SKEEN FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SKEEN FAMILY FOUNDATION INC (EIN 31-1659995)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-21
- IRS object ID
- 201330809349100503
- Schema version
- 2012v2.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-21T11:49:19-07:00 | 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 | Bullock & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831A South King Street | AddressLine1 |
| City | Leesburg | City |
| State | VA | State |
| ZIP Code | 20175 | 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 | 311659995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skeen Family Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKEE | NameControl |
| Phone | 5403380558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1 |
| City | Philomont | City |
| State | VA | State |
| ZIP Code | 20131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kerry B Skeen | Name |
| Title | President/Treas | Title |
| Date Signed | 2013-03-19 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa M Baker CPA | Name |
| PTIN | P00671211 | PTIN |
| Phone | 7037711234 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 740017 | 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 |
| Dividends Rev And Expnss | 17394 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17394 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -120 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 30000 | GrossSalesPrice |
| Total Revenue And Expenses | 17274 | TotalRevenueAndExpenses |
| Total Net Investment Income | 17394 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1191 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 7399 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 7399 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 316 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 316 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 8916 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7725 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 36250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 36250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 45166 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7725 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 36250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -27892 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 9669 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 9215 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 8533 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 8533 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 736137 | InvestmentsOtherBOY |
| Investments Other EOY | 731484 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 731484 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 745352 | TotalAssetsBOY |
| Total Assets EOY | 740017 | TotalAssetsEOY |
| Total Assets EOYFMV | 740017 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 2209 | LoansFromOfficersBOY |
| Loans From Officers EOY | 2209 | LoansFromOfficersEOY |
| Total Liabilities BOY | 2209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2209 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1032186 | CapitalStockBOY |
| Capital Stock EOY | 1032186 | CapitalStockEOY |
| Retained Earnings BOY | -289043 | RetainedEarningsBOY |
| Retained Earnings EOY | -294378 | RetainedEarningsEOY |
| Total Net Assets BOY | 743143 | TotalNetAssetsBOY |
| Total Net Assets EOY | 737808 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 745352 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 740017 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 743143 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -27892 | ExcessOfRevenueOverExpenses |
| Other Increases | 22557 | OtherIncreases |
| Subtotal | 737808 | Subtotal |
| Total Net Assets Fund Balances EOY | 737808 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 3284.6730 Federated Ultra Short Bond Fnd | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-04-21 | DateAcquired |
| Date Sold | 2012-01-19 | DateSold |
| Gross Sales Price | 30000 | GrossSalesPrice |
| Cost Or Other Basis | 30120 | CostOrOtherBasis |
| Gain Or Loss | -120 | GainOrLoss |
| Gains Minus Excess Or Losses | -120 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -120 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 40250 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 740681 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05434 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 39750 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 795325 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04998 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 36000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 797582 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04514 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 38750 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 724929 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05345 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 95738 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1257358 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.07614 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.27905 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05581 | AverageDistributionRatio |
| Net Noncharitable Assets | 733788 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 40953 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 97 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 41050 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 36250 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 193 | InvestmentIncomeExciseTax |
| Subtotal | 193 | Subtotal |
| Tax Based On Investment Income | 193 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1298 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1298 | TotalCreditsAndPayments |
| Overpayment | 1105 | Overpayment |
| Amount Credited To Next Year | 1105 | 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 | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | VA | 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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kerry B Skeen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5043380558 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1 |
| City | Philomont | City |
| State | VA | State |
| ZIP Code | 20131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | true | ForeignBank |
| Name Of Foreign Country | OC | NameOfForeignCountry |
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 |
|---|---|---|---|---|---|---|
| Kathleen Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | Vice Pres/Secy | 3.00 | 0 |
| Kerry B Skeen | ||||||
| PO Box 208 | Philomont | VA | 20131 | President/Treas | 3.00 | 0 |
| 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 | 13479 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 731483 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 744962 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 744962 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 11174 | CashDeemedCharitable |
| Net Noncharitable Assets | 733788 | NetNoncharitableAssets |
| Minimum Investment Return | 36689 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 36689 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 193 | TaxBasedOnInvestmentIncome |
| Total Tax | 193 | TotalTax |
| Distributable Amount Before Adj | 36496 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 36496 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 36496 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 36250 | ExpensesAndContributions |
| Qualifying Distributions | 36250 | QualifyingDistributions |
| Adj Qualifying Distributions | 36250 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 36496 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 36103 | UndistributedIncomePriorYear |
| Qualifying Distributions | 36250 | QualifyingDistributions |
| Applied To Year1 | 36103 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 147 | AppliedToCurrentYear |
| Undistributed Income CY | 36349 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kerry B Skeen | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Skeen Family Foundation | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1 |
| City | Philomont | City |
| State | VA | State |
| ZIP Code | 20131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5403380558 | RecipientPhoneNumber |
| Form And Info And Materials | None | FormAndInfoAndMaterials |
| Submission Deadlines | None | SubmissionDeadlines |
| Restrictions On Awards | None | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Northern Virginia Spay Neuter Clini | |||||||
| PO Box 333 | Berryville | VA | 22611 | N/A | PC | Charitable purposes | $300 |
| Brady Center to Prevent Gun Violenc | |||||||
| 1225 Eye Street NW Suite 1100 | Washington | DC | 20005 | N/A | PC | Charitable purposes | $5,000 |
| Inova Loudoun Hospital Foundation | |||||||
| 44035 Riverside Parkway Suite 420 | Leesburg | VA | 20176 | N/A | PC | Charitable purposes | $5,000 |
| American Red Cross | |||||||
| PO Box 4002018 | Des Moines | IA | 50340 | N/A | PC | Hurrican Sandy Relief | $10,000 |
| Blue Ridge Wildlife Center | |||||||
| 930 Tilthammer Mill Road | Millwood | VA | 22646 | N/A | PC | Charitable purposes | $300 |
| Philomont Volunteer Fire Dept | |||||||
| 36560 Jeb Stuart Road | Philomont | VA | 20131 | N/A | PC | Charitable purposes | $250 |
| Casey's House | |||||||
| 161 Pine Grove Road | Bluemont | VA | 20135 | N/A | PC | Charitable purposes | $1,750 |
| American Livestock Breed Conservanc | |||||||
| PO Box 477 | Pittsboro | NC | 27312 | N/A | PC | Charitable purposes | $250 |
| Alley Cat Allies | |||||||
| 7920 Norfolk Ave Ste 600 | Bethesda | MD | 20814 | N/A | PC | Charitable purposes | $1,000 |
| Middleburg Humane Foundation | |||||||
| PO Box 1238 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $5,500 |
| GRREAT | |||||||
| PO Box 3069 | Falls Church | VA | 22043 | N/A | PC | Charitable purposes | $2,500 |
| Humane Society of Loudoun County | |||||||
| PO Box 601 | Leesburg | VA | 20178 | N/A | PC | Charitable purposes | $1,300 |
| Loudoun Animal Protection Society | |||||||
| PO Box 1847 | Middleburg | VA | 20118 | N/A | PC | Charitable purposes | $1,750 |
| Best Friends Animal Society | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | N/A | PC | Charitable purposes | $1,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 36250 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,394 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -120 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,394 | ExclusionAmount |
| Related Or Exempt Function Income | -120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 17274 | 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) |
|---|---|---|
| Category | Accounting | Category |
| Amount | $1,191 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| Fixed income funds | FMV | 564362 | 564362 |
| Equities | FMV | 167122 | 167122 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lenders Name | Kerry Skeen | LendersName |
| Lenders Title | President/Treasurer | LendersTitle |
| Original Amount Of Loan | 2209 | OriginalAmountOfLoan |
| Balance Due | 2209 | BalanceDue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment Interest expense | Description |
| Revenue And Expenses Per Books | 10 | RevenueAndExpensesPerBooks |
| Net Investment Income | 10 | NetInvestmentIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment management fees | Category |
| Amount | $7,399 | Amount |
| Net Investment Income | 7399 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign taxes | Category |
| Amount | $316 | Amount |
| Net Investment Income | 316 | NetInvestmentIncome |
Comments