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THE WILL SMITH CHARITABLE FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE WILL SMITH CHARITABLE FOUNDATION (EIN 37-1545757)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201413149349100911
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

FieldValueIRS element (for citing)
Return2014-11-10T18:21:23-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gary W Brandon CPA OwnerBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16119 Greenville Ave 446AddressLine1
CityDALLASCity
StateTXState
ZIP Code75206ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371545757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Will Smith Charitable FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone2105594044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14242 Broadway 1503AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78209ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan NM MoultonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary W Brandon CPAPreparerPersonNm
PTINP00027368PTIN
Phone9705967867PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,195,944FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$774,696ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$134InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$134InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$134InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,827DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,827DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,827DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$74,442NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$309,609GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$74,442CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$31,603NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$851,099TotalRevAndExpnssAmt
Total Net Invst Incm$76,403TotalNetInvstIncmAmt
Total Adj Net Incm$33,564TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$4,167OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss$550LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,761AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$962OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$318TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$115TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$396PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$37,537OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$664OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$45,806TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$664TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$174,924ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$174,924ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$220,730TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$664TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$174,924TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$630,369ExcessRevenueOverExpensesAmt
Net Investment Income$75,739NetInvestmentIncomeAmt
Adjusted Net Income$33,564AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$122,628SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$175,269SavAndTempCashInvstEOYAmt
Acct Rcvbl$1,306AcctRcvblAmt
Acct Rcvbl EOY$1,306AcctRcvblEOYAmt
Other Investments BOY$502,840OtherInvestmentsBOYAmt
Other Investments EOY$1,078,445OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,195,944OtherInvestmentsEOYFMVAmt
Total Assets BOY$625,468TotalAssetsBOYAmt
Total Assets EOY$1,255,020TotalAssetsEOYAmt
Total Assets EOYFMV$1,195,944TotalAssetsEOYFMVAmt
Accounts Payable BOY$750AccountsPayableBOYAmt
Total Liabilities BOY$750TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$624,718CapitalStockBOYAmt
Capital Stock EOY$1,255,020CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$624,718TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,255,020TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$625,468TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,255,020TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$624,718TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$630,369ExcessRevenueOverExpensesAmt
Subtotal$1,255,087SubtotalAmt
Other Decreases$67OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,255,020TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
150000 LKCM Equity Fund InstitutionalP2012-11-292013-11-21$150,000$118,397$31,603$31,603
150000 LKCM Equity Fund InstitutionalP2012-11-292013-12-19$150,000$116,770$33,230$33,230
Capital Gain Distribution (Frost Bank )P2012-01-012013-12-31$9,609$9,609$9,609
FieldValueIRS element (for citing)
Capital Gain Net Income$74,442CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$31,603NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,515InvestmentIncomeExciseTaxAmt
Subtotal$1,515SubtotalAmt
Tax Based On Investment Income$1,515TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$1,516AppliedToEsTaxAmt
Total Payments And Credits$1,516TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1EsPenaltyAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.thewillsmithfoundation.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Gary W Brandon CPABusinessNameLine1
FieldValueIRS element (for citing)
Phone2142213611PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16119 Greenville Ave 446AddressLine1
CityDallasCity
StateTXState
ZIP Code75206ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Susan NM Moulton
4242 Broadway 1503San AntonioTX78209President20.00$0
Charles Naylor Moulton
4242 Broadway 1503San AntonioTX78209Vice President0.00$0
Theresa Brandon
8088 Park Ln Apt 906DallasTX75231Secretary0.00$0
Theresa Brandon
8088 Park Ln Apt 906DallasTX75231Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$1,515TaxBasedOnInvestmentIncomeAmt
Total Tax$1,515TotalTaxAmt
Distributable Before Adj$1,515DistributableBeforeAdjAmt
Distributable Before Ded$1,515DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$174,924ExpensesAndContributionsAmt
Qualifying Distributions$174,924QualifyingDistributionsAmt
Adjusted Qualifying Distri$174,924AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$37,581ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$17,429ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$35,278ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$68,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$321,477ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$479,765TotalExcessDistributionCyovAmt
Qualifying Distributions$174,924QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$174,924RemainingDistriFromCorpusAmt
Total Corpus$654,689TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$37,581ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$617,108ExcessDistriCyovToNextYrAmt
Excess From Year4$17,429ExcessFromYear4Amt
Excess From Year3$35,278ExcessFromYear3Amt
Excess From Year2$68,000ExcessFromYear2Amt
Excess From Year1$321,477ExcessFromYear1Amt
Excess From Current Year$174,924ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Will Smith Charitable FoundatioRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14242 Broadway 1503AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78209ZIPCode
FieldValueIRS element (for citing)
Recipient Phone2105594044RecipientPhoneNum
Form And Info And MaterialsThe mission of The Will Smith Foundation is to locate the need and provide the means of giving positive life experiences to children through art, music and acts of compassion, and to assist in bringing emergency medical services to areas in need. Written applications for support by organizations that are consistent with our mission will be considered.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Best Buddies International Inc
95 Mahalani Street 9WailukuHI96793NoneN/ATo support their mission of creating opportunities for one-on-one friendships for people with intellectual and developmental disabilities in Maui junior and senior high school inclusion program.$10,000
Race Track Chaplaincy of America
Retama Park PO Box 47535San AntonioTX78265NoneN/ASponsored a children's Christmas party held by the South Texas Chapter.$1,435
Respite Care of San Antonio Inc
605 Belknap Place PO Box 12633San AntonioTX78212NoneN/ATo support their mission to provide services to enhance the stability and the nuturing opportunies of families caring for a loved one with a developmental disability. Donation to special lounge area.$5,974
ROOTS
PO Box 975HaikuHI96708NoneN/ADonation to support music program with supplies and fees.$2,000
Big Brothers Big Sisters
202 Baltimore AvenueSan AntonioTX78215NoneN/AGeneral donation to support programs.$20,000
Any Baby Can
217 HowardSan AntonioTX78212NoneN/ATo support mission to serve families of children facing serious chronic illness or disabilities.$5,000
The Heart Smiles
PO Box 592798San AntonioTX78259NoneN/ATo support their mission to provide orphaned Ghanaian children with a home that ensures good health, strong minds, and a reason to smile.$5,000
SA Youth
PO Box 7844San AntonioTX78207NoneN/ATo support their mission of drop-out prevention and recovery programs.$5,000
St Luke's Episcopal School
15 St Lukes LaneSan AntonioTX78209NoneN/ATo support the schools mission of academic and personal excellence, lifelong learning, and service to others.$5,000
Witte Museum
3801 BroadwaySan AntonioTX78209NoneN/ATo support children's programs.$75,000
Lahaina Aquatic Center County of Ma
245 Shaw StLahainaHI96761NoneN/ATo support their programs by providing funds to acquire a tent to use during learn-to-swim and other classes.$5,023
Hal Peterson Middle School
1607 Sidney BakerKerrvilleTX78028NoneN/ADonation to Elite computer project.$1,627
The Maui Farm
PO Box 1776MakawaoHI96768NoneN/ATo support their mission to provide farm-based, family centered programs that teach essential life skills for self-sufficient living.$3,000
Maui Surfer Girls
PO Box 1158PuuneneHI96784NoneN/ADonation to scholarship fund to provide classes for the children supported by the Boys & Girls club of Maui.$1,365
Pa'ia Youth Cultural Center
28 Hana HwyPaiaHI96779NoneN/ATo support their missions to provide a safe place emotionally and physically for the youth of Pa'ia and surrounding communities which offers a variety of social, educational, cultural, vocational, and recreational activities.$3,000
Ronald McDonald House Charities of
4803 Sid KatzSan AntonioTX78229NoneN/ATo support their mission of operating charitable facilities which provide safe temporary living accommodations for critically ill children and their families while receiving medical treatment in the San Antonio, Texas area.$10,000
Good Samaritan Community Services
1600 Saltillo StreetSan AntonioTX78207NoneN/ATo support their mission to serve as a catalyst for change, supporting individuals and families by providing excellent community services to overcome the impact of poverty,$15,000
Lahainaluna High School
980 Lahainaluna RoadLahainaHI96761NoneN/ATo support the school's athletic department (swimming programs).$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$174,924TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$134RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,827RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$74,442RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$76,403RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$76,403TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting and Tax ServicesCategoryTxt
Amt$1,761Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$550LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionFederal Taxes PaidDescription
Amount$67Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Advertising & Promotion$9,553
Bank Service Charges$224
Credit Card Processing Costs$1,620
Dues and Subscriptions$84
Fundraising Costs$23,535
Insurance$160
Investment Expenses$664$664
Licenses and Permits$925
Meals$152
Miscellaneous$50
Office Supplies$154
Postage and Delivery$406
Telephone$10

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Payroll Processing$179$0$0$0
Website Management$783$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
Payroll Taxes - MCT$60
Payroll Taxes - Soc. Sec.$258

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