BETA

MCCLOSKEY FAMILY CHARITABLE TRUST: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MCCLOSKEY FAMILY CHARITABLE TRUST (EIN 84-1428969)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-06
IRS object ID
201630979349100343
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)
Return2016-04-06T16:38:24-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET STE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841428969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MCCLOSKEY FAMILY CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCCLBusinessNameControlTxt
Phone3034102510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1385 INTERLOCKEN CRESCENT NO 250AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS D MCCLOSKEY JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3034102510PhoneNum
Signature2016-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN HILTONPreparerPersonNm
PTINP01241640PTIN
Phone4157642700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$813,247FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,516ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$219InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$219InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$219InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$18,603DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,603DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,603DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,265NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$465,708GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$19,073TotalRevAndExpnssAmt
Total Net Invst Incm$18,822TotalNetInvstIncmAmt
Total Adj Net Incm$18,822TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$875AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$51OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$51OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,801TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$926TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$513,583ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$513,583ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$515,384TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$926TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$513,583TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$496,311ExcessRevenueOverExpensesAmt
Net Investment Income$17,896NetInvestmentIncomeAmt
Adjusted Net Income$18,822AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,309,908CashBOYAmt
Cash EOY$16,690CashEOYAmt
Cash EOYFMV$16,690CashEOYFMVAmt
Sav And Temp Cash Invst EOY$796,557SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$796,557SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,309,908TotalAssetsBOYAmt
Total Assets EOY$813,247TotalAssetsEOYAmt
Total Assets EOYFMV$813,247TotalAssetsEOYFMVAmt
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$1,309,908RetainedEarningBOYAmt
Retained Earning EOY$813,247RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,309,908TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$813,247TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,309,908TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$813,247TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,309,908TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$496,311ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$813,597SubtotalAmt
Other Decreases$350OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$813,247TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GOLDMAN SACHSP$464,280$467,973-$3,693-$3,693
CAPITAL GAINS DIVIDENDSP$1,428$1,428$1,428
FieldValueIRS element (for citing)
Capital Gain Net Income-$2,265CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$3,693NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$117,255NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$62,845AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$10,738NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.852580DistributionYr2Rt
Adjusted Qlfy Distri Yr3$99,419AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$65,205NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.524714DistributionYr3Rt
Adjusted Qlfy Distri Yr4$73,750AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$155,814NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.473321DistributionYr4Rt
Adjusted Qlfy Distri Yr5$37,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$189,702NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.195043DistributionYr5Rt
Total Distribution8.045658TotalDistributionRt
Average Distribution1.609132AverageDistributionRt
Net Vl Noncharitable Assets$946,442NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,522,950AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$179NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,523,129AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$513,583QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$358InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$358SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$358TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$134EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$134TotalPaymentsAndCreditsAmt
Tax Due$224TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
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 AddressNOT APPLICABLEWebsiteAddressTxt
Individual With BooksCORNERSTONE HOLDINGS LLCIndividualWithBooksNm
Phone3034102510PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1385 INTERLOCKEN CRESCENT 250AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80021ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS D MCCLOSKEY JR
385 INTERLOCKEN CRESCENT SUITE 250BROOMFIELDCO80021TRUSTEE0.00$0$0$0
BONNIE P MCCLOSKEY
385 INTERLOCKEN CRESCENT SUITE 250BROOMFIELDCO80021TRUSTEE0.00$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)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$933,713AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,142AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$960,855TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$960,855AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,413CashDeemedCharitableAmt
Net Vl Noncharitable Assets$946,442NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,322MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,322MinimumInvestmentReturnAmt
Tax Based On Investment Income$358TaxBasedOnInvestmentIncomeAmt
Total Tax$358TotalTaxAmt
Distributable Before Adj$46,964DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$46,964DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$46,964DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$513,583ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$513,583QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$513,583AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,964DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$27,570ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$65,999ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$96,321ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$62,332ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$252,222TotalExcessDistributionCyovAmt
Qualifying Distributions$513,583QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$46,964AppliedToCurrentYearAmt
Remaining Distri From Corpus$466,619RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$718,841TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$27,570ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$691,271ExcessDistriCyovToNextYrAmt
Excess From Year4$65,999ExcessFromYear4Amt
Excess From Year3$96,321ExcessFromYear3Amt
Excess From Year2$62,332ExcessFromYear2Amt
Excess From Current Year$466,619ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NATIONAL TROPICAL BOTANICAL GARDENS
3530 PAPALINA RDKALAHEOHI96741N/AQUALIFIEDPROGRAM SUPPORT$1,500
THACHER SCHOOL
5025 THACHER RDOJAICA93023N/AQUALIFIEDPROGRAM SUPPORT$362,250
THE HILL VALLEJO
210 LOCUST DRVALLEJOCA94591N/AQUALIFIEDPROGRAM SUPPORT$4,000
FOUNDATION FOR MANAGEMENT EDUCATION IN CENTRAL AMERICA
PO BOX 639GLEN ECHOMD20812N/AQUALIFIEDPROGRAM SUPPORT$20,000
THE ASPEN INSTITUTE
ONE DUPONT CIRCLE STE 700WASHINGTONDC20036N/AQUALIFIEDPROGRAM SUPPORT$77,000
BILL COOK FOUNDATION
3 OAK STGENESEONY14454N/AQUALIFIEDPROGRAM SUPPORT$2,500
BETTER ANGELS SOCIETY
1 ASHFIELD ST 3SHELBURNE FALLSMA01370N/AQUALIFIEDPROGRAM SUPPORT$33,333
ISLAND SCHOOL
3-1875 KAUMUALII HWYLIHUEHI96766N/AQUALIFIEDPROGRAM SUPPORT$500
GARY SINISE FOUNDATION
PO BOX 50008STUDIO CITYCA91614N/AQUALIFIEDPROGRAM SUPPORT$10,000
CHRIST ESPICOPAL CHURCH
536 WEST NORTH STASPENCO81611N/AQUALIFIEDPROGRAM SUPPORT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$513,583TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTER ANGELS SOCIETYBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11 ASHFIELD ST 3AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusQUALIFIEDRecipientFoundationStatusTxt
Grant Or Contribution PurposePROGRAM SUPPORTGrantOrContributionPurposeTxt
Amt$66,667Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$66,667TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$219ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,603ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$2,265ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,557ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,557TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,750Amt
Net Investment Income$875NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHERDesc
Amt$350Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBANK FEESCategoryTxt
Amt$51Amt
Net Investment Income$51NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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