PICSHA FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PICSHA FOUNDATION (EIN 91-1358995)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-27
IRS object ID
201531179349100213
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)
Return2015-04-27T12:20:01-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800038878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOVARIK & KIM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110655 NE FOURTH STREET SUITE 510AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911358995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PICSHA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICSBusinessNameControlTxt
Phone4252131550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201 6TH AVE NE APT 302AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SHAWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4252131550PhoneNum
Signature2015-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT GOODWIN CPAPreparerPersonNm
PTINP01057418PTIN
Phone4252131550PhoneNum
Preparation2015-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,611,721FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$37,301DividendsRevAndExpnssAmt
Dividends Net Invst Incm$37,301DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,797NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$245,220GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,797CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$42,098TotalRevAndExpnssAmt
Total Net Invst Incm$42,098TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,375AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$688AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$687AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$3OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,378TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$690TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$688TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,284ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,284ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,662TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$690TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,972TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,564ExcessRevenueOverExpensesAmt
Net Investment Income$41,408NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$40,653SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$197,515SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$197,515SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$635,030CorporateStockBOYAmt
Corporate Stock EOY$613,769CorporateStockEOYAmt
Corporate Stock EOYFMV$1,062,702CorporateStockEOYFMVAmt
Corporate Bonds BOY$432,350CorporateBondsBOYAmt
Corporate Bonds EOY$288,185CorporateBondsEOYAmt
Corporate Bonds EOYFMV$351,504CorporateBondsEOYFMVAmt
Total Assets BOY$1,108,033TotalAssetsBOYAmt
Total Assets EOY$1,099,469TotalAssetsEOYAmt
Total Assets EOYFMV$1,611,721TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,920CapitalStockBOYAmt
Capital Stock EOY$1,920CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,106,113RetainedEarningBOYAmt
Retained Earning EOY$1,097,549RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,108,033TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,099,469TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,108,033TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,099,469TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,108,033TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,564ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,099,469SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,099,469TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
CDK GLOBAL INC.2010-08-162014-10-01$20$10$10$10
KINDER MORGAN INC2010-08-162014-12-02$29$13$16$16
MATTEL INC2010-08-162014-07-21$35,274$21,235$14,039$14,039
PIMCO INCM INST CL2014-10-062014-12-31$72,756$75,000-$2,244-$2,244
PIMCO TOTAL RETURN FND2010-01-012014-10-01$136,709$144,165-$7,456-$7,456
CAPITAL GAINS DIVIDENDS$432$432$432P
FieldValueIRS element (for citing)
Capital Gain Net Income$4,797CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$49,669AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,392,045NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.035681DistributionYr1Rt
Adjusted Qlfy Distri Yr2$25,990AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,265,002NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.020545DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,712AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,180,997NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.001450DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,098AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,083,548NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.019471DistributionYr4Rt
Adjusted Qlfy Distri Yr5$23,100AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$959,984NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.024063DistributionYr5Rt
Total Distribution0.101210TotalDistributionRt
Average Distribution0.020242AverageDistributionRt
Net Vl Noncharitable Assets$1,484,349NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$30,046AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$414NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$30,460AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$49,972QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$414InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$414SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$414TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$94EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$94TotalPaymentsAndCreditsAmt
Tax Due$320TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
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 BooksJENNIFER SHAWIndividualWithBooksNm
Phone2066049151PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17201 6TH AVE NE APT 302AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER SHAW
7201 6TH AVE NE APT 302SEATTLEWA98115PRESIDENT2.00$0$0$0
JOHN F SHAW JR
1884 S 140 WWASHINGTONUT84780TRESURER2.00$0$0$0
JULIANN PHILLIPS
16506 NE 169TH PLWOODINVILLEWA98072VICE PRESIDENT2.00$0$0$0
JEFFREY S SHAW
18656 4TH AVESUQUAMISHWA98392BOARD MEMBER0.00$0$0$0
JESSICA AHNERT
13305 NE 171ST ST A305WOODINVILLEWA98072BOARD MEMBER0.00$0$0$0
TAYLOR PHILLIPS
8935 160TH AVE NE APT B210REDMONDWA98052BOARD MEMBER0.00$0$0$0
MARISA N MORALES
2613 EAST VALLEY STSEATTLEWA98112BOARD MEMBER0.00$0$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,427,230AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$79,723AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,506,953TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,506,953AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,604CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,484,349NetVlNoncharitableAssetsAmt
Minimum Investment Return$74,217MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$74,217MinimumInvestmentReturnAmt
Tax Based On Investment Income$414TaxBasedOnInvestmentIncomeAmt
Total Tax$414TotalTaxAmt
Distributable Before Adj$73,803DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$73,803DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$73,803DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,972ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,972QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$414PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,558AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$73,803DistributableAsAdjustedAmt
Undistributed Income PY$47,299UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$49,972QualifyingDistributionsAmt
Applied To Year1$47,299AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,673AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$71,130UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJENNIFER SHAWRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17201 6TH AVE NE APT 302AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4252131550RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUEST STATING PURPOSE FOR WHICH THE CONTRIBUTION WILL BE USED.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 1SubmissionDeadlinesTxt
Restrictions On AwardsSPECIAL PROJECTS OTHER THAN OPERATING EXPENSESRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CASA LATINA
317 17TH AVE SSEATTLEWA98144NONEPCCONTRIBUTION FOR CHARITABLE PURPOSES.$15,000
THE KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP
6827 OSWEGO PL NESEATTLEWA98115NONEPCCONTRIBUTION FOR CHARITABLE PURPOSES.$34,284
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,284TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,301ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,797ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$42,098ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,098TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$1,375Amt
Net Investment Income$688NetInvestmentIncomeAmt
Disbursements Charitable Prps$687DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$288,185EOYBookValueAmt
EOYFMV$351,504EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIES - STOCKStockNm
EOY Book Value$613,769EOYBookValueAmt
EOYFMV$1,062,702EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$3RevenueAndExpensesPerBooksAmt
Net Investment Income$2NetInvestmentIncomeAmt
Disbursements Charitable Prps$1DisbursementsCharitablePrpsAmt

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