JUDITH ANN LABIENIEC CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JUDITH ANN LABIENIEC CHARITABLE FOUNDATION (EIN 74-6531573)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-08-03
- IRS object ID
- 201632169349101213
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T09:56:59-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shein Cohen Palmer & CoLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Tower Lane | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746531573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH ANN LABIENIEC CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION CO LISA TROY TRUSTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUDI | BusinessNameControlTxt |
| Phone | 8606749875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 TALL TIMBERS DRIVE | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA B TROY | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary C Palmer CPA | PreparerPersonNm |
| PTIN | P00110551 | PTIN |
| Phone | 8606771000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,259,459 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $534 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $534 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $534 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $49,745 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,745 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $49,745 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,975 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $139,354 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,975 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $73,254 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,254 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $50,279 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $44,641 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $44,641 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $44,641 | CompOfcrDirTrstAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,645 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,645 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $572 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $572 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $47,858 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $44,641 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $47,858 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $109,287 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $109,287 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $157,145 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $44,641 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $47,858 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $109,287 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$83,891 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,613 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,421 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $175,019 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $57,972 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $57,972 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,168,242 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,180,679 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,180,679 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $20,340 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $19,020 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,020 | CorporateBondsEOYFMVAmt |
| Other Assets EOY | $1,788 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,788 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,363,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,259,459 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,259,459 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $113,051 | GrantsPayableBOYAmt |
| Grants Payable EOY | $109,287 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,433 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $114,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,287 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Permanently Restricted BOY | $2,249,117 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $2,150,172 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,249,117 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,150,172 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,363,601 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,259,459 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,249,117 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$83,891 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,165,226 | SubtotalAmt |
| Other Decreases | $15,054 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,150,172 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1000 HEWLETT-PACKARD COMPANY | P | 2012-12-27 | 2015-10-06 | $27,141 | $14,264 | $12,877 | $12,877 |
| 106 JOHNSON & JOHNSON | P | 2005-06-30 | 2015-11-04 | $10,792 | $6,890 | $3,902 | $3,902 |
| 61 MCDONALDS CORP | P | 2005-06-30 | 2015-11-05 | $6,860 | $1,693 | $5,167 | $5,167 |
| 2000 ZUMIEZ INC. | P | 2005-06-30 | 2016-05-09 | $30,830 | $31,184 | -$354 | -$354 |
| 2000 A X A SPONSORED ADR F | P | 2012-07-06 | 2016-05-09 | $47,090 | $26,949 | $20,141 | $20,141 |
| 1000 TWITTER | P | 2015-06-29 | 2016-03-17 | $16,641 | $35,399 | -$18,758 | -$18,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,975 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$18,758 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $572 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $572 | SubtotalAmt |
| Tax Based On Investment Income | $572 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,360 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,360 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,788 | OverpaymentAmt |
| Applied To ES Tax | $1,788 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA TROY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606749875 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 TALL TIMBERS DRIVE | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA B TROY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 TALL TIMBERS DRIVE | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 15.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $44,641 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,172,860 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,775 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,230,635 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,230,635 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,460 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,197,175 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $109,859 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $109,859 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $572 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $572 | TotalTaxAmt |
| Distributable Before Adj | $109,287 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $109,287 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $109,287 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $109,287 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $109,287 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $109,287 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $109,287 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $109,287 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $109,287 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VNA | |||||||
| 205 WEST MAIN STREET | NEW BRITAIN | CT | 06052 | NONE | 501(c)(3) | Provide home health and community services | $18,215 |
| PRUDENCE CRANDALL CENTER INC | |||||||
| PO BOX 895 | NEW BRITAIN | CT | 06050 | NONE | 501(c)(3) | Provide comprehensive services to victims of domestic violence | $18,215 |
| ST LUCIAN'S RESIDENCE INC | |||||||
| 532 NORTH BURRITT STREET | NEW BRITAIN | CT | 06053 | NONE | 501(c)(3) | Provide care home for elderly individuals | $18,215 |
| DAUGHTERS OF MARY IMMACULATE | |||||||
| 314 OSGOOD AVE | NEW BRITAIN | CT | 06053 | NONE | 501(c)(3) | Support a Congregation of religious women | $18,214 |
| SACRED HEART OF JESUS CHURCH | |||||||
| 158 BROAD ST | NEW BRITAIN | CT | 06053 | NONE | 501(c)(3) | Further advancement of religion | $18,214 |
| SALVATION ARMY | |||||||
| 440 W NYACK ROAD | WEST NYACK | NY | 10994 | NONE | 501(c)(3) | Provide services for the relief of poor and underpriviledged | $18,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $109,287 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $534 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,745 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,975 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $73,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,254 | 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) |
|---|---|---|
| Amt | $2,645 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,645 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID FEDERAL TAX | Desc |
| EOY Book Value | $1,788 | EOYBookValueAmt |
| EOYFMV | $1,788 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $572 | Amt |
| Adjusted Net Income | $572 | AdjustedNetIncomeAmt |
Comments