BETA

MARCHESE FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MARCHESE FAMILY FOUNDATION (EIN 20-5187898)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202513169349103536
Schema version
2024v5.2
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)
Return2025-11-12T16:07:48-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770491567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Milani Lee and Associates CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 The Alameda 315AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205187898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCHESE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARCBusinessNameControlTxt
Phone4083958375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 E MAIN STAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MARCHESEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWING ON LEEPreparerPersonNm
PTINP00540273PTIN
Phone4082885358PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,299,272FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$9,523InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9,523InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$9,523InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$163DividendsRevAndExpnssAmt
Dividends Net Invst Incm$163DividendsNetInvstIncmAmt
Dividends Adj Net Incm$163DividendsAdjNetIncmAmt
Other Income Rev And Expnss$450,465OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$460,151TotalRevAndExpnssAmt
Total Net Invst Incm$9,686TotalNetInvstIncmAmt
Total Adj Net Incm$9,686TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$7,733AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$7,733AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$22,600OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$22,600OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$56,243DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$267,118OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,125OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$353,694TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$31,458TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$357,970ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$357,970ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$711,664TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$389,428TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$251,513ExcessRevenueOverExpensesAmt
Net Investment Income$9,686NetInvestmentIncomeAmt
Adjusted Net Income$9,686AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,145CashBOYAmt
Cash EOY$21,907CashEOYAmt
Cash EOYFMV$21,907CashEOYFMVAmt
Other Nts And Loans Rcvbl$415,289OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$623,321OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$415,289OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$415,289OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,713,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$945,621LandBldgEquipAccumDeprecAmt
Land BOY$1,823,661LandBOYAmt
Land EOY$1,767,418LandEOYAmt
Land EOYFMV$3,862,076LandEOYFMVAmt
Total Assets BOY$2,456,127TotalAssetsBOYAmt
Total Assets EOY$2,204,614TotalAssetsEOYAmt
Total Assets EOYFMV$4,299,272TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,456,127CapitalStockBOYAmt
Capital Stock EOY$2,204,614CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,456,127TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,204,614TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,456,127TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,204,614TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,456,127TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$251,513ExcessRevenueOverExpensesAmt
Subtotal$2,204,614SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,204,614TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$135InvestmentIncomeExciseTaxAmt
Subtotal$135SubtotalAmt
Tax Based On Investment Income$135TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$135TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 LimitfalseUnrelatedBusIncmOverLimitInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WING ON LEE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082885358PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11570 THE ALAMEDA STE 315AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS MARCHESE
PO BOX 3148SARATOGACA95070President20.00$0
HELEN OWEN
PO BOX 3148SARATOGACA95070Secretary20.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MARCHESE FAMILY FOUNDATION IS IN ITS EARLY STAGE. FROM CONTRIBUTIONS RECEIVED AND THE EARNINGS THEREON, THE FOUNDATION PLANS TO MAKE DONATIONS TO QUALIFIED PUBLIC CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS, PROVIDED SUCH DONATIONS ARE IN COMPLIANCE WITH ALL FEDERAL AND STATE TAX LAWS AND WILL NOT CAUSE THE FOUNDATION TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE AFOREMENTIONED ORGANIZATIONS WILL IDEALLY BE BASED IN CALIFORNIA; HOWEVER, DONATIONS TO EXCEPTIONALLY MERITORIOUS ORGANIZATIONS WILL BE CONSIDERED REGARDLESS OF THE GEOGRAPHIC LOCATION OF SUCH ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,526AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,381,381FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,396,907TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,396,907AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$65,954CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,330,953NetVlNoncharitableAssetsAmt
Minimum Investment Return$216,548MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$216,548MinimumInvestmentReturnAmt
Tax Based On Investment Income$135TaxBasedOnInvestmentIncomeAmt
Total Tax$135TotalTaxAmt
Distributable Before Adj$216,413DistributableBeforeAdjAmt
Distributable Before Ded$216,413DistributableBeforeDedAmt
Distributable As Adjusted$216,413DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$389,428ExpensesAndContributionsAmt
Qualifying Distributions$389,428QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$216,413DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$26,101ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$36,501ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$50,143ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$112,745TotalExcessDistributionCyovAmt
Qualifying Distributions$389,428QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$216,413AppliedToCurrentYearAmt
Remaining Distri From Corpus$173,015RemainingDistriFromCorpusAmt
Total Corpus$285,760TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$26,101ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$259,659ExcessDistriCyovToNextYrAmt
Excess From Year2$36,501ExcessFromYear2Amt
Excess From Year1$50,143ExcessFromYear1Amt
Excess From Current Year$173,015ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SAINT FRANCIS HIGH SCHOOL
1885 MIRAMONTE AVEMOUNTAIN VIEWCA94040NONE501C3HIGH SCHOOL PROGRAM$65,301
NOTABLE MUSIC ARTS ORGANIZATION
5655 SILVER CREEK VALLEY RDSAN JOSECA95138NONE501C3NONPROFIT ORGANIZATION$46,137
CARMELITE MONASTERY
1000 LINCOLN STSANTA CLARACA95050NONE501C3NONPROFIT ORGANIZATION$500
LITTLE ITALY SAN JOSE FOUNDATION
438 NORTHWOOD DRSO SAN FRANCISCOCA94080NONE501C3NONPROFIT ORGANIZATION$47,408
CITY OF SAN JOSE
200 E SANTA CLARA STSAN JOSECA95113NONE501C3NONPROFIT ORGANIZATION$100
SACRED HEART NATIVITY SCHOOL
310 EDWARDS AVESAN JOSECA95110NONE501C3NONPROFIT ORGANIZATION$22,741
SAN JOSE POLICE DEPARTMENT
201 W MISSION STSAN JOSECA95110NONE501C3NONPORFIT ORGANIZATION$33,372
SANTA CLARA UNIVERSITY
500 EL CAMINO REALSANTA CLARACA95053NONE501C3NONPORFIT ORGANIZATION$108,611
LOS GATOS POLICE OFFICERS ASSOCIATI
PO BOX 620LOS GATOSCA95031NONE501C3NONPORFIT ORGANIZATION$500
SISTERS DISCIPLES OF THE DIVINE MAS
3700 N CORNELIA AVEFRESNOCA93722NONE501C3NONPORFIT ORGANIZATION$1,000
SACRED HEART PARISH
13716 SARATOGA AVESARATOGACA95070NONE501C3NONPROFIT ORGANIZATION$12,000
SAINTE CLAIRE HISTORIC PRESERVATION
PO BOX 1327SAN JOSECA95109NONE501C3NONPROFIT ORGANIZATION$5,000
LRCC WILDCAT FOUNDATION
15466 LOS GATOS BLVD STE 109235LOS GATOSCA95032NONE501C3NONPROFIT ORGANIZATION$2,500
LUCILE PACKARD CHILDREN'S HOSPITAL
1362 LINCOLN AVENUESAN JOSECA95125NONE501C3NONPROFIT ORGANIZATION$500
LOAVES AND FISHES
1500 BERGER DRIVESAN JOSECA95112NONE501C3NONPROFIT ORGANIZATION$7,500
TREACY FOUNDATION
PO BOX 1479HELENAMT59624NONE501C3NONPROFIT ORGANIZATION$500
STANFORD UNIVERSITY
450 JANE STANFORD WAYSTANFORDCA94305NONE501C3NONPROFIT ORGANIZATION$500
CHILDREN'S MUSICAL THEATER SAN JOSE
1545 PARKMOOR AVESAN JOSECA95128NONE501C3NONPROFIT ORGANIZATION$500
VALLE MONTE LEAGUE INC
PO BOX 5874SAN JOSECA95150NONE501C3NONPROFIT ORGANIZATION$3,300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$357,970TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Related Or Exempt Function Incm$9,523RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900001BusinessCd
Related Or Exempt Function Incm$163RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$128,229RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$137,915RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$137,915TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$7,733Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,733DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDING2007-01-01$1,558,358$677,647SL0.0256$39,956
IMPROVEMENT2001-01-01$635,228$211,731SL0.0256$16,287

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$1,558,358$717,603$840,755$2,399,676
Improvements$635,228$228,018$407,210$635,000
Land$519,453$519,453$827,400

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$12$12
DUES & SUBS$100$100
OFFICE EXPENSES$772$772
Rental Expenses$265,993
TAXES AND LICENSES$241$241

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRental Income - Noninvestment PropertyDesc
Revenue And Expenses Per Books$450,465RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$22,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$22,600DisbursementsCharitablePrpsAmt

Comments

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