BETA

COVENANT FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-14
IRS object ID
202622269349100612
Schema version
2025v4.2
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)
Return2026-08-14T11:25:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742622129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENANT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone2106147051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18023 VANTAGE DRIVE STE 315AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CONEPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2106147051PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC TEACHOUTPreparerPersonNm
PTINP01336078PTIN
Phone2105363200PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,952,439FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$157,369DividendsRevAndExpnssAmt
Dividends Net Invst Incm$157,369DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,116OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,116OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$158,485TotalRevAndExpnssAmt
Total Net Invst Incm$157,369TotalNetInvstIncmAmt
Total Adj Net Incm$1,116TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$536OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$536TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$646,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$646,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$647,036TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$646,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$488,551ExcessRevenueOverExpensesAmt
Net Investment Income$157,369NetInvestmentIncomeAmt
Adjusted Net Income$1,116AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$78,873CashBOYAmt
Cash EOY$433,061CashEOYAmt
Cash EOYFMV$433,061CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,362,129SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,519,378SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,519,378SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$4,441,002TotalAssetsBOYAmt
Total Assets EOY$3,952,439TotalAssetsEOYAmt
Total Assets EOYFMV$3,952,439TotalAssetsEOYFMVAmt
Accounts Payable BOY$12AccountsPayableBOYAmt
Total Liabilities BOY$12TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,440,990RetainedEarningBOYAmt
Retained Earning EOY$3,952,439RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,440,990TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,952,439TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,441,002TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,952,439TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,440,990TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$488,551ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,952,439SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,952,439TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,187InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,187SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,187TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$111EsPenaltyAmt
Tax Due$2,298TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHERRY BEKAERT ADVISORY LLCIndividualWithBooksNm
Phone2105363200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM PLACE SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES R LEININGER
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230CHAIRMAN/DIRECTOR1.00$0$0$0
CECELIA A LENINGER
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230DIRECTOR1.00$0$0$0
TRACY M BAKER
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230PRESIDENT/ASST SEC/DIRECTOR1.00$0$0$0
JASON CONE
8023 VANTAGE DRIVE STE 315SAN ANTONIOTX78230SECRETARY/TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,243,322AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,243,322TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,243,322AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$63,650CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,179,672NetVlNoncharitableAssetsAmt
Minimum Investment Return$208,984MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$208,984MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,187TaxBasedOnInvestmentIncomeAmt
Total Tax$2,187TotalTaxAmt
Distributable Before Adj$206,797DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$206,797DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$206,797DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$646,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$646,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$206,797DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$361,863ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$974,615ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,053,789ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,566,608ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$756,792ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,713,667TotalExcessDistributionCyovAmt
Qualifying Distributions$646,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$206,797AppliedToCurrentYearAmt
Remaining Distri From Corpus$439,703RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,153,370TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$361,863ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,791,507ExcessDistriCyovToNextYrAmt
Excess From Year4$974,615ExcessFromYear4Amt
Excess From Year3$2,053,789ExcessFromYear3Amt
Excess From Year2$1,566,608ExcessFromYear2Amt
Excess From Year1$756,792ExcessFromYear1Amt
Excess From Current Year$439,703ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES R LEININGERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL NATIONS
PO BOX 55GRANDVIEWMO64030NCGENERAL FUNDING$3,300
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048NCGENERAL FUNDING$15,000
ANTIOCH MINISTRIES
505 N 20TH STWACOTX76707NCGENERAL FUNDING$12,000
CAMERA - PRO ISRAEL
PO BOX 35040BOSTONMA021350001NCGENERAL FUNDING$1,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 120124NEWPORT NEWSVA236120124NCGENERAL FUNDING$4,200
CAMPUS CRUSADE FOR CHRIST
1910 PROVIDENCESAN ANTONIOTX78220NCGENERAL FUNDING$3,600
CAMPUS CRUSADE FOR CHRIST
701 SW 24TH STSAN ANTONIOTX78207NCGENERAL FUNDING$12,000
DR JAMES DOBSON FAMILY INSTITUTE
540 ELKTON DR SUITE 201COLORADO SPRINGSCO80907NCGENERAL FUNDING$75,000
FAMILY LEGACY
3030 LBJ FREEWAY SUITE 1400DALLASTX75234NCGENERAL FUNDING$2,400
FAMILY RESEARCH COUNCIL
801 G STREETWASHINGTONDC20001NCGENERAL FUNDING$75,000
FIRST LIBERTY INSTITUTE
2001 W PLANO PKWY SUITE 1600PLANOTX75075NCGENERAL FUNDING$15,000
FRIENDS OF CHILDREN EVERYWHERE
PO BOX 6904KOKOMOIN469046904NCGENERAL FUNDING$7,200
GIDEONS INTERNATIONAL
PO BOX 140800NASHVILLETN372140800NCGENERAL FUNDING$1,000
HERITAGE SCHOOL
6125 LUTHER LANE 322DALLASTX75225NCGENERAL FUNDING$10,000
INTERCESSORS FOR AMERICA
192 N 21STPURCELLVILLEVA20132NCGENERAL FUNDING$40,000
JONI AND FRIENDS
30009 LADYFACE CTAGOURA HILLSCA91301NCGENERAL FUNDING$20,000
LIVING WATERS
9818 ARKANSAS STBELLFLOWERCA90706NCGENERAL FUNDING$20,000
MENTAL HEALTH ALLIANCE
201 OLD HEWITI ROAD STE DWACOTX76712NCGENERAL FUNDING$9,000
MERCY INTERNATIONAL
2734 HARVEST CREEK LANEBOERNETX78006NCGENERAL FUNDING$25,000
NATIONAL RELIGIOUS BROADCASTERS
PO BOX 77704WASHINGTONDC20013NCGENERAL FUNDING$10,000
ONECRY
PO BOX 16NILESMI49120NCGENERAL FUNDING$15,000
ONLY A SERVANT MINISTIES INC
PO BOX 700155SAN ANTONIOTX782700155NCGENERAL FUNDING$12,000
PROCLAIMING HIS WORD
2849 LAUREL PARK HWYHENDERSONVILLENC28739NCGENERAL FUNDING$2,200
REAL LIFE MINISTRY
1400 GRAHAM DR B259TOMBALLTX77375NCGENERAL FUNDING$10,000
REVIVE OUR HEARTS
PO BOX 2000NILESMI49120NCGENERAL FUNDING$15,000
RIPE FOR HARVEST
PO BOX 487MONUMENTCO80132NCGENERAL FUNDING$6,000
SUMMIT MINISTRIES
PO BOX 207MANITOUCO80829NCGENERAL FUNDING$35,000
TEXAS HOME SCHOOL COALITION
PO BOX 6747LUBBOCKTX79493NCGENERAL FUNDING$10,000
THE VOICE OF THE MARTYRS
1815 SE BISON RDBARTLESVILLEOK74006NCGENERAL FUNDING$10,000
TURNING POINT USA
4940 EAST BEVERLY ROADPHOENIXAZ85044NCGENERAL FUNDING$125,000
VERBO MINISTRIES
PO BOX 190KENNERLA700630190NCGENERAL FUNDING$6,000
WELL VERSED
2514 JMACHA ROAD SUITE 502-120EL CAJONCA92019NCGENERAL FUNDING$25,000
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NCGENERAL FUNDING$2,400
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NCGENERAL FUNDING$5,000
YOUTH WITH A MISSION-GUATEMALA
PO BOX 3000GARDEN VALLEYTX757713000NCGENERAL FUNDING$7,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$646,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$157,369ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion14ExclusionCd
Exclusion$1,116ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$158,485ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$158,485TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGES AND FEESDesc
Revenue And Expenses Per Books$536RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$1,116RevenueAndExpensesPerBooksAmt
Adjusted Net Income$1,116AdjustedNetIncomeAmt

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