PARIS FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PARIS FAMILY FOUNDATION INC (EIN 95-4824485)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-14
IRS object ID
201341669349100504
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-14T14:29:29-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENBERG & CO CPAs INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116055 VENTURA BLVD STE 470AddressLine1
CityENCINOCity
StateCAState
ZIP Code914362602ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954824485EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARIS FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARINameControl
Phone3102744197Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 N ARDEN DRIVEAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREYNOLD F PARISName
TitlePresidentTitle
Date Signed2013-06-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMark W GreenbergName
PTINP00089733PTIN
Phone8187882651Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY420222FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss12702DividendsRevAndExpnss
Dividends Net Invst Incm12702DividendsNetInvstIncm
Dividends Adj Net Incm12702DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss-6537NetGainSaleAssetsRevAndExpnss
Gross Sales Price428454GrossSalesPrice
Total Revenue And Expenses6165TotalRevenueAndExpenses
Total Net Investment Income12702TotalNetInvestmentIncome
Total Adjusted Net Income12702TotalAdjustedNetIncome
Accounting Fees Rev And Expnss730AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm730AccountingFeesNetInvstIncm
Other Prof Fees Rev And Expnss150OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm150OtherProfFeesNetInvstIncm
Taxes Rev And Expnss305TaxesRevAndExpnss
Taxes Net Invst Incm305TaxesNetInvstIncm
Tot Opr Expenses Rev And Expnss1185TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1185TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss38800ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps38800ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss39985TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1185TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps38800TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-33820ExcessOfRevenueOverExpenses
Net Investment Income11517NetInvestmentIncome
Adjusted Net Income12702AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY343763SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY281143SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV281142SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY103767InvestmentsGovtObligBOY
Investments Corp Stock EOY132567InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV139080InvestmentsCorpStockEOYFMV
Total Assets BOY447530TotalAssetsBOY
Total Assets EOY413710TotalAssetsEOY
Total Assets EOYFMV420222TotalAssetsEOYFMV
Loans From Officers BOY3970LoansFromOfficersBOY
Loans From Officers EOY3970LoansFromOfficersEOY
Total Liabilities BOY3970TotalLiabilitiesBOY
Total Liabilities EOY3970TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY31600CapitalStockBOY
Capital Stock EOY31600CapitalStockEOY
Retained Earnings BOY411960RetainedEarningsBOY
Retained Earnings EOY378140RetainedEarningsEOY
Total Net Assets BOY443560TotalNetAssetsBOY
Total Net Assets EOY409740TotalNetAssetsEOY
Total Liabilities Net Assets BOY447530TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY413710TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY443560TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-33820ExcessOfRevenueOverExpenses
Subtotal409740Subtotal
Total Net Assets Fund Balances EOY409740TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income-6537CapitalGainNetIncome
Net Short Term Capital Gain Or Loss-2770NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year129945QualifyingDistributionsYear1
Noncharitable Assets Year1452239NoncharitableAssetsYear1
Distribution Ratio Year10.06622DistributionRatioYear1
Qualifying Distributions Year230291QualifyingDistributionsYear2
Noncharitable Assets Year2433009NoncharitableAssetsYear2
Distribution Ratio Year20.06996DistributionRatioYear2
Qualifying Distributions Year327764QualifyingDistributionsYear3
Noncharitable Assets Year3448135NoncharitableAssetsYear3
Distribution Ratio Year30.06196DistributionRatioYear3
Qualifying Distributions Year425000QualifyingDistributionsYear4
Noncharitable Assets Year4471613NoncharitableAssetsYear4
Distribution Ratio Year40.05301DistributionRatioYear4
Qualifying Distributions Year525000QualifyingDistributionsYear5
Noncharitable Assets Year5458690NoncharitableAssetsYear5
Distribution Ratio Year50.05450DistributionRatioYear5
Total Distribution Ratio0.30564TotalDistributionRatio
Average Distribution Ratio0.06113AverageDistributionRatio
One Percent Net Investment Income115OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One115AdjNonchrtblAssetsAndOnePct
Qualifying Distributions38800QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax115InvestmentIncomeExciseTax
Subtotal115Subtotal
Tax Based On Investment Income115TaxBasedOnInvestmentIncome
Tax Due115TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1REYNOLD F PARISBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number3102744197BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1607 N ARDEN DRIVEAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameREYNOLD F PARISPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 N ARDEN DRIVEAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode
FieldValueIRS element (for citing)
TitlePresidentTitle
Avg Hours Per Wk Devoted To Position4.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Tax Based On Investment Income115TaxBasedOnInvestmentIncome
Total Tax115TotalTax
Distributable Amount Before Adj115DistributableAmountBeforeAdj
Distributable Amount Before Ded115DistributableAmountBeforeDed
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions38800ExpensesAndContributions
Qualifying Distributions38800QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm115OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions38685AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year52527ExcessDistriCarryoverYear5
Excess Distri Carryover Year41923ExcessDistriCarryoverYear4
Excess Distri Carryover Year328000ExcessDistriCarryoverYear3
Excess Distri Carryover Year230500ExcessDistriCarryoverYear2
Excess Distri Carryover Year17943ExcessDistriCarryoverYear1
Total Excess Distri Carryover70893TotalExcessDistriCarryover
Qualifying Distributions38800QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Remaining Distri From Corpus38800RemainingDistriFromCorpus
Total Corpus109693TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year52527ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year107166ExcessDistriCyovToNextYear
Excess From Year41923ExcessFromYear4
Excess From Year328000ExcessFromYear3
Excess From Year230500ExcessFromYear2
Excess From Year17943ExcessFromYear1
Excess From Current Year38800ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (33 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AINA
PO BOX 20255FOUNTAIN HILLSAZ85269UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$250
AMERICAN JEWISH HISTORICAL SOCIETY
15 WEST 16TH STREETNEW YORKNY10011UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
JEWISH FAMILY SERVICE OF LOS ANGELE
3580 WILSHIRE BLVD 7TH FLOORLOS ANGELESCA90010UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$400
LOS ANGELES JEWISH HOME
7150 TAMPA AVENUERESEDACA91335UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
THE SALVATION ARMY
615 SLATERS LANE PO BOX 269ALEXANDRIAVA22313UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$250
WESTERN STATES JEWISH HISTORY
22711 CASS AVENUEWOODLAND HILLSCA91364UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$300
THE ARTHUR SZYK SOCIETY
1200 EDGEHILL DRIVEBURLINGAMECA94010UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,500
JEWISH INST FOR NATL SECURITY AFFAI
1307 NEW YORK AVE NW SUITE 200WASHINGTONDC20005UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,500
AMERICAN FRIENDS OF MAGEN DAVID
352 SEVENTH AVENUE SUITE 400NEW YORKNY10001UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$3,500
ISRAEL DEFENSE FORCES
1430 BROADWAYNEW YORKNY10018UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,000
ISRAEL DISABLED VETERANS
1133 BROADWAY SUITE 232NEW YORKNY10010UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,000
NATIONAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$300
JEWISH COMMUNITY FOUNDATION
6505 WILSHIRE BLVD SUITE 1200LOS ANGELESCA90048UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
SOCIETY OF ISRAEL PHILATELISTS
PO BOX 507NORTHFIELDOH44067UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
HEBREW IMMIGRANT AID SOCIETY
333 7TH AVENUE 16TH FLOORNEW YORKNY10001UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$350
BOSTON UNIVERSITY
595 COMMONWEALTH AVENUEBOSTONMA02215UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
ACLU FOUNDATION
125 BROAD STREET 18TH FLOORNEW YORKNY10004UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
BOSTON LATIN SCHOOL ASSOCIATION
101 HUNTINGTON AVENUE SUITE 200BOSTONMA02199UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
ZIONIST ORGANIZATION OF AMERICA
4 EAST 34TH STREETNEW YORKNY10016UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,500
JEWISH WAR VETERANS OF USA
1811 R STREET NWWASHINGTONDC20009UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$750
BNAI BRITH INTERNATIONAL
2020 K STREET NW 7TH FLOORWASHINGTONDC20006UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,500
WORLD JEWISH CONGRESS
501 MADISON AVENUENEW YORKNY10022UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
FLAME
PO Box 590359SAN FRANCISCOCA94159UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
ST JUDES CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$700
CORPORATE ACCOUNTABILITY INTERNATIONAL
10 MILK STREET SUITE 610BOSTONMA02108UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,000
NATIONAL YIDDISH BOOK CENTER
1012 WEST STREETAMHERSTMA01002UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$3,000
SINAI TEMPLE
10400 WILSHIRE BLVDLOS ANGELESCA90024UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,500
CAMERA
PO BOX 35040BOSTONMA02135UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
JEWISH PUBLICATION SOCIETY
2100 ARCH STREET 2ND FLOORPHILADELPHIAPA19103UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,500
CHABAD
741 GAYLEY AVENUELOS ANGELESCA90024UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,500
JEWS FOR JUDAISM
PO BOX 351235LOS ANGELESCA90035UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
ANTI DEFAMATION LEAGUE
10495 GAYLEYLOS ANGELESCA90025UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,000
JEWISH NATIONAL FUND
42 EAST 69TH STREETNEW YORKNY10021UNRELATEDPUBLIC CHASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year38800TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion$12,702ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income-6537RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$12,702ExclusionAmount
Related Or Exempt Function Income-6537RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA6165TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryRICHARDS, GREENBERG & COCategory
Amount$730Amount
Net Investment Income730NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockCORPORATE STOCKSNameOfStock
EOY Book Value132567EOYBookValue
EOYFMV139080EOYFMV

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryUBSCategory
Amount$150Amount
Net Investment Income150NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryIRSCategory
Amount$305Amount
Net Investment Income305NetInvestmentIncome

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