WALTER AND JERE HUBBARD FAMILYFOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WALTER AND JERE HUBBARD FAMILYFOUNDATION (EIN 26-0481920)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-04
- IRS object ID
- 201421559349100002
- 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
- Amortization Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-04T07:30:11-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newberry Leonard Horton & Bairrington | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 790 | AddressLine1 |
| City | Lamesa | City |
| State | TX | State |
| ZIP Code | 79331 | 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 | 260481920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER AND JERE HUBBARD | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALT | BusinessNameControlTxt |
| Phone | 4326834777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3282 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79702 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG E HUBBARD | PersonNm |
| Person Title | President & Sec | PersonTitleTxt |
| Signature | 2014-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Dale Newberry | PreparerPersonNm |
| PTIN | P01011793 | PTIN |
| Phone | 8068725426 | 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 | $0 | 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 |
| Dividends Rev And Expnss | $2,717 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,717 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,717 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $614 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $614 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $614 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,331 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,717 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $750 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $88 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $88 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $218 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $218 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,056 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,056 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,056 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$975 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,275 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,717 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,162 | CashBOYAmt |
| Cash EOY | $17,148 | CashEOYAmt |
| Corporate Stock BOY | $77,357 | CorporateStockBOYAmt |
| Corporate Stock EOY | $80,600 | CorporateStockEOYAmt |
| Other Assets BOY | $2,090 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,872 | OtherAssetsEOYAmt |
| Total Assets BOY | $100,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,620 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $100,609 | CapitalStockBOYAmt |
| Capital Stock EOY | $99,620 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $100,609 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $99,620 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $100,609 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $99,620 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $100,609 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$975 | ExcessRevenueOverExpensesAmt |
| Subtotal | $99,634 | SubtotalAmt |
| Other Decreases | $14 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $99,620 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt |
|---|---|
| Capital Gain Dividends | |
| $614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $614 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,505 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $98,971 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03541 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $102,789 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $77,417 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.32773 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $70,488 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02270 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $27,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $74,842 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.36878 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $940 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $87,824 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.01070 | DistributionYr5Rt |
| Total Distribution | 1.76533 | TotalDistributionRt |
| Average Distribution | 0.35307 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $96,662 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,128 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $23 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,151 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,250 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $46 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46 | SubtotalAmt |
| Tax Based On Investment Income | $46 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $23 | AppliedToEsTaxAmt |
| Total Payments And Credits | $23 | TotalPaymentsAndCreditsAmt |
| Tax Due | $23 | 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 | Craig Hubbard | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4326834777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3282 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79702 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG E HUBBARD | ||||||
| PO BOX 3282 | MIDLAND | TX | 79702 | PRESIDENT & SEC | 0.00 | $0 |
| KATIE L HUBBARD | ||||||
| PO BOX 3282 | MIDLAND | TX | 79702 | Vice President | 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 | $78,979 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,155 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $98,134 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $98,134 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,472 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $96,662 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,833 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,833 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46 | TotalTaxAmt |
| Distributable Before Adj | $4,787 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,787 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,787 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,250 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,787 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $16,497 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $98,940 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $115,437 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,250 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,250 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,537 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,537 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $113,900 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $113,900 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,960 | ExcessFromYear4Amt |
| Excess From Year2 | $98,940 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| ROCK THE DESERT | |||||||
| 10 DESTA DR LI170 | MIDLAND | TX | 79705 | NONE | PUBLIC | operational expenses | $500 |
| Aphasia Center of West Texas | |||||||
| 5214 Thomason Drive | Midland | TX | 79703 | NONE | PUBLIC | OPERATIONAL EXPENSES | $500 |
| HALEY MEMORIAL LIBRARY AND HISTORY | |||||||
| 1805 W Indiana Avenue | Midland | TX | 79701 | NONE | PUBLIC | OPERATIONAL EXPENSES | $250 |
| HOSPICE OF MIDLAND FOR RAYS OF HOPE | |||||||
| 911 W TEXAS AVE | MIDLAND | TX | 79701 | NONE | PUBLIC | OPERATIOINAL | $500 |
| SIBLEY NATURE CENTER | |||||||
| 1307 E WADLEY | MIDLAND | TX | 79705 | NONE | PUBLIC | OPERATIONAL EXPENSES | $500 |
| SPECIAL OLYMPICS | |||||||
| 7715 Chevy Chase Drive 120 | Austin | TX | 78752 | NONE | PUBLIC | OPERATIONAL EXPENSES | $100 |
| TEXAS TECH ALUMNI ASSOC ENDOWMENT T | |||||||
| PO Box 45001 | Lubbock | TX | 79409 | NONE | GOVT | OPERATIONAL EXPENSES | $500 |
| CHAPEL ON CAMPUS | |||||||
| 3355 Dalrymple DR | Baton Rouge | LA | 70802 | NONE | PUBLIC | OPERATIONAL EXPENSES | $100 |
| HIGH SKY CHILDREN'S RANCH | |||||||
| 8701 W CR60 | Midland | TX | 79707 | NONE | PUBLIC | OPERATIONAL EXPENSES | $100 |
| MERCY TRIPS HEALTHCARE OUTREACH | |||||||
| PO Box 13795 | Odessa | TX | 79768 | NONE | PUBLIC | OPERATION EXPENSE | $100 |
| NMSS LONE STAR | |||||||
| PO Box 816148 | Dallas | TX | 75381 | NONE | PUBLIC | OPERATION EXPENSE | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,717 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $614 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,331 | 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 | $750 | Amt |
| Net Investment Income | $750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ORGANIZATION COSTS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2007-08-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $3,270 | AmortizedAmt |
| Deduction For Prior Years | $1,181 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0000 | AmortizationPeriodRt |
| Current Year Amortization | $218 | CurrentYearAmortizationAmt |
| Total Amortization | $1,399 | TotalAmortizationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Net Intangible Assets | $2,089 | $1,871 |
| Rounding | $1 | $1 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR INCOME TAX EXPENSE | Description |
| Amount | $14 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amortization | Desc |
| Revenue And Expenses Per Books | $218 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $218 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX PAID | CategoryTxt |
| Amt | $88 | Amt |
| Net Investment Income | $88 | NetInvestmentIncomeAmt |
Comments