STEVE AND CHRISTA SLINGER FAMILY GIFT FUND INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STEVE AND CHRISTA SLINGER FAMILY GIFT FUND INC (EIN 84-3971969)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-15
- IRS object ID
- 202532889349100928
- Schema version
- 2024v5.0
- 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 Govt Obligations Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-15T16:06:31-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390843014 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530950637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843971969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE AND CHRISTA SLINGER FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | GIFT FUND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEV | BusinessNameControlTxt |
| Phone | 2623521411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 CIRCLE DRIVE | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA K SLINGER | PersonNm |
| Person Title | VICE PRESIDENT/TREAS | PersonTitleTxt |
| Phone | 2623521411 | PhoneNum |
| Signature | 2025-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY HANSON | PreparerPersonNm |
| PTIN | P00151910 | PTIN |
| Phone | 2623342341 | PhoneNum |
| Preparation | 2025-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $839,645 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,929,400 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $109,775 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $109,775 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $109,775 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $2,039,175 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,775 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $109,775 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,895 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $398 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $117 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,410 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,419,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,419,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,421,560 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,419,150 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$382,385 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $109,775 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $109,775 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,858 | CashBOYAmt |
| Cash EOY | $19,715 | CashEOYAmt |
| Cash EOYFMV | $19,716 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $130 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $130 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $781,921 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $749,799 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $749,799 | USGovtObligationsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $37,521 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $37,521 | LandBOYAmt |
| Land EOY | $37,521 | LandEOYAmt |
| Land EOYFMV | $70,000 | LandEOYFMVAmt |
| Other Assets BOY | $337,667 | OtherAssetsBOYAmt |
| Total Assets BOY | $1,205,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $807,165 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $839,645 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,205,967 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $807,165 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,205,967 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $807,165 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,205,967 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $807,165 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,205,967 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$382,385 | ExcessRevenueOverExpensesAmt |
| Subtotal | $823,582 | SubtotalAmt |
| Other Decreases | $16,417 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $807,165 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,526 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,526 | SubtotalAmt |
| Tax Based On Investment Income | $1,526 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $1,549 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | STEPHER E SLINGER | IndividualWithBooksNm |
| Phone | 2623521411 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 CIRCLE DR | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53956 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTA SLINGER | ||||||||
| 121 CIRCLE DR | RANDOLPH | WI | 53956 | SECRETARY | 000.00 | $0 | $0 | $0 |
| STEPHEN E SLINGER | ||||||||
| 121 CIRCLE DR | RANDOLPH | WI | 53956 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| PAMELA K SLINGER | ||||||||
| N5319 NANCY LN | IRON RIDGE | WI | 53035 | VICE PRESIDE | 000.00 | $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 | $765,925 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,287 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $70,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $870,212 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $870,212 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,053 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $857,159 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,858 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,858 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,526 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,526 | TotalTaxAmt |
| Distributable Before Adj | $41,332 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $41,332 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $41,332 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,419,150 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,419,150 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $41,332 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,576 | UndistributedIncomePYAmt |
| Qualifying Distributions | $2,419,150 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,576 | AppliedToYear1Amt |
| Applied To Current Year | $41,332 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,375,242 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,375,242 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,375,242 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $2,375,242 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICA'S SECOND HARVEST OF WI | ||||||
| 2802 DAIRY DRIVE | MADISON | WI | 53718 | PC | DONATION | $2,100 |
| BDACT - BEAVER DAM AREA COMMUNITY | ||||||
| PO BOX 462 | BEAVER DAM | WI | 53916 | PC | DONATION | $500 |
| BDAO - BEAVER DAM AREA ORCHESTRA | ||||||
| PO BOX 431 | BEAVER DAM | WI | 53916 | PC | DONATION | $250 |
| CARE | ||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | PC | DONATION | $250 |
| CASA GUADALUPE | ||||||
| 419 ROOSEVELT DR | WEST BEND | WI | 53090 | PC | DONATION | $900 |
| CHILD FUND INTL | ||||||
| 2825 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | PC | DONATION | $2,000 |
| CHIX 4 A CAUSE | ||||||
| PO BOX 871 | WEST BEND | WI | 53095 | PC | DONATION | $100 |
| CHURCH HEALTH SERVICES | ||||||
| 115 N CENTER ST | BEAVER DAM | WI | 53916 | PC | DONATION | $250 |
| CLOTHES 4 KIDS | ||||||
| 1019 S SPRING ST | BEAVER DAM | WI | 53916 | PC | DONATION | $1,000 |
| DAV | ||||||
| 5400 W NATIONAL AVE | MILWAUKEE | WI | 53214 | PC | DONATION | $100 |
| DODGE COUNTY CENTER FOR THE ARTS | ||||||
| 130 W MAPLE AVE | BEAVER DAM | WI | 53916 | PC | DONATION | $100 |
| FIRIST UNITARIAN SOCIETY | ||||||
| 900 UNIVERSITY BAY DR | MADISON | WI | 53705 | PC | DONATION | $1,000 |
| GIRL SCOUTS OF BLACK HAWK COUNCIL | ||||||
| 4801 S BILTMORE LN | MADISON | WI | 53718 | PC | DONATION | $1,000 |
| GOODWILL INDUSTRIES | ||||||
| 130 FRANCES LN | BEAVER DAM | WI | 53916 | PC | DONATION | $500 |
| HABITAT FOR HUMANITY | ||||||
| 1022 MADISON ST | BEAVER DAM | WI | 53916 | PC | DONATION | $1,000 |
| LIVING HOPE FOOD PANTRY | ||||||
| 103 SPRING ST | FOX LAKE | WI | 53933 | PC | DONATION | $1,000 |
| LOST LAKE-RANDOLPH HISTORICAL SOCIE | ||||||
| 11827 CONCORD RD | RANDOLPH | WI | 53956 | PC | DONATION | $100 |
| MEALS ON WHEELS AMERICA | ||||||
| 127 E OAK ST | JUNEAU | WI | 53039 | PC | DONATION | $50 |
| PAVE | ||||||
| 301 W WISCONSIN AVE | MILWAUKEE | WI | 53203 | PC | DONATION | $1,000 |
| PHEASANTS FOREVER | ||||||
| 1783 BUERKLE CIRCLE | ST PAUL | MN | 55110 | PC | DONATION | $50 |
| RANDOLPH COURTLAND UNITED METHODIST | ||||||
| 227 W HIGH ST | RANDOLPH | WI | 53956 | PC | DONATION | $1,000 |
| RANDOLPH FIRE DEPARTMENT | ||||||
| 136 W STROUD ST | RANDOLPH | WI | 53956 | PC | DONATION | $100 |
| RANDOLPH SCHOOL DISTRICT BOOSTER CL | ||||||
| 110 MEADOWWOOD DRIVE | RANDOLPH | WI | 53956 | PC | DONATION | $100 |
| RCF FFA ALUMNI ASSOCIATION | ||||||
| 1241 JOHN Q HAMMONS DR | MADISON | WI | 53717 | PC | DONATION | $2,500 |
| SALVATION ARMY RED KETTLE CAMPAIGN | ||||||
| 125 DODGE DR | BEAVER DAM | WI | 53916 | PC | DONATION | $1,000 |
| SFFC IN WISCONSIN | ||||||
| PO BOX 213 | ELKHORN | WI | 53121 | PC | DONATION | $100 |
| SHOP WITH COPS | ||||||
| 125 PARK AVE | BEAVER DAM | WI | 53916 | PC | DONATION | $100 |
| ST VINCENT DE PAUL OF DODGE COUNTY | ||||||
| 125 DODGE DR | BEAVE DAM | WI | 53916 | PC | DONATION | $500 |
| T-LEADERSHIP SCHOOL | ||||||
| PO BOX 387 | LOWELL | WI | 53557 | PC | DONATION | $100 |
| VILLAGE OF RANDOLPH | ||||||
| 248 W STROUD ST | RANDOLPH | WI | 53956 | PC | DONATION | $2,400,000 |
| WWA - WISCONSIN ALUMNI ASSOC | ||||||
| 650 N LAKE ST | MADISON | WI | 53706 | PC | DONATION | $100 |
| WAUTOMA AREA FIRE DEPT | ||||||
| 568 S FAIR ST | WAUTOMA | WI | 54982 | PC | DONATION | $100 |
| WAUTOMA AREA FIRE DISTRICT | ||||||
| 556 S CAMBRIDGE ST | WAUTOMA | WI | 54982 | PC | DONATION | $100 |
| WI WETLANDS ASSOC | ||||||
| 214 N HAMILTON ST | MADISON | WI | 53703 | PC | DONATION | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,419,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $109,775 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $109,775 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,775 | 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 | $1,895 | Amt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $749,799 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $749,799 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $37,521 | CostOrOtherBasisAmt |
| Book Value | $37,521 | BookValueAmt |
| EOYFMV | $70,000 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE RECEIVABLE | Desc |
| BOY Book Value | $337,667 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON SALE OF SECURITIES | Desc |
| Amt | $16,417 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $45 |
| TAX PENALTY | $72 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PROPERTY TAXES | $5 |
| FEDERAL TAXES | $393 |
Comments