LAVIN FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAVIN FOUNDATION (EIN 65-1264736)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201531279349100713
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T06:45:30-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J SHIFRIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 KIMBALL RD | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651264736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lavin Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAVI | BusinessNameControlTxt |
| Phone | 8474322928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1639 Thornwood | AddressLine1Txt |
| City | Highland Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Lavin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven J Shifrin | PreparerPersonNm |
| PTIN | P00110195 | PTIN |
| Phone | 8478046555 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $116,390 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $103,824 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $170 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $170 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $170 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $429 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $429 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $429 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,498 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,298 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,498 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $114,921 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,097 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $599 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,275 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,275 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $64 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $49 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,339 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,324 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $54,589 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,324 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $53,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $60,332 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,773 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $599 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,116 | CashBOYAmt |
| Cash EOY | $48,227 | CashEOYAmt |
| Cash EOYFMV | $48,227 | CashEOYFMVAmt |
| Corporate Stock EOY | $68,163 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $68,163 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $56,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,390 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $116,390 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $56,116 | UnrestrictedBOYAmt |
| Unrestricted EOY | $116,390 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,116 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $116,390 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $56,116 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $116,390 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,116 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $60,332 | ExcessRevenueOverExpensesAmt |
| Subtotal | $116,448 | SubtotalAmt |
| Other Decreases | $58 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $116,390 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,498 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $80,842 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $56,116 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.44062 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $31,050 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $46,218 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.67182 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $62,736 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $117,869 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.53225 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,550 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $22,046 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.34247 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $18,430 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,206 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.74860 | DistributionYr5Rt |
| Total Distribution | 8.73575 | TotalDistributionRt |
| Average Distribution | 1.74715 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $66,522 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $116,224 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $98 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $116,322 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $53,250 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $195 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $195 | SubtotalAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $195 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Lavin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474322928 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1639 Thornwood Lane | AddressLine1Txt |
| City | Highland Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Steven Lavin | ||||||
| 1639 Thornwood Ln | Highland Park | IL | 60035 | President | 0.00 | $0 |
| Dawn Lavin | ||||||
| 1639 Thornwood Ln | Highland Park | IL | 60035 | Treasurer | 0.00 | $0 |
| Sheldon Lavin | ||||||
| 1225 Corporate Blvd | Aurora | IL | 60505 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $45,285 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,535 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $67,535 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,522 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,326 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,326 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $195 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $195 | TotalTaxAmt |
| Distributable Before Adj | $3,131 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,131 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,131 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $53,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $53,250 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $53,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,131 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $19,935 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,448 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $56,858 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,739 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $80,900 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $192,880 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $53,250 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,131 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $50,119 | RemainingDistriFromCorpusAmt |
| Total Corpus | $242,999 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $19,935 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $223,064 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,448 | ExcessFromYear4Amt |
| Excess From Year3 | $56,858 | ExcessFromYear3Amt |
| Excess From Year2 | $28,739 | ExcessFromYear2Amt |
| Excess From Year1 | $80,900 | ExcessFromYear1Amt |
| Excess From Current Year | $50,119 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Steven Lavin | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Jewish United Fund | |||||||
| 30 S Wells St | Chicago | IL | 60606 | None | Public | General. At the discretion of the recipient organization. | $25,000 |
| Keshet | |||||||
| 3210 Dundee Rd | Northbrook | IL | 60062 | None | Public | General. At the discretion of the recipient organization. | $1,000 |
| American Technion Association | |||||||
| 111 W Washington Ste 1220 | Chicago | IL | 60602 | None | Public | General. At the discretion of the recipient organization. | $10,000 |
| Hillel Illinois | |||||||
| 503 East John Street | Champaign | IL | 61820 | None | Public | General. At the discretion of the recipient organization. | $2,000 |
| United States Holocaust Museum | |||||||
| 100 Raoul Wallenberg Pl SW | Washington | DC | 20024 | None | PC | General. At the discretion of the recipient organization. | $15,000 |
| Friends of the Israel Defense Force | |||||||
| 1430 Broadway | New York | NY | 10018 | None | PC | General. At the discretion of the recipient organization. | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $170 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $429 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,498 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $599 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $10,498 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,097 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,275 | Amt |
| Net Investment Income | $1,275 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $68,163 | EOYBookValueAmt |
| EOYFMV | $61,308 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Non-Deducted Federal Tax Paid | Desc |
| Amt | $58 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Annual Report Fee-Illinois | $15 | |
| Foreign Tax Witheld | $49 | $49 |
Comments