LAVIN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAVIN FOUNDATION (EIN 65-1264736)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201401339349102675
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T17:27:41-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J SHIFRIN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 KIMBALL RD | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Highland Park | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Lavin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-13 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $56,116 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $35 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $35 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $35 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $264 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $264 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $264 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,492 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,609 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,492 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $183 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $183 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,974 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,974 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $299 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,200 | AccountingFeesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,200 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,200 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $82,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,200 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $80,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$75,126 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,774 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $299 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,126 | CashBOYAmt |
| Cash EOY | $56,116 | CashEOYAmt |
| Cash EOYFMV | $56,116 | CashEOYFMVAmt |
| Corporate Stock BOY | $19,117 | CorporateStockBOYAmt |
| Total Assets BOY | $131,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,116 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $56,116 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $2 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $131,241 | UnrestrictedBOYAmt |
| Unrestricted EOY | $56,116 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $131,241 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,116 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $131,243 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $56,116 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $131,241 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$75,126 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $56,116 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $56,116 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 300 sh Osem Investment Ltd Shs | P | 2011-03-07 | 2013-12-02 | $6,898 | $4,860 | $2,038 | $2,038 |
| 400 sh Frutarom Inds 1995 Ltd | P | 2011-03-10 | 2013-12-10 | $7,294 | $3,857 | $3,437 | $3,437 |
| 300 sh Strauss Group Ltd Shs | P | 2011-03-07 | 2013-12-10 | $5,675 | $4,458 | $1,217 | $1,217 |
| 100 sh Neto M.E. Holdings Ltd | P | 2011-03-10 | 2013-12-23 | $5,742 | $5,942 | -$200 | -$200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,492 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $31,050 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $46,218 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.67182 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $62,736 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $117,869 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.53225 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,550 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,046 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.34247 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,430 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,206 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.74860 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $46,728 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,017 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.65926 | DistributionYr5Rt |
| Total Distribution | 13.95439 | TotalDistributionRt |
| Average Distribution | 2.79088 | AverageDistributionRt |
| Net Investment Income Pct | $58 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $80,900 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $58 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $58 | SubtotalAmt |
| Tax Based On Investment Income | $58 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $58 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Highland Park | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $58 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $58 | TotalTaxAmt |
| Distributable Before Adj | $58 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $58 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $80,900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $80,900 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $58 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $80,842 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $48,597 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $19,935 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,448 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,858 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $28,739 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $160,577 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $80,900 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $80,900 | RemainingDistriFromCorpusAmt |
| Total Corpus | $241,477 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $48,597 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $192,880 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $19,935 | ExcessFromYear4Amt |
| Excess From Year3 | $6,448 | ExcessFromYear3Amt |
| Excess From Year2 | $56,858 | ExcessFromYear2Amt |
| Excess From Year1 | $28,739 | ExcessFromYear1Amt |
| Excess From Current Year | $80,900 | 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 (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | 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 |
| Weizman Institute | |||||||
| 633 Third Ave | New York | NY | 10017 | None | Public | General. At the discretion of the recipient organization. | $2,500 |
| Keshet | |||||||
| 3210 Dundee Rd | Northbrook | IL | 60062 | None | Public | General. At the discretion of the recipient organization. | $600 |
| American Israel Education Foundatio | |||||||
| 800 Eighth St | Washington | DC | 20011 | None | Public | General. At the discretion of the recipient organization. | $36,000 |
| Build Inc | |||||||
| 1223 N Milwaukee Avenue | Chicago | IL | 60642 | None | Public | General. At the discretion of the recipient organization. | $2,500 |
| Cystric Fibrosis Foundation | |||||||
| 150 N Michigan Ave | Chicago | IL | 60601 | None | Public | General. At the discretion of the recipient organization. | $2,000 |
| The Ark | |||||||
| 6450 N California Ave | Chicago | IL | 60645 | None | Public | General. At the discretion of the recipient organization. | $500 |
| 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. | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $35 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $264 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $183 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,492 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $299 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $6,675 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,974 | 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 | $1,200 | Amt |
| Net Investment Income | $1,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $183 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $183 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
Comments