BETA

GREENHILL FAMILY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREENHILL FAMILY FOUNDATION (EIN 06-1488779)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-15
IRS object ID
201130749349100208
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

FieldValueIRS element (for citing)
Timestamp2011-03-15T14:39:35-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH & SHRON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1622 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061488779EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREENHILL FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone2123891510Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT F GREENHILLName
TitlePRESIDENTTitle
Phone2123891510Phone
Date Signed2011-03-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRADLEY MCKINNEYName
Phone2125038800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY540263FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss0ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss663InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm663InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss2DividendsRevAndExpnss
Dividends Net Invst Incm2DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss0NetGainSaleAssetsRevAndExpnss
Gross Sales Price2669872GrossSalesPrice
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss10OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Total Revenue And Expenses675TotalRevenueAndExpenses
Total Net Investment Income665TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss7380AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm3690AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps3690AccountingFeesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss7380TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm3690TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps3690TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss713650ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps713650ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss721030TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm3690TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps717340TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-720355ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY45774SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY50341SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV50341SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY1214746InvestmentsGovtObligBOY
Investments Govt Oblig EOY489824InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV489922InvestmentsGovtObligEOYFMV
Total Assets BOY1260520TotalAssetsBOY
Total Assets EOY540165TotalAssetsEOY
Total Assets EOYFMV540263TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY1260520UnrestrictedBOY
Unrestricted EOY540165UnrestrictedEOY
Total Net Assets BOY1260520TotalNetAssetsBOY
Total Net Assets EOY540165TotalNetAssetsEOY
Total Liabilities Net Assets BOY1260520TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY540165TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1260520TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-720355ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal540165Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY540165TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
US TREASURY BILL DUE 4/08/10P2009-11-202010-04-0871500071500000
US TREASURY BILL DUE 4/08/10P2009-11-202010-02-2549995249995200
US TREASURY BILL DUE 07/15/10P2010-04-092010-07-1561500061500000
US TREASURY BILL DUE 07/15/10P2010-04-092010-04-21999599995900
US TREASURY BILL DUE 10/28/10P2010-07-162010-10-2861500061500000
US TREASURY BILL DUE 02/24/11P2010-10-292010-12-0812496112496100
FieldValueIRS element (for citing)
Capital Gain Net Income0CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year11274495QualifyingDistributionsYear1
Noncharitable Assets Year11885111NoncharitableAssetsYear1
Distribution Ratio Year10.676085DistributionRatioYear1
Qualifying Distributions Year21907800QualifyingDistributionsYear2
Noncharitable Assets Year23171273NoncharitableAssetsYear2
Distribution Ratio Year20.601588DistributionRatioYear2
Qualifying Distributions Year32454051QualifyingDistributionsYear3
Noncharitable Assets Year32424284NoncharitableAssetsYear3
Distribution Ratio Year31.012279DistributionRatioYear3
Qualifying Distributions Year43322828QualifyingDistributionsYear4
Noncharitable Assets Year41092808NoncharitableAssetsYear4
Distribution Ratio Year43.040633DistributionRatioYear4
Qualifying Distributions Year5325115QualifyingDistributionsYear5
Noncharitable Assets Year5433415NoncharitableAssetsYear5
Distribution Ratio Year50.750124DistributionRatioYear5
Total Distribution Ratio6.080709TotalDistributionRatio
Average Distribution Ratio1.216142AverageDistributionRatio
Net Noncharitable Assets745414NetNoncharitableAssets
Adjusted Noncharitable Assets906529AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One906529AdjNonchrtblAssetsAndOnePct
Qualifying Distributions717340QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1486EstTaxPaymentsAndOverpayment
Total Credits And Payments1486TotalCreditsAndPayments
Overpayment1486Overpayment
Amount Credited To Next Year1486AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCTStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressNONEWebsiteAddress
Books In Care Of Person NameROBERT GREENHILLBooksInCareOfPersonName
Books In Care Of Phone Number2123891510BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ROBERT F GREENHILL
433 RIVERSVILLE ROADGREENWICHCT06831TRUSTEE1.00000
GAYLE G GREENHILL
433 RIVERSVILLE ROADGREENWICHCT06831TRUSTEE1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities650098AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances106667AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets756765TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets756765AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable11351CashDeemedCharitable
Net Noncharitable Assets745414NetNoncharitableAssets
Minimum Investment Return37271MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return37271MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj37271DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded37271DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted37271DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions717340ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions717340QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions717340AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted37271DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5313934ExcessDistriCarryoverYear5
Excess Distri Carryover Year43332152ExcessDistriCarryoverYear4
Excess Distri Carryover Year32344324ExcessDistriCarryoverYear3
Excess Distri Carryover Year21800255ExcessDistriCarryoverYear2
Excess Distri Carryover Year11180353ExcessDistriCarryoverYear1
Total Excess Distri Carryover8971018TotalExcessDistriCarryover
Qualifying Distributions717340QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year37271AppliedToCurrentYear
Remaining Distri From Corpus680069RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus9651087TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5313934ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year9337153ExcessDistriCyovToNextYear
Excess From Year43332152ExcessFromYear4
Excess From Year32344324ExcessFromYear3
Excess From Year21800255ExcessFromYear2
Excess From Year11180353ExcessFromYear1
Excess From Current Year680069ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerROBERT F GREENHILLContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN ENTERPRISE INSTITUTE
1150 SEVENTEENTH STREET NWWASHINGTONDC20036NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$500,000
BATH & TENNIS HISTORIC BUILDING PRESERVATION FOUNDATION INC
1170 S OCEAN BLVDPALM BEACHFL334805004NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$1,000
BEAUFORT MEMORIAL HOSPITAL FOUNDATION
PO BOX 2233BEAUFORTSC29901NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$1,000
CA DEAN HOSPITAL CAPITAL CAMPAIGN
364 PRITHAM AVEGREENVILLEME04441NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$1,000
CAMPING & EDUCATION FOUNDATION
3515 MICHIGAN AVECINCINNATIOH45208NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$2,000
FESSENDEN SCHOOL
250 WALTHAM STREETWEST NEWTONMA02465NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$2,000
GILMAN FUND - GILMAN SCHOOL DEVELOPMENT OFFICE
PO BOX 17216BALTIMOREMD21298NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$3,000
GREENWICH COUNCIL BOY SCOUTS OF AMERICA
PO BOX 7575GREENWICHCT068360623NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$1,000
GREENWICH COUNTRY DAY SCHOOL
PO BOX 623GREENWICHCT068360623NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$10,000
GROTON SCHOOL ANNUAL FUND
PO BOX 991GROTONMA014500991NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$10,000
HARVARD PARENTS' COLLEGE FUND
124 MOUNT AUBURN STREET 3RD FLOORCAMBRIDGEMA02138NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$4,000
INSTITUTE FOR SPORTS MEDICINE RESEARCH
909 3RD AVENUE 5TH FLOORNEW YORKNY10022NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$35,000
INSTITUTE FOR THE STUDY OF WAR INC
1400 16TH STREET NW SUITE 515WASHINGTONDC20036NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$5,000
INTERNATIONAL CENTER OF PHOTOGRAPHY
1114 AVENUE OF THE AMERICASNEW YORKNY10036NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$48,650
LOW COUNTRY INSTITUTE
174 CALLAWASSIE DROKATIESC29910NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$5,000
MUSEUM OF MODERN ART - ANNUAL FUND
11 WEST 53 STREETNEW YORKNY100195497NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$2,500
MUSEUM OF MODERN ART PHOTOGRAPHY DEPARTMENT
11 WEST 53 STREETNEW YORKNY100195497NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$15,000
NANTUCKET GOLF CLUB FOUNDATION
PO BOX 313SIASCONSETMA02564NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$48,000
NANTUCKET HISTORICAL ASSOCIATION
PO BOX 1016NANTUCKETMA02554NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$5,000
ROOM TO READ
111 SUTTER ST 16TH FLOORSAN FRANCISCOCA94104NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$500
SANKATY HEAD FOUNDATION INC
PO BOX 875SIASCONSETMA02564NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$2,000
SCONSET TRUST
PO BOX 821SIASCONSETMA02564NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$1,000
ST BARNABAS EPISCOPAL CHURCH
954 LAKE AVENUEGREENWICHCT06831NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$2,000
TRUSTEES OF PHILLIPS ACADEMY
PO BOX 9557BOSTONMA02205NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$3,000
VASSAR COLLEGE
124 RAYMOND AVEPOUGHKEEPSIENY12604NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$1,000
YALE UNIVERSITY
PO BOX 803NEW HAVENCT06303NONE501(C)(3)FOR THE ORGANIZATION'S CHARITABLE USE$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year713650TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$663ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$0ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Exclusion Code01ExclusionCode
Exclusion$10ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$675ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA675TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$7,380Amount
Net Investment Income3690NetInvestmentIncome
Disbursements Charitable Prps3690DisbursementsCharitablePrps

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Securities EOY Book Value489824USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV489922USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val0StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV0StateLocalSecuritiesEOYFMV

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Revenue And Expenses Per Books10RevenueAndExpensesPerBooks
Adjusted Net Income10AdjustedNetIncome

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