DILBECK REALTORS & ASSOCIATES CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DILBECK REALTORS & ASSOCIATES CHARITABLE FOUNDATION (EIN 95-4691602)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349103761
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:40:46-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954659692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCAS HORSFALL MURPHY & PINDROH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E CORSON ST STE 200 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911033841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954691602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILBECK REALTORS & ASSOCIATES | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DILB | BusinessNameControlTxt |
| Phone | 6467445100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 FOOTHILL BLVD | AddressLine1Txt |
| City | LA CANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DILBECK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8187906774 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL H SOVIK | PreparerPersonNm |
| PTIN | P00942164 | PTIN |
| Phone | 6267445100 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,576 | 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 | $11,471 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $84 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $84 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $11,555 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $84 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $145 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $575 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $617 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $617 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,337 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $145 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,192 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,875 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,875 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,212 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $145 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,067 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,657 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,086 | CashBOYAmt |
| Cash EOY | $7,695 | CashEOYAmt |
| Cash EOYFMV | $7,695 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $23,797 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,881 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,881 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $9,350 | OtherAssetsBOYAmt |
| Total Assets BOY | $36,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,576 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,576 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $36,233 | UnrestrictedBOYAmt |
| Unrestricted EOY | $31,576 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,233 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,576 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,233 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,576 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,233 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,657 | ExcessRevenueOverExpensesAmt |
| Subtotal | $31,576 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $31,576 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,995 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $29,892 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.300917 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,881 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $29,535 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.469985 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,777 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $30,348 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.355114 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $22,571 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $43,529 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.518528 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $24,092 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $57,003 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.422644 | DistributionYr5Rt |
| Total Distribution | 2.067188 | TotalDistributionRt |
| Average Distribution | 0.413438 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $28,792 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,904 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,904 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,067 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | CA | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LUCAS HORSFALL ET AL LLP | IndividualWithBooksNm |
| Phone | 6267445100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E CORSON ST | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911033841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARK DILBECK | ||||||||
| 1030 FOOTHILL BLVD | LA CANADA | CA | 91011 | CEO | 5.00 | $0 | $0 | $0 |
| DENNIS FALSETTI | ||||||||
| 1030 FOOTHILL BLVD | LA CANADA | CA | 91011 | SECRETARY | 5.00 | $0 | $0 | $0 |
| LYNN KORNMANN | ||||||||
| 1030 FOOTHILL BLVD | LA CANADA | CA | 91011 | CFO | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,230 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,230 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $29,230 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $438 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,792 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,440 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,440 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,440 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,440 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,440 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,067 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $16,067 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $16,067 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,440 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $21,242 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $20,395 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,260 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,404 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $70,801 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,067 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,440 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,627 | RemainingDistriFromCorpusAmt |
| Total Corpus | $85,428 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $21,242 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $64,186 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $20,395 | ExcessFromYear4Amt |
| Excess From Year3 | $9,260 | ExcessFromYear3Amt |
| Excess From Year2 | $12,404 | ExcessFromYear2Amt |
| Excess From Year1 | $7,500 | ExcessFromYear1Amt |
| Excess From Current Year | $14,627 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ST FRANCIS XAVIER CHURCH | ||||||||
| 3801 SCOTT RD | BURBANK | CA | 91504 | NONE | 501(C)(3) | PROGRAM SUPPORT | $275 | |
| WEST VALLEY BOYS & GIRLS CLUB | ||||||||
| 7245 REMMET AVENUE | CANOGA PARK | CA | 91303 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| BURBANK ON PARADE FOUNDATION | ||||||||
| PO BOX 3396 | BURBANK | CA | 91508 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| BURBANK COMMUNITY SERVICE FOUNDATIO | ||||||||
| 2006 W MAGNOLIA BLVD | BURBANK | CA | 91506 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,600 | |
| CLUB 21 LEARNING & RESOURCE CENTER | ||||||||
| 539 N LAKE AVE | PASADENA | CA | 91101 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| ST FINBAR SCHOOL | ||||||||
| 2010 W OLIVE AVE | BURBANK | CA | 91506 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |
| VALLEY WOMENS CENTER | ||||||||
| 22110 ROSCOE BLVD 204 | CANOGA PARK | CA | 91304 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| UNION STATION FOUNDATION | ||||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| PSY CHAMBER ORCHESTRA | ||||||||
| 734 N WILSON AVE | PASADENA | CA | 91104 | NONE | 501(C)(3) | PROGRAM SUPPORT | $500 | |
| RAINBOW PACK | ||||||||
| RAINBOW PACK | SHERMAN OAKS | CA | 91423 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| ABILITY FIRST | ||||||||
| 1300 E GREEN STREET | PASADENA | CA | 91106 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| BURBANK TEMPORARY AID CENTER | ||||||||
| 1304 W BURBANK BLVD | BURBANK | CA | 91506 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| STUDIO CITY CHAMBER OF COMMERCE | ||||||||
| 4024 RADFORD AVENUE EDIT | STUDIO CITY | CA | 91604 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | STE F |
| GLENDALE KIWANIS FOUNDATION | ||||||||
| PO BOX 10545 | GLENDALE | CA | 91209 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,875 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $84 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84 | 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 FEES | CategoryTxt |
| Amt | $720 | Amt |
| Net Investment Income | $145 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $575 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM DILBECK INC. | Desc |
| BOY Book Value | $9,350 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK SERVICE CHARGES | $301 | $301 |
| LICENSES AND PERMITS | $85 | $85 |
| OFFICE SUPPLIES | $231 | $231 |
Comments