BETA

WINGATE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WINGATE FOUNDATION (EIN 94-3301040)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-08
IRS object ID
201640999349100709
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)
Return2016-04-08T18:00:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330252865PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROORDA PIQUET & BESSEE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15995 BROCKTON AVENUE/2ND FLOORAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92506ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943301040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINGATE FOUNDATIONBusinessNameLine1Txt
Business Name Line2WINGATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWINGBusinessNameControlTxt
Phone7077852774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12451 KNOB HILL DRAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925063436ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD B WINGATEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9518277936PhoneNum
Signature2016-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD D PIQUETPreparerPersonNm
PTINP00395500PTIN
Phone9516847781PhoneNum
Preparation2016-03-11PreparationDt
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$2,196,777FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$636,878ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$646InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$646InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,298DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,298DividendsNetInvstIncmAmt
Other Income Rev And Expnss$158,123OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$802,945TotalRevAndExpnssAmt
Total Net Invst Incm$7,944TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$270LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$270LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$270LegalFeesAdjNetIncmAmt
Accounting Fees Rev And Expnss$770AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$770AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$770AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$39TaxesRevAndExpnssAmt
Taxes Net Invst Incm$39TaxesNetInvstIncmAmt
Taxes Adj Net Incm$39TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$7,885OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,885OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$7,885OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$8,964TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,964TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$8,964TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$121,965ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$121,965ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$130,929TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,964TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$8,964TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$121,965TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$672,016ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,469,598SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,282,854SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,282,854SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$162PrepaidExpensesBOYAmt
Prepaid Expenses EOY$162PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$162PrepaidExpensesEOYFMVAmt
Other Investments EOY$858,761OtherInvestmentsEOYAmt
Other Investments EOYFMV$858,761OtherInvestmentsEOYFMVAmt
Other Assets BOY$55,000OtherAssetsBOYAmt
Other Assets EOY$55,000OtherAssetsEOYAmt
Other Assets EOYFMV$55,000OtherAssetsEOYFMVAmt
Total Assets BOY$1,524,760TotalAssetsBOYAmt
Total Assets EOY$2,196,777TotalAssetsEOYAmt
Total Assets EOYFMV$2,196,777TotalAssetsEOYFMVAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities EOY$1TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,524,760RetainedEarningBOYAmt
Retained Earning EOY$2,196,776RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,524,760TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,196,776TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,524,760TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,196,777TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,524,760TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$672,016ExcessRevenueOverExpensesAmt
Subtotal$2,196,776SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,196,776TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$70,514AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,418,980NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049693DistributionYr1Rt
Adjusted Qlfy Distri Yr2$78,645AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,427,426NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055096DistributionYr2Rt
Adjusted Qlfy Distri Yr3$40,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,472,344NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.027168DistributionYr3Rt
Adjusted Qlfy Distri Yr4$37,492AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,372,787NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.027311DistributionYr4Rt
Adjusted Qlfy Distri Yr5$24,606AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,249,340NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.019695DistributionYr5Rt
Total Distribution0.178963TotalDistributionRt
Average Distribution0.035793AverageDistributionRt
Net Vl Noncharitable Assets$1,872,115NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$67,009AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$67,009AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$121,965QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$161EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$161TotalPaymentsAndCreditsAmt
Overpayment$161OverpaymentAmt
Applied To ES Tax$161AppliedToESTaxAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
Individual With BooksTODD WINGATEIndividualWithBooksNm
Phone9518277936PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12451 KNOB HILL DRAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925063436ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL K BEAM
10155 VIA INDIGOMORENO VALLEYCA92557CEO0.00$0$0$0
TODD B WINGATE
2451 KNOB HILLRIVERSIDECA92506SECRETARY0.00$0$0$0
JIMMY C MANNING
1310 E COLTON AVEREDLANDSCA92374CFO0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$300,713AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,544,749AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$55,162FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,900,624TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,900,624AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$28,509CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,872,115NetVlNoncharitableAssetsAmt
Minimum Investment Return$93,606MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$93,606MinimumInvestmentReturnAmt
Distributable Before Adj$93,606DistributableBeforeAdjAmt
Distributable Before Ded$93,606DistributableBeforeDedAmt
Distributable As Adjusted$93,606DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$121,965ExpensesAndContributionsAmt
Qualifying Distributions$121,965QualifyingDistributionsAmt
Adjusted Qualifying Distri$121,965AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$93,606DistributableAsAdjustedAmt
Undistributed Income PY$20,090UndistributedIncomePYAmt
Qualifying Distributions$121,965QualifyingDistributionsAmt
Applied To Year1$20,090AppliedToYear1Amt
Applied To Current Year$93,606AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,269RemainingDistriFromCorpusAmt
Total Corpus$8,269TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$8,269ExcessDistriCyovToNextYrAmt
Excess From Current Year$8,269ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
SEA RANCH THESPIANS
PO BOX 149THE SEA RANCHCA954970149NONE501(C)(3)ART PRESENTATION$10,000
CAL POLY FOUNDATION
3801 W TEMPLE AVEPOMONACA91768NONE501(C)(3)SCHOLARSHIP FUND$21,265BUILDING 55
SANTA ROSA JUNIOR COLLEGE FOUNDATIO
1501 MENDOCINO AVENUESANTA ROSACA95401NONE501(C)(3)ENGINEERING SCHOLARSHIPS$1,000
AURORA THEATER
2081 ADDISON STREETBERKELEYCA94704NONE501(C)(3)SPONSORHIP PLEDGE$5,000
MALOOF FOUNDATION FOR ARTS & CRAFTS
5131 CARNELIAN STREETALTA LOMACA91701NONE501(C)(3)FOUNDATION PLEDGE$25,000
INLANDIA INSTITUTE
4178 CHESTNUT STREETRIVERSIDECA92501NONE501(C)(3)ENDOWMENT FUND$26,000
RIVERSIDE COMMUNITY SERVICES FOUNDA
6927 MAGNOLIA AVENUERIVERSIDECA92506NONE501(C)(3)FOUNDATION PROGRAM OPPORTUNITES$6,000
SAN FRANCISCO BALLET
455 FRANKLIN STREETSAN FRANCISCOCA94102NONE501(C)(3)INNOVATIVE PROGRAMMING$27,700
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$121,965TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$646ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,298RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
WINGATE INDUSTRIES INC.900099$63,020
GWG LLC531120$95,103

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$158,123UnrelatedBusinessTaxblIncmAmt
Exclusion$646ExclusionAmt
Related Or Exempt Function Incm$7,298RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$166,067TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOHN WINGATE TRUST DATED 1998ContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityTHE SEA RANCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95497ZIPCd
FieldValueIRS element (for citing)
Total Contributions$636,878TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL EXPENSESCategoryTxt
Amt$770Amt
Net Investment Income$770NetInvestmentIncomeAmt
Adjusted Net Income$770AdjustedNetIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSCHWAB INVESTMENTCategoryOrItemTxt
Book Value$858,761BookValueAmt
EOYFMV$858,761EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$270LegalFeesAmt
Net Investment Income$270NetInvestmentIncomeAmt
Adjusted Net Income$270AdjustedNetIncomeAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescART/FURNITUREDesc
BOY Book Value$55,000BOYBookValueAmt
EOY Book Value$55,000EOYBookValueAmt
EOYFMV$55,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
OTHER EXPENSES$32$32$32
BANK CHARGES$40$40$40
MANAGEMENT FEES$7,813$7,813$7,813

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
WINGATE INDUSTRIES INC.$63,020
GWG LLC$95,103

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
EOY Book Value$1EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES & LICENSESCategoryTxt
Amt$39Amt
Net Investment Income$39NetInvestmentIncomeAmt
Adjusted Net Income$39AdjustedNetIncomeAmt

Comments

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