BETA

BEHRING FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BEHRING FOUNDATION (EIN 68-0306096)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-01
IRS object ID
201511219349100726
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-01T10:52:31-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elliot D Stein CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12131 Hollywood Blvd 505AddressLine1Txt
CityHollywoodCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33020ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680306096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEHRING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEHRBusinessNameControlTxt
Phone9257369816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 807AddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH E BEHRINGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLIOT D STEIN CPAPreparerPersonNm
PTINP00013780PTIN
Phone9549205300PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,487,265FMVAssetsEOYAmt
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$16InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$16InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$47,429DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,429DividendsNetInvstIncmAmt
Dividends Adj Net Incm$47,429DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,099,432NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,380,768GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,099,432CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$112,970NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$33,621OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$33,621OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$33,621OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,180,498TotalRevAndExpnssAmt
Total Net Invst Incm$1,180,498TotalNetInvstIncmAmt
Total Adj Net Incm$194,036TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$13,900LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,979AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,490AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$3,490AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$400OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$21,289TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,490TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,490TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$752,193ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$752,193ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$773,482TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,490TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,490TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$752,193TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$407,016ExcessRevenueOverExpensesAmt
Net Investment Income$1,177,008NetInvestmentIncomeAmt
Adjusted Net Income$190,546AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$78,464CashBOYAmt
Cash EOY$87,905CashEOYAmt
Cash EOYFMV$87,905CashEOYFMVAmt
Sav And Temp Cash Invst BOY$186,167SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$538,797SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$538,797SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$95,000RcvblFromOfficersBOYAmt
Corporate Stock BOY$1,596,418CorporateStockBOYAmt
Corporate Stock EOY$1,736,362CorporateStockEOYAmt
Corporate Stock EOYFMV$1,860,563CorporateStockEOYFMVAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$1,956,049TotalAssetsBOYAmt
Total Assets EOY$2,363,065TotalAssetsEOYAmt
Total Assets EOYFMV$2,487,265TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,956,049RetainedEarningBOYAmt
Retained Earning EOY$2,363,065RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,956,049TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,363,065TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,956,049TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,363,065TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,956,049TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$407,016ExcessRevenueOverExpensesAmt
Subtotal$2,363,065SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,363,065TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED FIDELITY SHORT TERMP2014-01-012014-12-31$4,240,809$4,122,177$118,632$118,632
SEE ATTACHED FIDELITY SHORT TERMP2014-01-012014-12-31$557,079$562,741-$5,662-$5,662
SEE ATTACHED FIDELITY LONG TERMP2000-01-012014-12-31$498,710$339,631$159,079$159,079
SEE ATTACHED FIDELITY LONG TERMP2000-01-012014-12-31$2,084,170$1,256,787$827,383$827,383
FieldValueIRS element (for citing)
Capital Gain Net Income$1,099,432CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$112,970NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$105,800AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,834,656NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.03732DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,925AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,019,457NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.00073DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,750AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,415,446NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.00244DistributionYr3Rt
Adjusted Qlfy Distri Yr4$180,970AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,993,863NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04531DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,574,853AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,025,928NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.13635DistributionYr5Rt
Total Distribution1.22215TotalDistributionRt
Average Distribution0.24443AverageDistributionRt
Net Vl Noncharitable Assets$2,810,300NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$686,919AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$11,770NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$698,689AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$752,193QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$11,770InvestmentIncomeExciseTaxAmt
Subtotal$11,770SubtotalAmt
Tax Based On Investment Income$11,770TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,963EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,963TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$807TaxDueAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELLIOT D STEINCPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9549205300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12131 HOLLYWOOD BLVD 505AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33020ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID E BEHRING
2131 HOLLYWOOD BLVD SUITE 505HOLLYWOODFL33020FORMER TRUSTEE0.00$0
KENNETH E BEHRING
2131 HOLLYWOOD BLVD SUITE 505HOLLYWOODFL33020TRUSTEE0.00$0
STEPHEN BEINKE
3820 BLACKHAWK ROADDANVILLECA94506FORMER TRUSTEE0.00$0
ELLIOT D STEIN
2131 HOLLYWOOD BLVD 505HOLLYWOODFL33020SUCCESSOR TRUST0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,575,801AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$277,295AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,853,096TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,853,096AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$42,796CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,810,300NetVlNoncharitableAssetsAmt
Minimum Investment Return$140,515MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$140,515MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,770TaxBasedOnInvestmentIncomeAmt
Total Tax$11,770TotalTaxAmt
Distributable Before Adj$128,745DistributableBeforeAdjAmt
Distributable Before Ded$128,745DistributableBeforeDedAmt
Distributable As Adjusted$128,745DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$752,193ExpensesAndContributionsAmt
Qualifying Distributions$752,193QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$11,770PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$740,423AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$128,745DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$4,379,546ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$4,379,546TotalExcessDistributionCyovAmt
Qualifying Distributions$752,193QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$128,745AppliedToCurrentYearAmt
Remaining Distri From Corpus$623,448RemainingDistriFromCorpusAmt
Total Corpus$5,002,994TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,379,546ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$623,448ExcessDistriCyovToNextYrAmt
Excess From Current Year$623,448ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKENNETH E BEHRINGContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE BEHRING FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12131 HOLLYWOOD BLVD STE 505AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33020ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9549205300RecipientPhoneNum
Form And Info And MaterialsSEE FELLOWSHIP APPLICATION PROCEDURE ATTACHED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsSEE ATTACHEDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DANVILLESYCAMORE VALLEY ROTARY
696 SAN RAMON VALLEY BLVD STE 332DANVILLE CACA94526NONE501C3TO HELP FUND THE ROTARY COMMUNITY SERVICE PROJECTS IN THE SYCAMORE VALLEY$600
GLOBAL HEALTH AND EDUCATION FOUNDAT
3820 BLACKHAWK ROADDANVILLE CACA94503AFFILIATED ORGANIZATION501C3FUNDING OF MUSEUMEXHIBIT AND BUILDING OF THE CHINA MUSEUMS PROJECT$570,793
NEW LIFE CHURCH
2680 BISHOP DRIVE STE 250SAN RAMONCA94583NONE501C3HELP WITH COMMUNITY PROGRAMS OF THE CHURCH$800
BLACKHAWK MUSEUM
3700 BLACKHAWK PLAZA CIRCLEDANVILLECA94506AFFILIATED ORGANIZATION501C3HELP PROVIDE EDUCATIONAL OPPORTUNITY TO THE COMMUNITY$50,000
CITY OF MONROE BEHRING SENIOR CENTE
1110 18th AVEMONROEWI53566NONEGOVFUNDING OF SENIOR CENTER$130,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$752,193TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$47,429ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$2,266UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$31,355ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,099,432ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$2,266UnrelatedBusinessTaxblIncmAmt
Exclusion$1,178,232ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,180,498TotalIncomeProducingActyAmt

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)
CategoryTAX AND ACCOUNTINGCategoryTxt
Amt$6,979Amt
Net Investment Income$3,490NetInvestmentIncomeAmt
Adjusted Net Income$3,490AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$13,900LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMEALS, CHARITABLE EVENTSDesc
Revenue And Expenses Per Books$400RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$33,621RevenueAndExpensesPerBooksAmt
Net Investment Income$33,621NetInvestmentIncomeAmt
Adjusted Net Income$33,621AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCA FRANCHISE TAX BOARDCategoryTxt
Amt$10Amt

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