PAMELA MINFORD CHARITABLEFOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PAMELA MINFORD CHARITABLEFOUNDATION (EIN 20-5249564)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349100310
- Schema version
- 2011v1.5
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:54:32-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W E BOGER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3655 ROUTE 202 SUITE 115 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 189026601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205249564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pamela Minford Charitable Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAME | NameControl |
| Phone | 2153400928 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Bomaca Drive | AddressLine1 |
| City | Doylestown | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Dailey | Name |
| Title | President | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William E Boger CPA | Name |
| Phone | 2153481446 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1774032 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 180 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 180 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 180 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 144016 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 118989 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 118989 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 144196 | TotalRevenueAndExpenses |
| Total Net Investment Income | 119169 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 119169 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 20000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 5000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 20000 | CompOfcrDirTrstAdjNetIncm |
| Legal Fees Rev And Expnss | 1783 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 1783 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 1783 | LegalFeesAdjNetIncm |
| Accounting Fees Rev And Expnss | 3364 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1685 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 3364 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 2476 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2376 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 2476 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 2476 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 4644 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 365 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4279 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 32267 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10844 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 27988 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 6755 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 140785 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 140785 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 173052 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10844 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 27988 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 147540 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -28856 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 108325 | NetInvestmentIncome |
| Adjusted Net Income | 91181 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -12776 | CashBOY |
| Cash EOY | 7745 | CashEOY |
| Cash EOYFMV | 7745 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 237865 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 16287 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 16287 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 1750000 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 1507555 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1750000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 1750000 | OtherNotesAndLoansRcvblEOYFMV |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Total Assets BOY | 1732644 | TotalAssetsBOY |
| Total Assets EOY | 1774033 | TotalAssetsEOY |
| Total Assets EOYFMV | 1774032 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1732644 | UnrestrictedBOY |
| Unrestricted EOY | 1774033 | UnrestrictedEOY |
| Total Net Assets BOY | 1732644 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1774033 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1732644 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1774033 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1732644 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -28856 | ExcessOfRevenueOverExpenses |
| Other Increases | 70245 | OtherIncreases |
| Subtotal | 1774033 | Subtotal |
| Total Net Assets Fund Balances EOY | 1774033 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 117245 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1484942 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.07896 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 76478 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1714410 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04461 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 40327 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 82651 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.48792 | DistributionRatioYear3 |
| Noncharitable Assets Year4 | 197 | NoncharitableAssetsYear4 |
| Qualifying Distributions Year5 | 10000 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 0.61148 | TotalDistributionRatio |
| Average Distribution Ratio | 0.12230 | AverageDistributionRatio |
| Net Noncharitable Assets | 1845145 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 225656 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1083 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 226739 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 147540 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2167 | InvestmentIncomeExciseTax |
| Subtotal | 2167 | Subtotal |
| Tax Based On Investment Income | 2167 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2400 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 8 | PenaltyForUnderpayment |
| Overpayment | 225 | Overpayment |
| Amount Credited To Next Year | 225 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.minfordcharity.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Dailey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2153481446 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Bomoca Drive | AddressLine1 |
| City | Doylestown | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| George Dailey | ||||||
| 13 Bomaca Drive | Doylestown | PA | 18901 | Vice President | 1.00 | 0 |
| Deborah Minford Dailey | ||||||
| 13 Bomaca Drive | Doylestown | PA | 18901 | President | 12.00 | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 193489 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1679755 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1873244 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1873244 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 28099 | CashDeemedCharitable |
| Net Noncharitable Assets | 1845145 | NetNoncharitableAssets |
| Minimum Investment Return | 92257 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 92257 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2167 | TaxBasedOnInvestmentIncome |
| Total Tax | 2167 | TotalTax |
| Distributable Amount Before Adj | 90090 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 90090 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 90090 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 147540 | ExpensesAndContributions |
| Qualifying Distributions | 147540 | QualifyingDistributions |
| Adj Qualifying Distributions | 147540 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 90090 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 39147 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 45402 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 84549 | TotalExcessDistriCarryover |
| Qualifying Distributions | 147540 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 90090 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 57450 | RemainingDistriFromCorpus |
| Total Corpus | 141999 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 141999 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 39147 | ExcessFromYear3 |
| Excess From Year1 | 45402 | ExcessFromYear1 |
| Excess From Current Year | 57450 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (18 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Phillips Mill Community Association | |||||||
| 2619 River Road | Doylestown | PA | 18938 | none | 501(c) | To assist with general operations and collections related special projects. | $1,500 |
| New Hope Arts | |||||||
| 20 Stockton Ave | New Hope | PA | 18938 | none | 501(c) | To assist with general operations and collections related special projects. | $5,000 |
| Handmaids of the Sacred Heart of Je | |||||||
| 616 Coopertown Rd | Haverford | PA | 19041 | none | 501(c) | Program Assistance. | $6,700 |
| JDRF International | |||||||
| 2225 City Line Avenue Suite 104 | Bala Cynwyd | PA | 19004 | none | 501(c) | To assist with medical research, general operations and collections realted special projects. | $500 |
| CB Cares | |||||||
| 252 West Swamp Road Rte 313 | Doylestown | PA | 18901 | none | 501 (c) | To assist with general oeprations and collections related speacial project. | $100 |
| Bucks County Choral Society | |||||||
| PO Box 702 | Doylestown | PA | 18938 | none | 501(c) | To assist with general operations and collections related special projects. | $3,000 |
| Archbishop Wood High School | |||||||
| 655 York Road | Warminster | PA | 18974 | none | 501 (c) | To assist with general operations and collections related special projects. | $8,500 |
| AJ Foundation | |||||||
| PO Box 234 | Wycombe | PA | 18980 | none | 501(c) | Program Assistance. | $1,000 |
| Epilepsy Foundation | |||||||
| 8301 Professional Place | Landover | MD | 20785 | none | 501(c) | To assist in the research of epilepsy. | $5,000 |
| Susan G Komen for the Cure | |||||||
| PO Box 650309 | Dallas | TX | 75265 | none | 501(c) | To assist with the 3 Day Cure, general operations and collections related special projects. | $5,000 |
| American Cancer Society | |||||||
| 700 Horizon Drive 201 | Chalfont | PA | 18914 | none | 501(c) | To assist with medical research, general operations and collections related special projects. | $3,200 |
| Free Library of New Hope | |||||||
| 93 West Ferry Street | New Hope | PA | 18938 | none | 501(c) | To assist with general operations and collections related special projects. | $1,000 |
| Gilda's Club Cancer Support | |||||||
| 48 Wall Street 11th Floor | New York | NY | 10005 | none | 501(c) | To assist with general operations and collections related special projects. | $5,000 |
| The Breathing Room Foundation | |||||||
| 120 S York Road Suite 7 | Hatboro | PA | 19040 | none | 501(c) | To assist with general operations and collections related special projects. | $3,500 |
| Doylestown Hospital | |||||||
| 595 West State Street | Doylestown | PA | 18901 | none | 501(c) | To assist with medical research and related special projects. | $51,250 |
| Our Lady of Mount Carmel | |||||||
| 225 East Ashland Street | Doylestown | PA | 18901 | none | 501(c) | To assist with general operations and collections related special projects. | $19,340 |
| LaSalle Academy | |||||||
| 1434 N Second Street | Philadelphia | PA | 19122 | none | 501(c) | To assist with general operations and collections related special projects. | $13,695 |
| New Hope Historical Society | |||||||
| PO Box 41 | New Hope | PA | 18938 | none | 501(c) | To assist with general operations and collections related special projects. | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 140785 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $180 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 118990 | RelatedOrExemptFunctionIncome |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 20747 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $180 | ExclusionAmount |
| Related Or Exempt Function Income | 139737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 139917 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $3,364 | Amount |
| Net Investment Income | 1685 | NetInvestmentIncome |
| Adjusted Net Income | 3364 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | Category |
| Amount | $1,783 | Amount |
| Net Investment Income | 1783 | NetInvestmentIncome |
| Adjusted Net Income | 1783 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| EOY Book Value | 1 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| Special Event Expenses | 4279 | |
| Office Expense | 365 | 365 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Other Investment Income | 118990 | 118989 | 118989 |
| Income From Special Events | 25026 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adjustment to interest in Mortgage Note Receivable | Description |
| Amount | $70,245 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|
| PA Bureau of Charitable | $100 | 100 | 100 | |
| IRS | $2,376 | 2376 | 2376 | 2376 |
Comments