FURP.ORG / PUBLIC DATA EXPLORER

DONALD T STERLING CHARITABLE FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DONALD T STERLING CHARITABLE FOUNDATION (EIN 20-8731101)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201532259349100648
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)
Return2015-08-13T16:23:18-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954649521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELONI HRIBAL TRATNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121600 OXNARD STREET SUITE 500AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208731101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DONALD T STERLING CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone3102788000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19441 WILSHIRE BLVD PENTHOUSE SUITEAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARREN SCHIELDPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3102788000PhoneNum
Signature2015-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD W HRIBALPreparerPersonNm
PTINP00637504PTIN
Phone8185873730PhoneNum
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$66,821FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$40,000IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss$2,589OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$2,589OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,589TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$42,589TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$95LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$95LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$50AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$50AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$155TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$155TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$67,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$67,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$67,655TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$67,655TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$65,066ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$42,589AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$51,912CashBOYAmt
Cash EOY$66,821CashEOYAmt
Cash EOYFMV$66,821CashEOYFMVAmt
Total Assets BOY$51,912TotalAssetsBOYAmt
Total Assets EOY$66,821TotalAssetsEOYAmt
Total Assets EOYFMV$66,821TotalAssetsEOYFMVAmt
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$51,912RetainedEarningBOYAmt
Retained Earning EOY$66,821RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$51,912TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$66,821TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$51,912TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$66,821TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$51,912TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$65,066ExcessRevenueOverExpensesAmt
Other Increases$79,975OtherIncreasesAmt
Subtotal$66,821SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$66,821TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$605,085AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$94,907NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.375557DistributionYr1Rt
Adjusted Qlfy Distri Yr2$370,585AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$186,158NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.990701DistributionYr2Rt
Adjusted Qlfy Distri Yr3$330,098AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$124,166NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.658522DistributionYr3Rt
Adjusted Qlfy Distri Yr4$382,550AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$22,513NetVlNoncharitableAssetsYr4Amt
Distribution Yr416.992404DistributionYr4Rt
Adjusted Qlfy Distri Yr5$275,010AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$43,627NetVlNoncharitableAssetsYr5Amt
Distribution Yr56.303665DistributionYr5Rt
Total Distribution34.320849TotalDistributionRt
Average Distribution6.864170AverageDistributionRt
Net Vl Noncharitable Assets$98,888NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$678,784AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$678,784AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$67,655QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
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 BooksDARREN SCHIELDIndividualWithBooksNm
Phone3102788000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19441 WILSHIRE BLVD PENTHOUSEAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONALD T STERLING
9441 WILSHIRE BLVD PENTHOUSE SUITEBEVERLY HILLSCA90212PRESIDENT1.00$0$0$0
ROCHELLE H STERLING
9441 WILSHIRE BLVD PENTHOUSE SUITEBEVERLY HILLSCA90212VICE PRESIDENT1.00$0$0$0
DOUGLAS L WALTON
9441 WILSHIRE BLVD PENTHOUSE SUITEBEVERLY HILLSCA90212SECRETARY1.00$0$0$0
DARREN SCHIELD
9441 WILSHIRE BLVD PENTHOUSE SUITEBEVERLY HILLSCA90212CHIEF FINANCIAL OFFICER1.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$100,394AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$100,394TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$100,394AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,506CashDeemedCharitableAmt
Net Vl Noncharitable Assets$98,888NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,944MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,944MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$4,944DistributableBeforeAdjAmt
Recoveries Qualfied Distri$40,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,944DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,944DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$67,655ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$67,655QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$67,655AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,944DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$272,831ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$381,424ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$293,890ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$361,277ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$600,340ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,909,762TotalExcessDistributionCyovAmt
Qualifying Distributions$67,655QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,944AppliedToCurrentYearAmt
Remaining Distri From Corpus$22,711RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,932,473TotalCorpusAmt
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$272,831ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,659,642ExcessDistriCyovToNextYrAmt
Excess From Year4$381,424ExcessFromYear4Amt
Excess From Year3$293,890ExcessFromYear3Amt
Excess From Year2$361,277ExcessFromYear2Amt
Excess From Year1$600,340ExcessFromYear1Amt
Excess From Current Year$22,711ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDONALD T STERLINGContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDONALD T STERLINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line19441 WILSHIRE BLVD PENTHOUSE SUITEAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3102788010RecipientPhoneNum
Form And Info And MaterialsSUBMIT REQUESTS TO THE ATTENTION OF THE DONALD T STERLING CHARITABLE FOUNDATION. ONLY WRITTEN REQUESTS ON AN ORGANIZATION'S LETTERHEAD ARE ACCEPTED. REQUESTS MUST INCLUDE A COPY OF THE 501(C)(3) PUBLIC CHARITY DETERMINATION LETTER OR OTHER PROOF OF CHARITY STATUS.FormAndInfoAndMaterialsTxt
Submission DeadlinesAT LEAST FORTY FIVE DAYS IN ADVANCE OF THE SCHEDULED EVENT.SubmissionDeadlinesTxt
Restrictions On AwardsDONATION PRIORITY IS PRIMARILY TO NON PROFIT EVENTS AND ORGANIZATIONS FOCUSING ON THE ISSUES OF POVERTY, HOMELESSNESS, EDUCATION AND LITERACY WHILE BENEFITING AT RISK CHILDREN AND FAMILIES LOCATED IN GREATER LOS ANGELES AND SOUTHERN CALIFORNIA. ORGANIZATIONS ARE LIMITED TO ONE REQUEST PER CALENDAR YEAR. OUT OF STATE REQUESTS WILL BE DECLINED UNLESS SPECIAL CIRCUMSTANCES WARRANT FURTHER CONSIDERATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHILDRENS HOSPITAL LOS ANGELES
4650 W SUNSET BLVD 29LOS ANGELESCA90027NONEPCGENERAL PURPOSE$10,000
CREATIVE ARTS TEMPLE
PO BOX 241831LOS ANGELESCA90024NONEPCGENERAL PURPOSE$10,000
TEMPLE OF THE ARTS
8440 WILSHIRE BLVDBEVERLY HILLSCA90211NONEPCGENERAL PURPOSE$10,000
UCLA CENTER FOR DUSCHENNE MUSCULAR DYSTROPHY
615 CHARLES E YOUNG DRIVE 277BSRBLOS ANGELESCA90095NONEPCGENERAL PURPOSE$10,000
UCLA MEDICAL-KIDNEY
615 CHARLES E YOUNG DRIVE 277BSRBLOS ANGELESCA90095NONEPCGENERAL PURPOSE$10,000
VISTA DEL MAR
3200 MOTOR AVELOS ANGELESCA90034NONEPCGENERAL PURPOSE$10,000
WESTLAKE HIGH SCHOOL
100 LAKEVIEW CANYON RDWESTLAKE VILLAGECA91361NONEPCGENERAL PURPOSE$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$67,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescREFUND FROM PRIOR YEAR EXCISE TAX PAIDDesc
Related Or Exempt Function Incm$2,589RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$2,589RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,589TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementREFUND FROM PRIOR YEAR EXCISE TAX PAIDRelationshipStatementTxt

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)
CategoryACCOUNTINGCategoryTxt
Amt$50Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$50DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$95LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$95DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescREFUND FROM PRIOR YEAR EXCISE TAX PAIDDesc
Revenue And Expenses Per Books$2,589RevenueAndExpensesPerBooksAmt
Adjusted Net Income$2,589AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
RECOVERY OF AMOUNTS TREATED AS QUALIFYING DISTRIBUTION IN PRIOR YEARS$40,000
PRIOR PERIOD ADJUSTMENT$39,975

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFILING FEESCategoryTxt
Amt$10Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt