BETA

KOBOR FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KOBOR FAMILY FOUNDATION (EIN 95-4831786)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-23
IRS object ID
201641449349100314
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)
Return2016-05-23T14:32:30-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330737981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110474 SANTA MONICA BLVD 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954831786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOBOR FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOBOBusinessNameControlTxt
Phone3102762024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 N ROBERTSON BLVD 421AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY JAVORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3102762024PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL K ROSENKRANZPreparerPersonNm
PTINP00021868PTIN
Phone3102682000PhoneNum
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$2,455,976FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$20,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,794OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,794TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$222,990ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$222,990ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$244,784TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$223,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$244,784ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,700,760CashBOYAmt
Cash EOY$2,455,976CashEOYAmt
Cash EOYFMV$2,455,976CashEOYFMVAmt
Total Assets BOY$2,700,760TotalAssetsBOYAmt
Total Assets EOY$2,455,976TotalAssetsEOYAmt
Total Assets EOYFMV$2,455,976TotalAssetsEOYFMVAmt
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$2,700,760RetainedEarningBOYAmt
Retained Earning EOY$2,455,976RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,700,760TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,455,976TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,700,760TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,455,976TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,700,760TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$244,784ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,455,976SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,455,976TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$210,596AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,499,829NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.084244DistributionYr1Rt
Adjusted Qlfy Distri Yr2$173,931AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,693,996NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.064562DistributionYr2Rt
Adjusted Qlfy Distri Yr3$149,506AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,405,213NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062159DistributionYr3Rt
Adjusted Qlfy Distri Yr4$138,146AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,064,741NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.066907DistributionYr4Rt
Adjusted Qlfy Distri Yr5$137,921AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,695,843NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.081329DistributionYr5Rt
Total Distribution0.359201TotalDistributionRt
Average Distribution0.071840AverageDistributionRt
Net Vl Noncharitable Assets$2,531,368NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$181,853AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$181,853AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$223,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

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 StateCAOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksERIKA KOBOR PRESDIENTIndividualWithBooksNm
Phone3102765473PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 N ROBERTSON BLVD STE 421AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIKA KOBOR
250 N ROBERTSON BLVD STE 421BEVERLY HILLSCA90211PRESIDENT/CEO0.00$0$0$0
KATHY JAVOR
250 N ROBERTSON BLVD STE 421BEVERLY HILLSCA90211SECRETARY/CFO20.00$10,000$0$0
CARMEN KOBOR
610 N WHITTIER DRIVEBEVERLY HILLSCA90210DIRECTOR10.00$10,000$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,569,917AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,569,917TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,569,917AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,549CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,531,368NetVlNoncharitableAssetsAmt
Minimum Investment Return$126,568MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$126,568MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$126,568DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$126,568DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$126,568DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$223,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$223,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$223,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$126,568DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$53,622ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$35,311ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,642ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,527ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$85,605ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$243,707TotalExcessDistributionCyovAmt
Qualifying Distributions$223,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$126,568AppliedToCurrentYearAmt
Remaining Distri From Corpus$96,432RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$340,139TotalCorpusAmt
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$53,622ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$286,517ExcessDistriCyovToNextYrAmt
Excess From Year4$35,311ExcessFromYear4Amt
Excess From Year3$29,642ExcessFromYear3Amt
Excess From Year2$39,527ExcessFromYear2Amt
Excess From Year1$85,605ExcessFromYear1Amt
Excess From Current Year$96,432ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AIDS WALK LOS ANGELES
PO BOX 933005LOS ANGELESCA900933005NONEPUBLIC CHARITYCHARITABLE$1,000
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
ONE BATTERY PARK PLAZA 25TH FLOORNEW YORKNY10004NONEPUBLIC CHARITYCHARITABLE$5,000
AMERICAN LUNG ASSOCIATION
66701 W 64TH ST 110SHAWNEE MISSIONKS66202NONEPUBLIC CHARITYCHARITABLE$2,500
AVON WALK FOR BREAST CANCER
4929 WILSHIRE BOULEVARD SUITE 255LOS ANGELESCA90010NONEPUBLIC CHARITYCHARITABLE$2,000
BAIS ISRAEL
4221 SUNSET BLVDMINNEAPOLISMN55416NONEPUBLIC CHARITYCHARITABLE$54
BAIS SHMUEL
885 EASTERN PARKWAYBROOKLYNNY11213NONEPUBLIC CHARITYCHARITABLE$54
BEVERLY HILLS FIRE CHIEF
445 N REDXFORD DRBEVERLY HILLSCA90210NONEPUBLIC CHARITYCHARITABLE$5,000
BEVERLY HILLS FIREMEN'S ASSOCIATION
PO BOX 1720BEVERLY HILLSCA902131720NONEPUBLIC CHARITYCHARITABLE$6,500
BEVERLY HILLS POLICE OFFICER'S ASSOCIATION
464 N REXFORD DRBEVERLY HILLSCA90210NONEPUBLIC CHARITYCHARITABLE$8,000
CG JUNG INSTITUTE OF LOS ANGELES
10349 WEST PICO BLVDLOS ANGELESCA90064NONEPUBLIC CHARITYCHARITABLE$10,000
CHABAD OF SOUTH LA CIENEGA
1627 S LA CIENEGA BLVDLOS ANGELESCA90035NONEPUBLIC CHARITYCHARITABLE$5,000
CHABAD AT USC
2713 SEVERANCE STLOS ANGELESCA90007NONEPUBLIC CHARITYCHARITABLE$2,000
JEWISH WORLD WATCH
5535 BALBOA BLVD 5551ENCINOCA91316NONEPUBLIC CHARITYCHARITABLE$5,000
LA MUSEUM OF THE HOLOCAUST
100 THE GROVE DRLOS ANGELESCA90036NONEPUBLIC CHARITYCHARITABLE$1,000
MAR VISTA FAMILY CENTER
5075 S SLAUSON AVECULVER CITYCA90230NONEPUBLIC CHARITYCHARITABLE$1,000
MIDWESTERN UNIVERSITY
19555 N 59TH AVEGLENDALEAZ85308NONEPUBLIC CHARITYCHARITABLE$15,000
NETWORK FOR GOOD
1140 CONNETICUT AVENUE NW SUITE 700WASHINGTONDC20036NONEPUBLIC CHARITYCHARITABLE$1,000
NORTH BEVERLY HILLS HOA
425 NORTH MAPLE DRIVEBEVERLY HILLSCA90210NONEPUBLIC CHARITYCHARITABLE$7,500
PELE FC ALUMNI CORPORATION
PO BOX 2422RANCHO CUCAMONGACA91729NONEPUBLIC CHARITYCHARITABLE$25,000
SAINT ANTHONY OF PADUA SCHOOL
2818 RIVER AVECAMDENNJ08105NONEPUBLIC CHARITYCHARITABLE$300
TEMPLE EMMANUEL OF BEVERLY HILLS
8844 BURTON WAYBEVERLY HILLSCA90211NONEPUBLIC CHARITYCHARITABLE$98,957
THE MAPLE COUNSELING CENTER
9107 WILSHIRE BLVD LOWER LEVELBEVERLY HILLSCA90210NONEPUBLIC CHARITYCHARITABLE$20,000
THE ST BALDRICK'S FOUNDATION
1333 S MAYFLOWER AVE SUITE 400MONROVIACA91016NONEPUBLIC CHARITYCHARITABLE$1,000
TOWER CANCER RESEARCH FOUNDATION
9090 WHILSHIRE BLVD SUITE 350BEVERLY HILLSCA90211NONEPUBLIC CHARITYCHARITABLE$125
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$222,990TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberN/ALineNumberTxt
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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FTB FEES$10$0$0$10
LICENSE & PERMITS$75$0$0$0
PROFESSIONAL FEES$1,709$0$0$0

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