BETA

MILL FOUNDATION LTD: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MILL FOUNDATION LTD (EIN 20-1957778)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-30
IRS object ID
201602439349100200
Schema version
2015v2.1
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)
Return2016-08-30T07:50:50-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVDAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201957778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Mill Foundation LtdBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MR WILLIAM GEFELLInCareOfNm
Business Name ControlMILLBusinessNameControlTxt
Phone8022951800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Industrial pkwy PO BOX 4449AddressLine1Txt
CityburlingtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN B CARPENTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6175305000PhoneNum
Signature2016-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES SHIRLEYPreparerPersonNm
PTINP00642482PTIN
Phone6175304417PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,602,238FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,641,602ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$982DividendsRevAndExpnssAmt
Dividends Net Invst Incm$982DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$88,692NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,721,544GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,638,030CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$7,587OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$7,738,863TotalRevAndExpnssAmt
Total Net Invst Incm$6,639,012TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$8,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$8,750AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$21,587TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$30,337TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,750TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$788,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$788,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$818,837TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$797,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,920,026ExcessRevenueOverExpensesAmt
Net Investment Income$6,639,012NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$577,858SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,601,884SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,602,238SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$577,858TotalAssetsBOYAmt
Total Assets EOY$7,601,884TotalAssetsEOYAmt
Total Assets EOYFMV$7,602,238TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$577,858RetainedEarningBOYAmt
Retained Earning EOY$7,601,884RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$577,858TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,601,884TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$577,858TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,601,884TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$577,858TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,920,026ExcessRevenueOverExpensesAmt
Other Increases$129,000OtherIncreasesAmt
Subtotal$7,626,884SubtotalAmt
Other Decreases$25,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,601,884TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUS SECURITIESD$2,068,906$1,000,180$1,068,726$1,068,726
75,758 SHS JD.COMD$2,532,707$37,879$2,494,828$2,494,828
90,909 SHS JD.COMD$3,119,931$45,455$3,074,476$3,074,476
FieldValueIRS element (for citing)
Capital Gain Net Income$6,638,030CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$965,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$938,001NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.02953DistributionYr1Rt
Adjusted Qlfy Distri Yr2$504,453AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$482,293NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.045947DistributionYr2Rt
Adjusted Qlfy Distri Yr3$322,203AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$895,845NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.359664DistributionYr3Rt
Adjusted Qlfy Distri Yr4$296,503AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$149,600NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.981972DistributionYr4Rt
Adjusted Qlfy Distri Yr5$389,094AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$228,038NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.706268DistributionYr5Rt
Total Distribution6.123381TotalDistributionRt
Average Distribution1.224676AverageDistributionRt
Net Vl Noncharitable Assets$4,413,468NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,405,068AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$66,390NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,471,458AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$797,250QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$132,780InvestmentIncomeExciseTaxAmt
Subtotal$132,780SubtotalAmt
Tax Based On Investment Income$132,780TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,587EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$130,000AppliedToEsTaxAmt
Total Payments And Credits$137,587TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$4,807OverpaymentAmt
Applied To ES Tax$4,807AppliedToESTaxAmt

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 StateVTOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MR WILLIAM GEFELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8022951800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1LEAVITT ASSOCIATES 26 DREW RDAddressLine1Txt
CityTURNBRIDGECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05077ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
john burton carpenter
po box 4449burlingtonVT05406president0$0
donna carpenter
po box 4449burlingtonVT05406VP & Secretary0$0
carolyn wright
47 south portlandbrooklynNY11217treasurer0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,480,678AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,480,678TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,480,678AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$67,210CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,413,468NetVlNoncharitableAssetsAmt
Minimum Investment Return$220,673MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$220,673MinimumInvestmentReturnAmt
Tax Based On Investment Income$132,780TaxBasedOnInvestmentIncomeAmt
Total Tax$132,780TotalTaxAmt
Distributable Before Adj$87,893DistributableBeforeAdjAmt
Distributable Before Ded$87,893DistributableBeforeDedAmt
Distributable As Adjusted$87,893DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$797,250ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$797,250QualifyingDistributionsAmt
Adjusted Qualifying Distri$797,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$87,893DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$379,504ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$289,023ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$276,413ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$490,976ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$925,324ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,361,240TotalExcessDistributionCyovAmt
Qualifying Distributions$797,250QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$87,893AppliedToCurrentYearAmt
Remaining Distri From Corpus$709,357RemainingDistriFromCorpusAmt
Total Corpus$3,070,597TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$379,504ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,691,093ExcessDistriCyovToNextYrAmt
Excess From Year4$289,023ExcessFromYear4Amt
Excess From Year3$276,413ExcessFromYear3Amt
Excess From Year2$490,976ExcessFromYear2Amt
Excess From Year1$925,324ExcessFromYear1Amt
Excess From Current Year$709,357ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAKE B DONNA G CARPENTERContributingManagerNm
Contributing ManagerPO BOX 4449ContributingManagerNm
Contributing ManagerBURLINGTON VT 05406ContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHMENTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE ATTACHMENTAddressLine1Txt
CitySEE ATTACHMENTCityNm
State AbbreviationVTStateAbbreviationCd
ZIP99999ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipnoneRecipientRelationshipTxt
Grant Or Contribution PurposeGENERAL SUPPORTGrantOrContributionPurposeTxt
Amt$788,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$788,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$982ExclusionAmt
FieldValueIRS element (for citing)
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$88,692ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFEDERAL TAX REFUNDDesc
Exclusion01ExclusionCd
Exclusion$7,587ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$97,261ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$97,261TotalIncomeProducingActyAmt

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 PersonJOHN B DONNA G CARPENTERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4449AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05406ZIPCd
FieldValueIRS element (for citing)
Total Contributions$7,641,602TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property28,264 SHS - VARIOUS SECURITIES 166,667 SHS - JD.COM, INCNoncashPropertyDesc
Fair Market Value$7,632,852FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Category990-PF PREPARATIONCategoryTxt
Amt$8,750Amt
Disbursements Charitable Prps$8,750DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
Desc2014 DONATIONS - CLEARED IN 2015Desc
Amt$25,000Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Descfederal tax refundDesc
Revenue And Expenses Per Books$7,587RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
Desc2015 DONATIONS - NOT CLEARED IN 2015Desc
Amt$129,000Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$21,587Amt

Comments

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