ARDON AND IRIS MOORE FOUNDATION: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARDON AND IRIS MOORE FOUNDATION (EIN 20-8090599)
- Tax period
- 2009-12-01 to 2010-11-30
- Filed
- 2012-05-23
- IRS object ID
- 201221449349100007
- Schema version
- 2009v1.3
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-23T09:07:27-07:00 | Timestamp |
| Tax Period End Date | 2010-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK A WILSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 S HULEN STREET SUITE 102 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2009-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208090599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDON AND IRIS MOORE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARDO | NameControl |
| Phone | 8173382026 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARDON MOORE | Name |
| Title | PRESIDENT | Title |
| Phone | 8173382026 | Phone |
| Date Signed | 2012-05-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A WILSON CPA | Name |
| Phone | 8179264415 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 5857895 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2238936 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 38472 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 38472 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 4195 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4195 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 2281603 | TotalRevenueAndExpenses |
| Total Net Investment Income | 42667 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 40000 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 1791 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1791 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 199 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 199 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 41990 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1990 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 433600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 433600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 475590 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1990 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 433600 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1806013 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 40677 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3887799 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 5095334 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 5095334 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock EOY | 313131 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 395148 | InvestmentsCorpStockEOYFMV |
| Investments Other EOY | 285347 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 367413 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 3887799 | TotalAssetsBOY |
| Total Assets EOY | 5693812 | TotalAssetsEOY |
| Total Assets EOYFMV | 5857895 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3887799 | UnrestrictedBOY |
| Unrestricted EOY | 5693812 | UnrestrictedEOY |
| Total Net Assets BOY | 3887799 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5693812 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3887799 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5693812 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3887799 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1806013 | ExcessOfRevenueOverExpenses |
| Subtotal | 5693812 | Subtotal |
| Total Net Assets Fund Balances EOY | 5693812 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 192500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3949177 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048744 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 256030 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4068871 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.062924 | DistributionRatioYear2 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.111668 | TotalDistributionRatio |
| Average Distribution Ratio | 0.037223 | AverageDistributionRatio |
| Net Noncharitable Assets | 5094480 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 189632 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 407 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 190039 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 433600 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 407 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 407 | Subtotal |
| Tax Based On Investment Income | 407 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 407 | 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 | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | 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 | MARK A WILSON CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8179264415 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 S HULEN ST STE 102 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ARDON E MOORE | ||||||||
| 201 MAIN ST STE 3200 FT | WORTH | TX | 76102 | PRES/TREAS | 1.00 | 0 | 0 | 0 |
| IRIS H MOORE | ||||||||
| 201 MAIN ST STE 3200 FT | WORTH | TX | 76102 | VP/SECY | 1.00 | 0 | 0 | 0 |
| ARDON TUCKER MOORE | ||||||||
| 201 MAIN ST STE 3200 FT | WORTH | TX | 76102 | DIRECTOR | 1.00 | 0 | 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 | 680519 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4491542 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5172061 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 5172061 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 77581 | CashDeemedCharitable |
| Net Noncharitable Assets | 5094480 | NetNoncharitableAssets |
| Minimum Investment Return | 254724 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 254724 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 407 | TaxBasedOnInvestmentIncome |
| Total Tax | 407 | TotalTax |
| Distributable Amount Before Adj | 254317 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 254317 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 254317 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 433600 | ExpensesAndContributions |
| Qualifying Distributions | 433600 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 407 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 433193 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 254317 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 197262 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year2 | 60545 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 60545 | TotalExcessDistriCarryover |
| Qualifying Distributions | 433600 | QualifyingDistributions |
| Remaining Distri From Corpus | 433600 | RemainingDistriFromCorpus |
| Total Corpus | 494145 | TotalCorpus |
| Taxable Amount2 | 197262 | TaxableAmount2 |
| Undistributed Income CY | 254317 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 494145 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 60545 | ExcessFromYear2 |
| Excess From Current Year | 433600 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| THE UNIVERSITY OF TEXAS | ||||||
| PO BOX 7726 | AUSTIN | TX | 78713 | 509(A)(1) | GENERAL PURPOSES | $194,000 |
| FORT WORTH ZOO | ||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 501(C)(3) | GENERAL PURPOSES | $135,000 |
| FORT WORTH MUSEUM OF SCIENCE | ||||||
| 1600 GENDY STREET | FORT WORTH | TX | 76107 | 501(C)(3) | GENERAL PURPOSES | $5,000 |
| SAFE CITY COMMISSION INC | ||||||
| 200 CALHOUN STREET | FORT WORTH | TX | 76102 | 501(C)(3) | GENERAL PURPOSES | $5,000 |
| ALL SAINTS EPISCOPAL SCHOOL | ||||||
| 9700 SAINTS CIRCLE | FORT WORTH | TX | 76108 | 501(C)(3) | GENERAL PURPOSES | $23,100 |
| BOTANICAL RESEARCH INSTITUTE OF TX | ||||||
| 1700 UNIVERSITY DRIVE | FORT WORTH | TX | 76107 | 501(C)(3) | GENERAL PURPOSES | $15,000 |
| COOK CHILDREN'S HEALTHCARE FOUNDATION | ||||||
| 801 SEVENTH AVENUE | FORT WORTH | TX | 76104 | 501(C)(3) | GENERAL PURPOSES | $25,000 |
| FREEDOM ALLIANCE SCHOLARSHIP FUND | ||||||
| 22570 MARKEY CT STE 240 | DULLES | VA | 20166 | 501(C)(3) | GENERAL PURPOSES | $1,000 |
| HEIFER INTERNATIONAL | ||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 501(C)(3) | GENERAL PURPOSES | $5,000 |
| LONE STAR FILM SOCIETY | ||||||
| 2501 FOREST PARK BLVD 2 | FORT WORTH | TX | 76110 | 501(C)(3) | GENERAL PURPOSES | $500 |
| RISE ACROSS TEXAS CHALLENGE | ||||||
| PO BOX 12275 | AUSTIN | TX | 78711 | 501(C)(3) | GENERAL PURPOSES | $2,500 |
| STANFORD UNIVERSITY | ||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 501(C)(3) | GENERAL PURPOSES | $2,000 |
| TEXAS CHILDREN'S HOSPITAL | ||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 501(C)(3) | GENERAL PURPOSES | $20,000 |
| UNION GOSPEL MISSION OF TARRANT CO | ||||||
| 1321 E LANCASTER | FORT WORTH | TX | 76102 | 501(C)(3) | GENERAL PURPOSES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 433600 | 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 | $38,472 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,195 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $42,667 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 42667 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 3,900 SH FREEPORT-MCMORAN COPPER & GOLD INC | NameOfStock |
| EOY Book Value | 313131 | EOYBookValue |
| EOYFMV | 395148 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 6,175 SH MARKET VECTORS GOLD MINERS ETF | CategoryOrItem |
| Book Value | 285347 | BookValue |
| EOYFMV | 367413 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNT FEES | Description |
| Revenue And Expenses Per Books | 199 | RevenueAndExpensesPerBooks |
| Net Investment Income | 199 | NetInvestmentIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCELLENCE IN GIVING LLC CONSULTING | Category |
| Amount | $40,000 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $1,791 | Amount |
| Net Investment Income | 1791 | NetInvestmentIncome |
Comments