IndividualWithBooksNm |
| Phone | 5084322453 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 WALDEN WAY | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
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 |
|---|---|---|---|---|---|---|---|---|
| CLARICE BROWN | ||||||||
| 109 SOUTH STREET | HARWICH PORT | MA | 02646 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| BARBARA CONSTANCE | ||||||||
| PO BOX 637 | SOUTH HARWICH | MA | 02661 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BARBARA OBRIG | ||||||||
| 18 WALDEN WAY | HARWICH | MA | 02645 | TREASURER | 5.00 | $0 | $0 | $0 |
| SHIRLEY BANFORD | ||||||||
| 15 ROCKY WAY | HARWICH | MA | 02645 | PROGRAM CHAIRPERSON | 2.00 | $0 | $0 | $0 |
| TAFFY ALDROVANDI | ||||||||
| 279 BANK STREET | HARWICH | MA | 02645 | CORRESPONDING SECRETARY | 2.00 | $0 | $0 | $0 |
| CONNIE GIORGIO | ||||||||
| 685 MAIN STREET | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICIA K | ||||||||
| 54 SCHOONER DRIVE | HARWICH PORT | MA | 02646 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAT OCONNELL | ||||||||
| 14 WIDOW STOKES | HARWICH | MA | 02645 | RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| JANE PEDERSEN | ||||||||
| PO BOX 72 | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIE CARUSO | ||||||||
| 37 HARDWOODS AVE | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE ASSISTANCE TO THE BROOKS FREE LIBRARY WHICH IS THE PUBLIC LIBRARY IN THE TOWN OF HARWICH MA | Description1Txt |
| Expenses1 | $19,750 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $499,162 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,689 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $520,851 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $520,851 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,813 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $513,038 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,652 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,652 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $306 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $306 | TotalTaxAmt |
| Distributable Before Adj | $25,346 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $25,346 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $25,346 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $19,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $19,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,346 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,822 | UndistributedIncomePYAmt |
| Qualifying Distributions | $19,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,822 | AppliedToYear1Amt |
| Applied To Current Year | $7,928 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $17,418 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BROOKS FREE LIBRARY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 MAIN STREET | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | PUBLIC LIBRARY | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO PROVIDE ASSISTANCE TO BROOKS FREE LIBRARY | GrantOrContributionPurposeTxt |
| Amt | $19,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $681 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,610 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 09 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,291 | 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 | CategoryTxt |
| Amt | $850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $389,645 | EOYBookValueAmt |
| EOYFMV | $437,722 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES | $239 | $0 | $0 | $0 |
| MISCELLANEOUS | $840 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $7,601 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $627 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments