THOMAS FAMILY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THOMAS FAMILY FOUNDATION INC (EIN 06-1604351)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201443149349100249
Schema version
2013v3.0
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)
Return2014-11-10T16:17:17-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL CUOMO ESQBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 E 42ND ST 14TH FLAddressLine1
CityNYCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061604351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone2129836409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1DAVID MTHOMAS 5390 ISLEWORTHAddressLine1
Address Line2COUNTRY CLAddressLine2
CityWINDERMERECity
StateFLState
ZIP Code34786ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129836409PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL CUOMO ESQPreparerPersonNm
PTINP01216361PTIN
Phone2129836409PhoneNum
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$543,986FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,425InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,425InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,071DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,071DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$28,707NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$186,367GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$28,707CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$42,203TotalRevAndExpnssAmt
Total Net Invst Incm$42,203TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,252LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$363OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$363OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,615TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$363TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$162,505ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$162,505ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$165,120TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$363TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$162,505TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$122,917ExcessRevenueOverExpensesAmt
Net Investment Income$41,840NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$68,321CashBOYAmt
Cash EOY$3,064CashEOYAmt
Cash EOYFMV$3,064CashEOYFMVAmt
Corporate Stock BOY$443,615CorporateStockBOYAmt
Corporate Stock EOY$385,955CorporateStockEOYAmt
Corporate Stock EOYFMV$540,922CorporateStockEOYFMVAmt
Total Assets BOY$511,936TotalAssetsBOYAmt
Total Assets EOY$389,019TotalAssetsEOYAmt
Total Assets EOYFMV$543,986TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$37,424CapitalStockBOYAmt
Capital Stock EOY$37,424CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$474,512RetainedEarningBOYAmt
Retained Earning EOY$351,595RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$511,936TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$389,019TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$511,936TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$389,019TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$511,936TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$122,917ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$389,019SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$389,019TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
COLGATE PALMOLIVEP$59,337$39,936$19,401$19,401
MERCKP$22,150$17,724$4,426$4,426
CREDIT SUISSEP$100,000$100,000$0$0
CREDIT SUISSEP$4,880$4,880$4,880
FieldValueIRS element (for citing)
Capital Gain Net Income$28,707CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$81,634AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$416,834NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.195843DistributionYr1Rt
Adjusted Qlfy Distri Yr2$68,752AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$211,850NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.324532DistributionYr2Rt
Adjusted Qlfy Distri Yr3$54,827AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$192,995NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.284085DistributionYr3Rt
Adjusted Qlfy Distri Yr4$53,889AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$208,539NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.258412DistributionYr4Rt
Adjusted Qlfy Distri Yr5$100,166AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$276,228NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.362621DistributionYr5Rt
Total Distribution1.425493TotalDistributionRt
Average Distribution0.285099AverageDistributionRt
Net Vl Noncharitable Assets$552,325NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$157,467AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$418NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$157,885AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$162,505QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$418InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$418SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$418TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,009EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,009TotalPaymentsAndCreditsAmt
Overpayment$1,591OverpaymentAmt
Applied To ES Tax$1,591AppliedToESTaxAmt
Refund$0RefundAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
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 BooksPAUL CUOMO ESQIndividualWithBooksNm
Phone2129836409PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 E 42ND ST 14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID M THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786PRESIDENT0.00$0$0$0
CAROLYN T THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786VP & SECRETARY0.00$0$0$0
DAVID M THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786DIRECTOR0.00$0$0$0
CAROLYN T THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786DIRECTOR0.00$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$534,372AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$26,364AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$560,736TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$560,736AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,411CashDeemedCharitableAmt
Net Vl Noncharitable Assets$552,325NetVlNoncharitableAssetsAmt
Minimum Investment Return$27,616MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$27,616MinimumInvestmentReturnAmt
Tax Based On Investment Income$418TaxBasedOnInvestmentIncomeAmt
Total Tax$418TotalTaxAmt
Distributable Before Adj$27,198DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$27,198DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$27,198DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$162,505ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$162,505QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$418PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$162,087AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$27,198DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$86,983ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$43,684ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$45,303ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$58,485ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$60,964ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$295,419TotalExcessDistributionCyovAmt
Qualifying Distributions$162,505QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,198AppliedToCurrentYearAmt
Remaining Distri From Corpus$135,307RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$430,726TotalCorpusAmt
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$86,983ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$343,743ExcessDistriCyovToNextYrAmt
Excess From Year4$43,684ExcessFromYear4Amt
Excess From Year3$45,303ExcessFromYear3Amt
Excess From Year2$58,485ExcessFromYear2Amt
Excess From Year1$60,964ExcessFromYear1Amt
Excess From Current Year$135,307ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
YOUNG WOMEN OF NEW CANAAN
PO BOX 981NEW CANAANCT06840N/AN/AGENERAL SUPPORTYGENERAL SUPPORT$1,000
BRIDGEPORT RESCUE MISSION
1088 FARIFIELD AVEBRIDGEPORTCT06605N/AN/AGENERAL SUPPORT$3,000
CIRCLE OF CARE
PO BOX 32WILTONCT06897N/AN/AGENERAL SUPPORT$5,000
CENTRAL FLORIDA GATOR CLUB
PO BOX 941987MAITLANDFL32794N/AN/AGENERAL SUPPORT$170
FOUNDATION FOR ORG COUNTY SCHOOLS
445 W AMELIA STREET SUITE 901ORLANDOFL32801N/AN/AGENERAL SUPPORT$2,000
(no name)
GENERAL SUPPORTGENERAL SUPPORT$0
ORLANDO SCIENCE CENTER
777 EAST PRINCETON STREETORLANDOFL32803N/AN/AGENERAL SUPPORT$2,750
SHEPARDS HOPE
4851 S APOPKA-VINELAND RDORLANDOFL32819N/AN/AGENERAL SUPPORT$2,500
ST LUKE'S METHODIST CHURCH
4851 S APOPKA-VINELAND RDORLANDOFL32819N/AN/AGENERAL SUPPORT$125,000
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 13796GAINSVILLEFL32604N/AN/AGENERAL SUPPORT$18,635
(no name)
GENERAL SUPPORT$0
USO
PO BOX 96860WASHINGTONDC20077N/AN/AGENERAL SUPPORT$450
WORKFORCE ADVANTAGE ACADEMY
2113 E SOUTH STREETORLANDOFL32803N/AN/AGENERAL SUPPORT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$162,505TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,425RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,071RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$28,707RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$42,203RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,203TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3COLUMN E, LINES 3, 4 AND 5: INCOME GENERATED FROM INVESTMENTS IS USED
3TO CONTRIBUTE DIRECTLY TO QUALIFIED IRC SECTION 501(C)(3)
3ORGANIZATIONS

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE SECURITIESStockNm
EOY Book Value$385,955EOYBookValueAmt
EOYFMV$540,922EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEES & MISCCategoryTxt
Legal Fees$2,252LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNT FEECategoryTxt
Amt$363Amt
Net Investment Income$363NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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