BAKER FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAKER FOUNDATION INC (EIN 25-1900550)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201221329349101317
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T11:03:26-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZEN & NORTHERN BANK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-92 MAIN ST | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 169011542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251900550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAKE | NameControl |
| Phone | 5707240243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITIZENS NORTHERN BANK TRUSTEE 90-9 | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL G CHARLES | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5707240243 | Phone |
| Date Signed | 2011-04-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL G CHARLES | Name |
| Phone | 5707240243 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 344110 | 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 | 2 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 11636 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11636 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 12284 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 101194 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 12284 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 23922 | TotalRevenueAndExpenses |
| Total Net Investment Income | 23922 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 3677 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 3677 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 325 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 325 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 28 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 4030 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4002 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 17000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 17000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 21030 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4002 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 17000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 2892 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 19920 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 11907 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 11082 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 11082 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 94087 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 112145 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 111818 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 166767 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 170344 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 174301 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 60506 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 45588 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 46909 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 333267 | TotalAssetsBOY |
| Total Assets EOY | 339159 | TotalAssetsEOY |
| Total Assets EOYFMV | 344110 | TotalAssetsEOYFMV |
| Grants Payable BOY | 2000 | GrantsPayableBOY |
| Grants Payable EOY | 5000 | GrantsPayableEOY |
| Total Liabilities BOY | 2000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5000 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 331267 | CapitalStockBOY |
| Capital Stock EOY | 334159 | CapitalStockEOY |
| Total Net Assets BOY | 331267 | TotalNetAssetsBOY |
| Total Net Assets EOY | 334159 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 333267 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 339159 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 331267 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 2892 | ExcessOfRevenueOverExpenses |
| Subtotal | 334159 | Subtotal |
| Total Net Assets Fund Balances EOY | 334159 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | NONAB & CO-VARIOUS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-01-01 | DateAcquired |
| Date Sold | 2011-12-31 | DateSold |
| Gross Sales Price | 101194 | GrossSalesPrice |
| Depreciation | 0 | Depreciation |
| Cost Or Other Basis | 88910 | CostOrOtherBasis |
| Gain Or Loss | 12284 | GainOrLoss |
| FMV As Of123169 | 0 | FMVAsOf123169 |
| Adjusted Basis As Of123169 | 0 | AdjustedBasisAsOf123169 |
| Excess Of FMV Over Adjusted Basis | 0 | ExcessOfFMVOverAdjustedBasis |
| Gains Minus Excess Or Losses | 12284 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 12284 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 15500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 342642 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045237 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 13400 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 309918 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.043237 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 8500 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 352397 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.024121 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 7465 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 411642 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.018135 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 4000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 411969 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.009709 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.140439 | TotalDistributionRatio |
| Average Distribution Ratio | 0.028088 | AverageDistributionRatio |
| Net Noncharitable Assets | 362712 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 10188 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 199 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 10387 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 17000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 199 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 199 | Subtotal |
| Tax Based On Investment Income | 199 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 199 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | 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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS & NORTHERN BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5707240243 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-92 MAIN STREET | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | 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 | true | 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 |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | true | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| MICHELLE M SAMA | ||||||||
| 169 WEST MAIN ST | WESTFIELD | PA | 16950 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| DAVID E ROBBINS | ||||||||
| PO BOX 60 | KNOXVILLE | PA | 16928 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| MICHAEL G SCHWARZ | ||||||||
| 107 NORTH ST | ELKLAND | PA | 16920 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| JUDY QUICK | ||||||||
| 368 SWING GATE ROAD | WESTFIELD | PA | 16950 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| DAVID C MURDOCK | ||||||||
| 9167 ROUTE 249 | KNOXVILLE | PA | 16928 | TREASURER | 5.00 | 0 | 0 | 0 |
| K ROBERT CUNNINGHAM | ||||||||
| 610 EAST MAIN ST | WESTFIELD | PA | 16950 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| THOMAS J SOCHA | ||||||||
| 510 WEST MAIN ST | ELKLAND | PA | 16920 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| CITIZENS & NORTHERN BANK | ||||||||
| 90 MAIN STREET | WELLSBORO | PA | 16901 | TRUSTEE | 5.00 | 3677 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 352380 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 15856 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 368236 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 368236 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5524 | CashDeemedCharitable |
| Net Noncharitable Assets | 362712 | NetNoncharitableAssets |
| Minimum Investment Return | 18136 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18136 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 199 | TaxBasedOnInvestmentIncome |
| Total Tax | 199 | TotalTax |
| Distributable Amount Before Adj | 17937 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 17937 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 17937 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 17000 | ExpensesAndContributions |
| Qualifying Distributions | 17000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 199 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 16801 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17937 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 16861 | UndistributedIncomePriorYear |
| Qualifying Distributions | 17000 | QualifyingDistributions |
| Applied To Year1 | 16861 | AppliedToYear1 |
| Applied To Current Year | 139 | AppliedToCurrentYear |
| Undistributed Income CY | 17798 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo (2 entries)
| Recipient NameRecipientName | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Phone NumberRecipientPhoneNumber | Form And Info And MaterialsFormAndInfoAndMaterials | Submission DeadlinesSubmissionDeadlines | Restrictions On AwardsRestrictionsOnAwards |
|---|---|---|---|---|---|---|---|---|
| K ROBERT CUNNINGHAM | 610 EAST MAIN STREET | WESTFIELD | PA | 16950 | 8143675524 | GENERALLY A LETTER OUTLINING PURPOSE OF GRANT REQUESTED AND | NONE | THE FOUNDATION IS ORGANIZED TO BENEFIT THE CITIZENS AND RESIDENTS OF |
| K ROBERT CUNNINGHAM | 610 EAST MAIN ST | WESTFIELD | PA | 16950 | 8143675524 | DOCUMENTING REQUESTER'S 501(C)(3) STATUS | TIOGA COUNTY PENNSYLVANIA |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CATHERINE NORTHUP | |||||||
| LOCK HAVEN UNIVERSITY | WESTFIELD | PA | 16950 | N/A | INDIV | SCHOLARSHIP | $1,500 |
| NORTHERN TIER RECREATION AUTHORITY | |||||||
| PO BOX 143 | KNOXVILLE | PA | 16928 | PUBLICCHARITY | OPERATIONSFUNDING GENERAL | $11,000 | |
| MICHAEL HEITZENRATER | |||||||
| POINT PARK UNIVERSITY | ELKLAND | PA | 16920 | N/A | INDIV | SCHOLARSHIP | $1,500 |
| SAVANNA BROOKE WALTERS | |||||||
| MANSFIELD UNIVERSITY | ELKLAND | PA | 16920 | N/A | INDIV | SCHOLARSHIP | $1,500 |
| TAYLOR L'AMOUREUX | |||||||
| LOCK HAVEN UNIVERSITY | ELKLAND | PA | 16920 | INDIV | SCHOLARSHIP | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 17000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $11,636 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $12,284 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,922 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 23922 | 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 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOT APPLICABLE | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX PAID | Category |
| Amount | $28 | Amount |
Comments