LOUIS W BAEHR & DOLPHA BAEHR FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS W BAEHR & DOLPHA BAEHR FOUNDATION (EIN 48-6129741)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-08-16
- IRS object ID
- 201102289349100105
- Schema version
- 2010v3.2
- 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 | 2011-08-16T10:00:28-07:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGLER & GAEDDERT CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1020 | AddressLine1 |
| City | OTTAWA | City |
| State | KS | State |
| ZIP Code | 660671020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486129741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS W BAEHR AND DOLPHA BAEHR CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 9132943811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST OPTION TRUST DEPT PO BOX B | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FIRST OPTION BANK TRUST DEPT | Name |
| Title | TRUSTEE | Title |
| Phone | 9132943811 | Phone |
| Date Signed | 2011-07-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCILLE L HINDERLITER | Name |
| Phone | 7852423170 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4462085 | 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 | 4 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 4 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 4 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 123998 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 123998 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 123998 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 103659 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 124002 | TotalRevenueAndExpenses |
| Total Net Investment Income | 227661 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 124002 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 40823 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 8165 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 8165 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 32658 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1900 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 1900 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3308 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 46031 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 8165 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 8165 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 34558 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 252068 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 252068 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 298099 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 8165 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 8165 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 286626 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -174097 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 219496 | NetInvestmentIncome |
| Adjusted Net Income | 115837 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 1 | CashEOY |
| Cash EOYFMV | 1 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 13572 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 5963 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 5963 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 52922 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 52450 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 53828 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 1192832 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1130475 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4402293 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1259326 | TotalAssetsBOY |
| Total Assets EOY | 1188889 | TotalAssetsEOY |
| Total Assets EOYFMV | 4462085 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3095318 | CapitalStockBOY |
| Capital Stock EOY | 3198977 | CapitalStockEOY |
| Retained Earnings BOY | -1835992 | RetainedEarningsBOY |
| Retained Earnings EOY | -2010088 | RetainedEarningsEOY |
| Total Net Assets BOY | 1259326 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1188889 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1259326 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1188889 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1259326 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -174097 | ExcessOfRevenueOverExpenses |
| Other Increases | 103660 | OtherIncreases |
| Subtotal | 1188889 | Subtotal |
| Total Net Assets Fund Balances EOY | 1188889 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRIN PAYMENTS GNMA | P | 1987-08-12 | 2010-05-17 | 477 | 0 | 471 | 6 | 0 | 0 | 0 | 6 |
| COMMON STOCKS | P | 1999-10-18 | 2010-05-04 | 166011 | 0 | 62358 | 103653 | 0 | 0 | 0 | 103653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 103659 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 172270 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3970644 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.043386 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 196856 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4070604 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.048360 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 225960 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5161193 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043781 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 236798 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4827393 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049053 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 238275 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4626629 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.051501 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.236081 | TotalDistributionRatio |
| Average Distribution Ratio | 0.047216 | AverageDistributionRatio |
| Net Noncharitable Assets | 4035505 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 190540 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2195 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 192735 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 286626 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2195 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2195 | Subtotal |
| Tax Based On Investment Income | 2195 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2840 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2840 | TotalCreditsAndPayments |
| Original Return Overpayment | -2840 | OriginalReturnOverpayment |
| Overpayment | 645 | Overpayment |
| Amount Credited To Next Year | 645 | 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 | KS | 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 | FIRST OPTION BANK TRUST DEPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9132943811 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 BAPTISTE | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | 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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST OPTION BANK | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX B | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 4.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 40823 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | 4086990 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 9969 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4096959 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 4096959 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 61454 | CashDeemedCharitable |
| Net Noncharitable Assets | 4035505 | NetNoncharitableAssets |
| Minimum Investment Return | 201775 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 201775 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2195 | TaxBasedOnInvestmentIncome |
| Total Tax | 2195 | TotalTax |
| Distributable Amount Before Adj | 199580 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 199580 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 199580 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 286626 | ExpensesAndContributions |
| Qualifying Distributions | 286626 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2195 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 284431 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 199580 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 61393 | UndistributedIncomePriorYear |
| Qualifying Distributions | 286626 | QualifyingDistributions |
| Applied To Year1 | 61393 | AppliedToYear1 |
| Remaining Distri From Corpus | 225233 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 199580 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 199580 | ExcessDistriCyovAppliedCY |
| Total Corpus | 25653 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 25653 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 25653 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | BOARD OF TRUSTEES BAEHR CHARITABLE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST OPTION BANK TRUST DEPARTMENT | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9132943811 | RecipientPhoneNumber |
| Form And Info And Materials | SEE ATTACHED APPLICATION | FormAndInfoAndMaterials |
| Submission Deadlines | SEE ATTACHED APPLICATION | SubmissionDeadlines |
| Restrictions On Awards | SEE ATTACHED APPLICATION | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OF CHARITABLE ORGANIZATIONS | AddressLine1 |
| City | PAOLA | City |
| State | KS | State |
| ZIP Code | 66071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | N/A | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | Charitable | PurposeOfGrantOrContribution |
| Amount | $252,068 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 252068 | 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 | $4 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $123,998 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX REFUND | Description |
| Exclusion Code | 1 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $124,002 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 124002 | 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 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NET CAPITAL GAINS | $103,659 |
| ROUNDING | $1 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $3,308 | Amount |
Comments