LSF FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LSF FOUNDATION (EIN 76-0506645)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-22
- IRS object ID
- 201412659349100301
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-22T07:59:33-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cantrell & Cantrell PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 Buffalo Speedway Ste 520 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770983709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760506645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSF Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LSFF | BusinessNameControlTxt |
| Phone | 7134646441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11303 Williamsburg Dr | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa M Frantz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carol A Cantrell CPA JD | PreparerPersonNm |
| PTIN | P00047256 | PTIN |
| Phone | 7133330555 | PhoneNum |
| 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 | $2,357,025 | 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 | $4,824 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,824 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $33,164 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,164 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $135,016 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $135,016 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $66 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $66 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $173,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $173,070 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,880 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,880 | OtherProfFeesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,380 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,380 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $256,380 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,380 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $251,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$83,310 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $166,690 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $34,282 | CashBOYAmt |
| Cash EOY | $31,848 | CashEOYAmt |
| Cash EOYFMV | $31,848 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $161,716 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,391 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,391 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,035,898 | CorporateStockBOYAmt |
| Corporate Stock EOY | $840,624 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,272,409 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $813,609 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,065,333 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,028,377 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $2,045,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,962,196 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,357,025 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,045,506 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,962,196 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,045,506 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,962,196 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,045,506 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,962,196 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,045,506 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$83,310 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,962,196 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,962,196 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $135,016 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $151,491 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,084,229 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07268 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $152,409 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,052,616 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07425 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $73,725 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,052,498 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03592 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $94,934 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,883,792 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05040 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $140,079 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,851,153 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07567 | DistributionYr5Rt |
| Total Distribution | 0.30892 | TotalDistributionRt |
| Average Distribution | 0.06178 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,260,093 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $139,638 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,667 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $141,305 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $251,250 | 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 | $1,667 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,667 | SubtotalAmt |
| Tax Based On Investment Income | $1,667 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $721 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $721 | TotalPaymentsAndCreditsAmt |
| Tax Due | $946 | 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 | TX | 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 | Jonda Watson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8302651283 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3217 Seafoam Dr | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78418 | 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Lisa M Frantz | ||||||
| 11303 Williamsburg Dr | Houston | TX | 77024 | President | 2.00 | $0 |
| Jonda Watson | ||||||
| 3217 Seafoam Dr | Corpus Christi | TX | 78418 | Secretary | 2.00 | $0 |
| Carol A Cantrell | ||||||
| 3700 Buffalo Speedway 520 | Houston | TX | 77098 | Treasurer | 1.00 | $0 |
| Jennifer Albitz | ||||||
| 11303 Williamsburg Dr | Houston | TX | 77024 | Director | 1.00 | $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 | $2,168,393 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $126,118 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,294,511 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,294,511 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,418 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,260,093 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $113,005 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $113,005 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,667 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,667 | TotalTaxAmt |
| Distributable Before Adj | $111,338 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $111,338 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $111,338 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $251,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $251,250 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,667 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $249,583 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $111,338 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $26,797 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $26,797 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $251,250 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $111,338 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $139,912 | RemainingDistriFromCorpusAmt |
| Total Corpus | $166,709 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $166,709 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $26,797 | ExcessFromYear1Amt |
| Excess From Current Year | $139,912 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Lisa M Frantz | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SEARCH | |||||||
| 2505 Fannin | Houston | TX | 77002 | none | No | homeless | $15,000 |
| The Amazing Place | |||||||
| 3735 Drexel | Houston | TX | 77027 | none | No | elder care | $20,000 |
| Sheltering Arms | |||||||
| 3838 Aberdeen Way | Houston | TX | 77025 | none | No | elder care | $15,000 |
| BEAR | |||||||
| 6300 Chimney Rock | Houston | TX | 77027 | none | No | children | $20,000 |
| Wellsprings | |||||||
| PO Box 311017 | Houston | TX | 77231 | none | No | children | $20,000 |
| Interfaith Ministries - Meals on Wh | |||||||
| 3217 Montrose Blvd | Houston | TX | 77006 | none | No | elder care | $10,000 |
| Ft Bend Seniors - Meals on Wheels | |||||||
| 1330 Band Road | Rosenberg | TX | 77471 | none | No | Elder Care | $10,000 |
| NW Assist Ministries - Meals on Whe | |||||||
| 15555 Kuykendahl Rd | Houston | TX | 77090 | none | No | Elder care | $10,000 |
| Hospice Brazos Valley | |||||||
| 502 W 26th St | Bryan | TX | 77803 | none | No | Medical | $30,000 |
| University of Denver | |||||||
| 2199 S University Blvd | Denver | CO | 80208 | None | 501(c)(3) | Education | $50,000 |
| Landmark School | |||||||
| 429 Hale St | Beverly | MA | 01915 | None | 501(c)(3) | Education | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,824 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,164 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $135,016 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $66 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $173,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $173,070 | 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) |
|---|---|---|
| Category | Tax preparation | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $2,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Revenue And Expenses Per Books | $66 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment fees | CategoryTxt |
| Amt | $3,880 | Amt |
| Net Investment Income | $3,880 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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