E MANDELL AND BETSY DE WINDT FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- E MANDELL AND BETSY DE WINDT FOUNDATION (EIN 34-1536552)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201241299349100424
- 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
- Form 990-PF
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Land Etc Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T11:19:46-05:00 | 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 | CONNER & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26016 DETROIT RD SUITE 3 | AddressLine1 |
| City | WESTLAKE | City |
| State | OH | State |
| ZIP Code | 44145 | 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 | 341536552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E MANDELL AND BETSY DEWINDT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CONNER & ASSOCIATES | InCareOfName |
| Name Control | EMAN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 RIVERVIEW ROAD | AddressLine1 |
| City | HOBE SOUND | City |
| State | FL | State |
| ZIP Code | 33455 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA BURKE | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Simmerly | Name |
| Phone | 4406170391 | 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 | 196854 | 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 | 5226 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5226 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 7727 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 78342 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 7727 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 12953 | TotalRevenueAndExpenses |
| Total Net Investment Income | 12953 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 2909 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 2909 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 37 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 2946 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2909 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 13000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 13000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 15946 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2909 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 13000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2993 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10044 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 13061 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 11888 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 11888 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 378322 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 376502 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 184966 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 391383 | TotalAssetsBOY |
| Total Assets EOY | 388390 | TotalAssetsEOY |
| Total Assets EOYFMV | 196854 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 391383 | CapitalStockBOY |
| Capital Stock EOY | 388390 | CapitalStockEOY |
| Total Net Assets BOY | 391383 | TotalNetAssetsBOY |
| Total Net Assets EOY | 388390 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 391383 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 388390 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 391383 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2993 | ExcessOfRevenueOverExpenses |
| Subtotal | 388390 | Subtotal |
| Total Net Assets Fund Balances EOY | 388390 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 501.672 SHS GABELLI UTILITIES CL A | P | 2008-08-28 | 2011-09-13 | 3000 | 4288 | -1288 | -1288 |
| 550 DEL INFL PRTCTD BD CL A | P | 2009-04-21 | 2011-09-09 | 6226 | 5638 | 588 | 588 |
| SEE MERRILL LYNCH #617-02016 STMT ATTACHED | P | 2011-01-01 | 2011-06-01 | 34682 | 34162 | 520 | 520 |
| SEE MERRILL LYNCH #617-02016 STMT ATTACHED | P | 2010-01-01 | 2011-06-01 | 34434 | 26527 | 7907 | 7907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 7727 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 14000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 213024 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.06572 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 31500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 346839 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.09082 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20525 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 278815 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.073615 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 21468 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 318103 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.067488 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 14750 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 306273 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04816 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.345803 | TotalDistributionRatio |
| Average Distribution Ratio | 0.069161 | AverageDistributionRatio |
| Net Noncharitable Assets | 211251 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 14610 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 100 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 14710 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 13000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 201 | InvestmentIncomeExciseTax |
| Subtotal | 201 | Subtotal |
| Tax Based On Investment Income | 201 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 0 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 201 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| 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 | OH | StatesFiledWith |
| Form990 PF Filed With AG | false | 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 |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNER & ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4406170391 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26016 DETROIT RD STE3 | AddressLine1 |
| City | westlake | City |
| State | OH | State |
| ZIP Code | 44145 | 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 |
| 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 |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| E MANDELL DE WINDT | ||||||
| 36 RIVERVIEW ROAD | HOBE SOUND | FL | 33455 | PRESIDENT | 0 | 0 |
| PAMELA BURKE | ||||||
| 9621 HOBART RD | WAITE HILL | OH | 44094 | VICE PRESIDENT | 0 | 0 |
| DANA DE WINDT | ||||||
| 4500 SW LAPOLMA DR | PALM CITY | FL | 33490 | SECRETARY | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 202309 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 12159 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 214468 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 214468 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3217 | CashDeemedCharitable |
| Net Noncharitable Assets | 211251 | NetNoncharitableAssets |
| Minimum Investment Return | 10563 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 10563 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 201 | TaxBasedOnInvestmentIncome |
| Total Tax | 201 | TotalTax |
| Distributable Amount Before Adj | 10362 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 10362 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 10362 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 13000 | 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 | 13000 | QualifyingDistributions |
| Adj Qualifying Distributions | 13000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 10362 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year4 | 5627 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 6734 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 14203 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 3424 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 29988 | TotalExcessDistriCarryover |
| Qualifying Distributions | 13000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 10362 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 2638 | RemainingDistriFromCorpus |
| Total Corpus | 32626 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 32626 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 5627 | ExcessFromYear4 |
| Excess From Year3 | 6734 | ExcessFromYear3 |
| Excess From Year2 | 14203 | ExcessFromYear2 |
| Excess From Year1 | 3424 | ExcessFromYear1 |
| Excess From Current Year | 2638 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | E M DEWINDT 36 RIVERVIEW ROAD H | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| HOBE SOUND COMMUNITY CHEST | |||||||
| 11450 SE Dixie Hwy Ste 106 | HOBE SOUND | FL | 33455 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,500 |
| United Way Martin County | |||||||
| 341 W 38th Street | JUPITER | FL | 33455 | NONE | PUBLIC CHARITY | GEENRAL FUND | $1,500 |
| UNITED WAY OF CLEVELAND | |||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 13000 | 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 | $5,226 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $7,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 12953 | 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 |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | The state of Ohio notified the foundation it was longer required to file. | Statement |
Land Etc Schedule2 LandEtcSchedule2
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $2,909 | Amount |
| Net Investment Income | 2909 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FOREIGN TAXES ON INVEST INCOME | $0 |
| EXCISE TAX - INVESTMENT INCOME | $37 |
Comments