FARVUE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FARVUE FOUNDATION INC (EIN 27-1938940)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-08
- IRS object ID
- 201330989349100108
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-08T10:20:29-05:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 271938940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farvue Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE ORGANIZATION | InCareOfName |
| Name Control | FARV | NameControl |
| Phone | 2029662932 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 mASSACHUSETTS Avenue | AddressLine1 |
| Address Line2 | Suite 221 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joan Murray | Name |
| Title | CFO | Title |
| Phone | 2029662932 | Phone |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Trimner | Name |
| Phone | 7038930600 | 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 | 2630799 | 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 |
| Dividends Rev And Expnss | 91463 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 91463 | DividendsNetInvstIncm |
| Other Income Rev And Expnss | 151 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 151 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 91614 | TotalRevenueAndExpenses |
| Total Net Investment Income | 91614 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 4425 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2213 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2212 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4425 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2213 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2212 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 157000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 157000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 161425 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2213 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 159212 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -69811 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 89401 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 42171 | CashBOY |
| Cash EOY | 15898 | CashEOY |
| Cash EOYFMV | 15898 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 278148 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 86618 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 86618 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1971273 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2119265 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2472047 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 50621 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 50621 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 56236 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 2342213 | TotalAssetsBOY |
| Total Assets EOY | 2272402 | TotalAssetsEOY |
| Total Assets EOYFMV | 2630799 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2342213 | UnrestrictedBOY |
| Unrestricted EOY | 2272402 | UnrestrictedEOY |
| Total Net Assets BOY | 2342213 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2272402 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2342213 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2272402 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2342213 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -69811 | ExcessOfRevenueOverExpenses |
| Subtotal | 2272402 | Subtotal |
| Total Net Assets Fund Balances EOY | 2272402 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 154413 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2889750 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.053435 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 23045 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1759597 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.013097 | DistributionRatioYear2 |
| Total Distribution Ratio | 0.066532 | TotalDistributionRatio |
| Average Distribution Ratio | 0.033266 | AverageDistributionRatio |
| Net Noncharitable Assets | 2851123 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 94845 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 894 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 95739 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 159212 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 894 | InvestmentIncomeExciseTax |
| Subtotal | 894 | Subtotal |
| Tax Based On Investment Income | 894 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2848 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2848 | TotalCreditsAndPayments |
| Overpayment | 1954 | Overpayment |
| Amount Credited To Next Year | 1954 | 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 |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| 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 |
| 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2029662932 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 MASSACHUSETTS AVENUE SUITE 22 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Joan Douglas Murray | ||||||||
| 4910 mASSACHUSETTS Avenue | Washington | DC | 20016 | President | 1.0 | 0 | 0 | 0 |
| Sara Murray | ||||||||
| 4910 mASSACHUSETTS Avenue | Washington | DC | 20016 | Director | 1.0 | 0 | 0 | 0 |
| David Murray | ||||||||
| 4910 mASSACHUSETTS Avenue | Washington | DC | 20016 | Director | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2690021 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 204520 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2894541 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2894541 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 43418 | CashDeemedCharitable |
| Net Noncharitable Assets | 2851123 | NetNoncharitableAssets |
| Minimum Investment Return | 142556 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 142556 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 894 | TaxBasedOnInvestmentIncome |
| Total Tax | 894 | TotalTax |
| Distributable Amount Before Adj | 141662 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 141662 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 141662 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 159212 | 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 | 159212 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 894 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 158318 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 141662 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 46864 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Qualifying Distributions | 159212 | QualifyingDistributions |
| Applied To Year1 | 46864 | AppliedToYear1 |
| Applied To Current Year | 112348 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Total Corpus | 0 | TotalCorpus |
| Undistributed Income CY | 29314 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| Berkeley-East Bay Humane Society | ||||||
| 2700 Ninth Street | Berkeley | CA | 94710 | 501(c)(3) | General support | $5,000 |
| Center for Science in the Public Interest | ||||||
| 1220 L Street NW Suite 300 | Washington | DC | 20005 | 501(c)(3) | General support | $5,000 |
| Chesapeake Media Service | ||||||
| 619 Oakwood Drive | Seven Valleys | PA | 17360 | 501(c)(3) | support environmental reporting | $15,000 |
| Conservacion Patigonica | ||||||
| Building 1062 Fort Cronkhite | Sausalito | CA | 94965 | 501(c)(3) | support continued development of the Patagonica Park Project | $25,000 |
| Earth Policy Institute | ||||||
| 1350 Connecticut Ave NW Suite 403 | Washington | DC | 20036 | 501(c)(3) | General support | $10,000 |
| Foundation for National Progress (Mother Jones) | ||||||
| 222 Sutter Street Suite 600 | San Francisco | CA | 94108 | 501(c)(3) | support Mother Jones' reporting work | $10,000 |
| Global Green USA | ||||||
| 2218 Main Street 2nd Floor | Santa Monica | CA | 90405 | 501(c)(3) | General support | $10,000 |
| Midshore Riverkeeper Conservancy | ||||||
| 23 North Harrison Street | Easton | MD | 21601 | 501(c)(3) | support the Water Quality Monitoring PROGRAM | $5,000 |
| San Francisco Film Society | ||||||
| 39 Mesa Street Suite 110 | San Francisco | CA | 94129 | 501(c)(3) | Support film | $15,000 |
| Solar Foundation | ||||||
| 505 9th Street Suite 800 | Washington | DC | 20004 | 501(c)(3) | General support | $5,000 |
| Talbot Hospice Foundation | ||||||
| 586 Cynwood Drive | Easton | MD | 21601 | 501(c)(3) | support the terrace and shaded garden | $5,000 |
| WAMU | ||||||
| 4000 Brandywine Street NW | Washington | DC | 20016 | 501(c)(3) | Support Presidential Conventions | $10,000 |
| WAMU | ||||||
| 4000 Brandywine Street NW | Washington | DC | 20016 | 501(c)(3) | General support | $22,000 |
| Waterlines | ||||||
| 3020 East Coronado Road | Santa Fe | NM | 87505 | 501(c)(3) | General support | $10,000 |
| Stony Brook Foundation- Center for Comm Science | ||||||
| Stony Brook University | Stony Brook | NY | 11794 | 501(c)(3) | General support for the Center for Communicating Science | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 157000 | 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 |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $91,463 | 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 |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $151 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $91,614 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 91614 | 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 FEES | Category |
| Amount | $4,425 | Amount |
| Net Investment Income | 2213 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2212 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 25,000 EI DU PONT DE NEMOUR | 24804 | 27613 |
| 25,000 MICROSOFT CORP | 25817 | 28623 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (12 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 200 APPLE INC. | 77597 | 106435 |
| 2,450 AT&T INC | 71690 | 82590 |
| 775 CATERPILLAR INC. | 77471 | 69446 |
| 400 COCA-COLA | 14975 | 14500 |
| 45,300 DU PONT E.I. DE NEMOURS | 1719814 | 2037526 |
| 300 JOHNSON & JOHNSON | 20046 | 21030 |
| 300 KIMBERLY-CLARK CORP | 20760 | 25329 |
| 300 PEPSICO INCORPORATED | 21558 | 20529 |
| 300 PROCTER & GAMBLE CO | 20379 | 20367 |
| 1000 SEAGATE TECHNOLOGY | 29913 | 30420 |
| 375 UNITED PARCEL SERVICE | 30096 | 27649 |
| 375 VERIZON COMMUNICATIONS COM | 14966 | 16226 |
Land Etc Schedule2 LandEtcSchedule2
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Revenue And Expenses Per Books | 151 | RevenueAndExpensesPerBooks |
| Net Investment Income | 151 | NetInvestmentIncome |