BETA

THE LG ANDERSON FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE LG ANDERSON FAMILY FOUNDATION INC (EIN 32-0188283)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-08
IRS object ID
201602529349100510
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)
Return2016-09-08T17:57:18-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941481988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 TRINITY PARKWAYSTE 310AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320188283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE L G ANDERSON FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLGANBusinessNameControlTxt
Phone2093677600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityLODICityNm
State AbbreviationCAStateAbbreviationCd
ZIP95241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2093677600PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL E PHELPSPreparerPersonNm
PTINP00045985PTIN
Phone2094731040PhoneNum
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$1,072,609FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,155ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$251,521OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$251,521OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$252,676TotalRevAndExpnssAmt
Total Net Invst Incm$251,521TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,575AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$800AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,775AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,983TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,558TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$810TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,775TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$45,875ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$45,875ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$59,433TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$810TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$193,243ExcessRevenueOverExpensesAmt
Net Investment Income$250,711NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$387,891CashBOYAmt
Cash EOY$1,072,609CashEOYAmt
Cash EOYFMV$1,072,609CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY$491,475OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$879,366TotalAssetsBOYAmt
Total Assets EOY$1,072,609TotalAssetsEOYAmt
Total Assets EOYFMV$1,072,609TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$879,366RetainedEarningBOYAmt
Retained Earning EOY$1,072,609RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$879,366TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,072,609TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$879,366TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,072,609TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$879,366TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$193,243ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,072,609SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,072,609TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$360AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$866,697NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000415DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,776AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$868,931NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.005496DistributionYr2Rt
Adjusted Qlfy Distri Yr3$400AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$870,716NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000459DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,426AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$871,168NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.001637DistributionYr4Rt
Adjusted Qlfy Distri Yr5$45,130AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$893,111NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050531DistributionYr5Rt
Total Distribution0.058538TotalDistributionRt
Average Distribution0.011708AverageDistributionRt
Net Vl Noncharitable Assets$913,837NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,699AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,507NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$13,206AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$52,650QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,507InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,507SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,507TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$906EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$906TotalPaymentsAndCreditsAmt
Es Penalty$32EsPenaltyAmt
Tax Due$1,633TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksHEIDI TERRILLIndividualWithBooksNm
Phone2093677600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11420 SOUTH MILLS AVENUE SUITE AAddressLine1Txt
CityLODICityNm
State AbbreviationCAStateAbbreviationCd
ZIP95242ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (1)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsYes (1)UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12013UndistributedIncomePY1Yr
Undistributed Income PY22014UndistributedIncomePY2Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LARRY W ANDERSON
1420 SOUTH MILLS AVENUE SUITE ALODICA95242PRESIDENT/CFO3.00$0$0$0
GEORGEANN M ANDERSON
1420 SOUTH MILLS AVENUE SUITE ALODICA95242VICE-PRESIDENT/SECRETARY3.00$0$0$0
JAMES R ANDERSON
1420 SOUTH MILLS AVENUE SUITE ALODICA95242DIRECTOR1.00$0$0$0
MICHAEL C ANDERSON
1420 SOUTH MILLS AVENUE SUITE ALODICA95242DIRECTOR1.00$0$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$477,234AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$450,519FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$927,753TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$927,753AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,916CashDeemedCharitableAmt
Net Vl Noncharitable Assets$913,837NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,692MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,692MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,507TaxBasedOnInvestmentIncomeAmt
Total Tax$2,507TotalTaxAmt
Distributable Before Adj$43,185DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$43,185DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$43,185DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,650ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$52,650QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,507PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$50,143AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$43,185DistributableAsAdjustedAmt
Undistributed Income PY$43,335UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Total For Prior Years$19,675TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$52,650QualifyingDistributionsAmt
Applied To Year1$43,335AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,315AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$19,675PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$19,675PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$33,870UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLARRY W ANDERSONContributingManagerNm
Contributing ManagerGEORGEANN M ANDERSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LODI HOUSE
801 S WASHINGTON STLODICA95240NONEPUBLIC CHARITYCHARITABLE$10,000
BREAST CANCER ASSISTANCE GROUP
PO BOX 221582CARMELCA93922NONEPUBLIC CHARITYCHARITABLE$200
ST ANNE'S CATHOLIC SCHOOL
200 S PLEASANT AVELODICA95240NONEPUBLIC CHARITYCHARITABLE$1,000
HOSPICE HOUSE OF SAN JOAQUIN
3888 PACIFIC AVESTOCKTONCA95204NONEPUBLIC CHARITYCHARITABLE$100
CHURCH OF THE WAYFARER
PO BOX 2205 SEVENTH AND LINCOLNCARMELCA93921NONEPUBLIC CHARITYCHARITABLE$2,500
THE FIRST TEE OF MONTEREY COUNTY
1551 BEACON HILL DRIVESALINASCA93905NONEPUBLIC CHARITYCHARITABLE$225
HUTCHINS STREET SQUARE
PO BOX 2278LODICA95241NONEPUBLIC CHARITYCHARITABLE$100
SLEEPY HOLLOW CHURCH
76 OAKLAND AVENUESAN ANSELMOCA94960NONEPUBLIC CHARITYCHARITABLE$50
LAMA FAMILY VILLAGE
26600 CARMEL CENTER PLACECARMELCA93923NONEPUBLIC CHARITYCHARITABLE$200
LODI ASSOCIATION OF REALTORS
777 S HAM LANDE STE BLODICA95242NONEPUBLIC CHARITYCHARITABLE$1,000
YORK SCHOOL
9501 YORK ROADMONTEREYCA93940NONEPUBLIC CHARITYCHARITABLE$25,000
LOS BANOS PAL - KOPS FOR KIDS
945 5TH STREETLOS BANOSCA93635NONEPUBLIC CHARITYCHARITABLE$2,000
SBC PAL
PO BOX 691HOLLISTERCA95023NONEPUBLIC CHARITYCHARITABLE$1,000
ONE-EIGHTY TEEN CENTER
17 W LOCKEFORD STREETLODICA95240NONEPUBLIC CHARITYCHARITABLE$2,000
HOLLISTER ROTARY CLUB - MISSION 10
PO BOX 86HOLLISTERCA95024NONEPUBLIC CHARITYCHARITABLE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$45,875TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$251,521ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$251,521ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$251,521TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,575Amt
Net Investment Income$800NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,775DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNOTE INTERESTDesc
Revenue And Expenses Per Books$251,521RevenueAndExpensesPerBooksAmt
Net Investment Income$251,521NetInvestmentIncomeAmt
Adjusted Net Income$251,521AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FRANCHISE TAX BOARD$10$10$0
FEDERAL EXCISE TAXES$5,973$0$0

Comments

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