CAMNER FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMNER FAMILY CHARITABLE FOUNDATION (EIN 65-0896488)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201302119349100750
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T11:12:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE 10TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650896488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMNER FAMILY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ALFRED R CAMNER | InCareOfName |
| Name Control | CAMN | NameControl |
| Phone | 3054424994 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 PALERMO AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED R CAMNER | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2013-07-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059959600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 503188 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 456 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 456 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 4 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 460 | TotalRevenueAndExpenses |
| Total Net Investment Income | 460 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 50 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 50 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 1 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 51 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 51 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 18080 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 18080 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 18131 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 51 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 18080 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -17671 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 409 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 4822 | CashBOY |
| Cash EOY | 0 | CashEOY |
| Cash EOYFMV | 0 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 119537 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 103188 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 103188 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 400000 | InvestmentsOtherBOY |
| Investments Other EOY | 400000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 400000 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 524359 | TotalAssetsBOY |
| Total Assets EOY | 503188 | TotalAssetsEOY |
| Total Assets EOYFMV | 503188 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 147759 | CapitalStockBOY |
| Capital Stock EOY | 120860 | CapitalStockEOY |
| Retained Earnings BOY | 376600 | RetainedEarningsBOY |
| Retained Earnings EOY | 382328 | RetainedEarningsEOY |
| Total Net Assets BOY | 524359 | TotalNetAssetsBOY |
| Total Net Assets EOY | 503188 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 524359 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 503188 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 524359 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -17671 | ExcessOfRevenueOverExpenses |
| Subtotal | 506688 | Subtotal |
| Other Decreases | 3500 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 503188 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 28028 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 137519 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.203812 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 26058 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 159507 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.163366 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 72775 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 230329 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.315961 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 251976 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1070782 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.23532 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 22050 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1654048 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.013331 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.93179 | TotalDistributionRatio |
| Average Distribution Ratio | 0.186358 | AverageDistributionRatio |
| Net Noncharitable Assets | 115424 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 21510 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 21514 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 18080 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 8 | InvestmentIncomeExciseTax |
| Subtotal | 8 | Subtotal |
| Tax Based On Investment Income | 8 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 14 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 14 | TotalCreditsAndPayments |
| Overpayment | 6 | Overpayment |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
| Amount To Be Refunded | 6 | AmountToBeRefunded |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | 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 | none | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED R CAMNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3054424994 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 PALERMO AVENUE | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| 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 | true | 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 |
|---|---|---|---|---|---|---|
| ALFRED R CAMNER | ||||||
| 305 PALERMO AVENUE | CORAL GABLES | FL | 33134 | TRUSTEE - AS NEEDED | 0 | 0 |
| ANNE S CAMNER | ||||||
| 305 PALERMO AVENUE | CORAL GABLES | FL | 33134 | TRUSTEE - AS NEEDED | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 117182 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 117182 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 117182 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1758 | CashDeemedCharitable |
| Net Noncharitable Assets | 115424 | NetNoncharitableAssets |
| Minimum Investment Return | 5771 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5771 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 8 | TaxBasedOnInvestmentIncome |
| Total Tax | 8 | TotalTax |
| Distributable Amount Before Adj | 5763 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 5763 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 5763 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 18080 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 18080 | QualifyingDistributions |
| Adj Qualifying Distributions | 18080 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5763 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 198637 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 72775 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 18108 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 21245 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 310765 | TotalExcessDistriCarryover |
| Qualifying Distributions | 18080 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 5763 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 12317 | RemainingDistriFromCorpus |
| Total Corpus | 323082 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 323082 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 198637 | ExcessFromYear4 |
| Excess From Year3 | 72775 | ExcessFromYear3 |
| Excess From Year2 | 18108 | ExcessFromYear2 |
| Excess From Year1 | 21245 | ExcessFromYear1 |
| Excess From Current Year | 12317 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALFRED R CAMNER | ContributingManager |
| Contributing Manager | ANNE S CAMNER | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| TEMPLE JUDEA | |||||||
| 5500 GRANADA BLVD | CORAL GABLES | FL | 33146 | NONE | Public Charity | Charitable Contribution Pledge | $4,180 |
| Florida Grand Opera | |||||||
| 8390 NW 25 Street | Miami | FL | 33122 | none | Public Charity | Charitable Contribution Pledge | $10,000 |
| I HAVE A DREAM FOUNDATION | |||||||
| 4000 ISLAND BLVD PH4 | AVENTURA | FL | 33160 | NONE | PUBLIC CHARITY | CHARITABLE CONTRIBUTION PLEDGE | $2,000 |
| METROPOLITIAN OPERA | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | None | Public Charity | Charitable contribution pledge | $400 |
| AMERICAN JEWISH COMMITTEE | |||||||
| 9200 SOUTH DADELAND BOULEVARD SUIT | MIAMI | FL | 33156 | None | Public Charity | Charitable Contribution Pledge | $1,500 |
| JEWISH MUSEUM OF FLORIDA | |||||||
| 301 WASHINGTON AVENUE | MIAMI BEACH | FL | 33140 | none | PUBLIC CHARITY | CHARITABLE CONTRIBUTION PLEDGE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 18080 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $456 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 460 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ARTWORK | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 400000 | BookValue |
| EOYFMV | 400000 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $3,500 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK SERVICE CHARGES | Description |
| Revenue And Expenses Per Books | 1 | RevenueAndExpensesPerBooks |
| Net Investment Income | 1 | NetInvestmentIncome |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $50 | Amount |
| Net Investment Income | 50 | NetInvestmentIncome |
Comments