R & A DAVIS FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
R & A DAVIS FAMILY FOUNDATION (EIN 33-0833930)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349102775
Schema version
2015v2.0
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)
Return2016-11-14T14:37:09-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Claudio A Haug CPA A Prof CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14910 Campus DriveAddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926602119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330833930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE R & A DAVIS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlR&ADBusinessNameControlTxt
Phone9497522190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 EMERALD BAYAddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON DAVISPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLAUDIO A HAUGPreparerPersonNm
PTINP00801170PTIN
Phone9497522190PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$312,800FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,373ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$8,254DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,254DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,925NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$47,619GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,925CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$7NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$22,552TotalRevAndExpnssAmt
Total Net Invst Incm$21,179TotalNetInvstIncmAmt
Total Adj Net Incm$7TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$253AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$253AccountingFeesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$253TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$253TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$48,599ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$48,599ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,852TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$253TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$48,599TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$26,300ExcessRevenueOverExpensesAmt
Net Investment Income$20,926NetInvestmentIncomeAmt
Adjusted Net Income$7AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$135SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY-$13,274SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV-$13,274SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$319,216CorporateStockBOYAmt
Corporate Stock EOY$303,759CorporateStockEOYAmt
Corporate Stock EOYFMV$326,074CorporateStockEOYFMVAmt
Total Assets BOY$319,351TotalAssetsBOYAmt
Total Assets EOY$290,485TotalAssetsEOYAmt
Total Assets EOYFMV$312,800TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$319,351CapitalStockBOYAmt
Capital Stock EOY$290,485CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$319,351TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$290,485TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$319,351TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$290,485TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$319,351TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$26,300ExcessRevenueOverExpensesAmt
Subtotal$293,051SubtotalAmt
Other Decreases$2,566OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$290,485TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL LYNCH ST COVEREDP2015-01-012015-12-31$224$217$7$7
MERRILL LYNCH LT COVEREDP2015-01-012015-12-31$606$800-$194-$194
MERRILL LYNCH LT NONCOVEREDP2001-01-012015-12-31$35,520$33,677$1,843$1,843
MERRILL LYNCH 1099-DIVP2001-01-012015-12-31$11,269$11,269$11,269
FieldValueIRS element (for citing)
Capital Gain Net Income$12,925CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$7NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$73,556AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$380,792NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.19317DistributionYr1Rt
Adjusted Qlfy Distri Yr2$37,855AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$398,477NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.09500DistributionYr2Rt
Adjusted Qlfy Distri Yr3$26,617AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$381,216NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.06982DistributionYr3Rt
Adjusted Qlfy Distri Yr4$30,091AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$382,699NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.07863DistributionYr4Rt
Adjusted Qlfy Distri Yr5$30,030AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$372,025NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.08072DistributionYr5Rt
Total Distribution0.517334TotalDistributionRt
Average Distribution0.103467AverageDistributionRt
Net Vl Noncharitable Assets$353,592NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$36,585AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$209NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$36,794AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$48,599QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$209InvestmentIncomeExciseTaxAmt
Subtotal$209SubtotalAmt
Tax Based On Investment Income$209TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,500EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,500TotalPaymentsAndCreditsAmt
Overpayment$2,291OverpaymentAmt
Applied To ES Tax$2,291AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 Line1ALISON Z DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9497522190PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1158 EMERALD BAYAddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALISON Z DAVIS
158 EMERALD BAYLAGUNA BEACHCA92651President0.00$0
TOM BLANCHFIELD
13 CAPE DANBURYNEWPORT BEACHCA92660Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$358,705AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$272AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$358,977TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$358,977AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,385CashDeemedCharitableAmt
Net Vl Noncharitable Assets$353,592NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,680MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,680MinimumInvestmentReturnAmt
Tax Based On Investment Income$209TaxBasedOnInvestmentIncomeAmt
Total Tax$209TotalTaxAmt
Distributable Before Adj$17,471DistributableBeforeAdjAmt
Distributable Before Ded$17,471DistributableBeforeDedAmt
Distributable As Adjusted$17,471DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$48,599ExpensesAndContributionsAmt
Qualifying Distributions$48,599QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$209PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$48,390AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,471DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$11,599ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,184ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,772ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,101ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$55,164ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$103,820TotalExcessDistributionCyovAmt
Qualifying Distributions$48,599QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$17,471AppliedToCurrentYearAmt
Remaining Distri From Corpus$31,128RemainingDistriFromCorpusAmt
Total Corpus$134,948TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,599ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$123,349ExcessDistriCyovToNextYrAmt
Excess From Year4$11,184ExcessFromYear4Amt
Excess From Year3$7,772ExcessFromYear3Amt
Excess From Year2$18,101ExcessFromYear2Amt
Excess From Year1$55,164ExcessFromYear1Amt
Excess From Current Year$31,128ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHARTER 100
3535 E COAST HWY PMB 202CORONA DEL MARCA92625NONE501C3SUPPORT ORGANIZATION$1,125
LAGUNA PLAYHOUSE
606 LAGUNA CANYON ROADLAGUNA BEACHCA92651NONE501C3SUPPORT ORGANIZATION$2,000
HOAG HOSPITAL FOUNDATION
330 PLACENTIA AVENUE SUITE 100NEWPORT BEACHCA92663NONE501C3SUPPORT ORGANIZATION$1,500
CHHAHARI ORGANIZATION NEPAL
580 BROADWAY SUITE 204LAGUNA BEACHCA92651NONE501C3SUPPORT ORGANIZATION$5,000
THE NEW SCHOOL
79 FIFTH AVENUE 17TH FLOORNEW YORKNY10003NONE501C3SUPPORT ORGANIZATION$6,000
ST CATHERINE OF SIENA PARISH SCHOOL
1042 TEMPLE TERRACELAGUNA BEACHCA92651NONE501C3SUPPORT ORGANIZATION$5,000
SALLY'S FUND
P O BOX 1626LAGUNA BEACHCA92652NONE501C3SUPPORT ORGANIZATION$1,000
ORDER OF MALTA
465 CALIFORNIA ST STE 818SAN FRANCISCOCA94104NONE501C3SUPPORT ORGANIZATION$2,650
LUEVANO FOUNDATION
4041 MACARTHUR BLVD STE 510NEWPORT BEACHCA92660NONE501C3SUPPORT ORGANIZATION$500
MARYKNOLL SISTERS
P O BOX 317MARYKNOLLNY10545NONE501C3SUPPORT ORGANIZATION$5,000
VINTAGE CLUB SCHOLARSHIP
75001 VINTAGE DRIVEINDIAN WELLSCA92210NONE501C3SUPPORT ORGANIZATION$2,000
LAGUNA BEACH ART MUSEUM
307 CLIFF DRLAGUNA BEACHCA92651NONE501C3SUPPORT ORGANIZATION$1,000
WOUNDED WARRIOR
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONE501C3SUPPORT ORGANIZATION$1,000
ST VINCENT DEPAUL
8345 TALBERT AVEHUNTINGTON BEACHCA92646NONE501C3SUPPORT ORGANIZATION$1,000
WITH MY OWN TWO HANDS
31852 8TH AVNUELAGUNA BEACHCA92651NONE501C3SUPPORT ORGANIZATION$595
BOYS AND GIRLS CLUB
1085 LAGUNA CANYON RDLAGUNA BEACHCA92651NONE501C3SUPPORT ORGANIZATION$669
NORBERTINE SISTERS
17831 WATER CANYON ROADTEHACHAPICA93561NONE501C3SUPPORT ORGANIZATION$1,000
VICTORY JUNCTION
4500 ADAMS WAYRANDLEMANNC27317NONE501C3SUPPORT ORGANIZATION$500
38th ANNUAL DANA POINT TURKEY TROT
34163 PACIFIC COAST HWY STE 100DANA POINTCA92629NONE501C3SUPPORT ORGANIZATION$360
MISSION HOSPITAL
277000 MEDICAL CENTER RDMISSION VIEJOCA92691NONE501C3SUPPORT ORGANIZATION$1,000
1ST STEP FOUNDATION
44191 PLYMOUTH OAKS BLVD SUITE 400PLYMOUTHMI48170NONE501C3SUPPORT ORGANIZATION$2,000
CRYSTAL COVE ALLIANCE
5 CRYSTAL COVENEWPORT COASTCA92657NONE501C3SUPPORT ORGANIZATION$4,000
LAGUNA CANYON FOUNDATION
P O BOX 4895LAGUNA BEACHCA92652NONE501C3SUPPORT ORGANIZATION$1,000
THE FRIENDS OF LA PHILHARMONICS
P O BOX 1951LOS ANGELESCA90078NONE501C3SUPPORT ORGANIZATION$200
MIDWEST JESUITS
2050 NORTH CLARK STREETCHICAGOIL60614NONE501C3SUPPORT ORGANIZATION$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$48,599TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,254ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,925RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,254ExclusionAmt
Related Or Exempt Function Incm$12,925RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$21,179TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$253Amt
Net Investment Income$253NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAX PAYMENTDesc
Amt$2,566Amt

Comments

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