DAVID S ASCHER MD CHARITABLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAVID S ASCHER MD CHARITABLE FOUNDATION (EIN 33-0243114)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-03-30
- IRS object ID
- 202600899349100030
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-03-30T17:09:08-07:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352495028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Tax & Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Spectrum Center Dr Ste 400 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330243114 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David S Ascher MD Charitable | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 9492755086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 Emerald Bay Drive | AddressLine1Txt |
| City | Laguna Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renetta Caya | PersonNm |
| Person Title | CEO/DIRECTOR | PersonTitleTxt |
| Signature | 2026-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Johnson | PreparerPersonNm |
| PTIN | P00167963 | PTIN |
| Phone | 9494246242 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $82,569 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $394 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $394 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $394 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,300 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,300 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,300 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,923 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $68,408 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,923 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $24,617 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,617 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,694 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,340 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,340 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,340 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $108 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $108 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $108 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,873 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,873 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,873 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,321 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,321 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,321 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $78,858 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $78,858 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,179 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,321 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,321 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $78,858 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$59,562 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,296 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $373 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $546 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $10,798 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,267 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,267 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $97,778 | CorporateStockBOYAmt |
| Corporate Stock EOY | $48,293 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $81,302 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $109,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $82,569 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $109,122 | RetainedEarningBOYAmt |
| Retained Earning EOY | $49,560 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $109,122 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,560 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $109,122 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $109,122 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$59,562 | ExcessRevenueOverExpensesAmt |
| Subtotal | $49,560 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $49,560 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 750 AT&T INC | P | 2020-07-23 | 2025-01-22 | $14,783 | $18,420 | -$3,637 | -$3,637 |
| 550 AT&T INC | P | 2022-06-03 | 2025-01-22 | $10,841 | $11,138 | -$297 | -$297 |
| 250 METLIFE INC | P | 2022-06-03 | 2025-08-22 | $5,158 | $5,832 | -$674 | -$674 |
| 300 EXXON MOBIL CORP | P | 2020-07-23 | 2025-10-27 | $34,702 | $13,011 | $21,691 | $21,691 |
| 25 EXXON MOBIL CORP | P | 2020-07-23 | 2025-11-07 | $2,924 | $1,084 | $1,840 | $1,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,923 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $268 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $268 | SubtotalAmt |
| Tax Based On Investment Income | $268 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $361 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $361 | TotalPaymentsAndCreditsAmt |
| Overpayment | $93 | OverpaymentAmt |
| Applied To ES Tax | $93 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renetta Caya | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492755086 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 Emerald Bay Drive | AddressLine1Txt |
| City | Laguna Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Renetta Caya | ||||||
| 309 Emerald Bay Drive | Laguna Beach | CA | 92651 | CEO/DIRECTOR | 0.00 | $0 |
| LINNSEY CAYA | ||||||
| 309 EMERALD BAY DRIVE | LAGUNA BEACH | CA | 92651 | VP/DIRECTOR | 0.00 | $0 |
| VIVIANN TABB | ||||||
| 309 EMERALD BAY DRIVE | LAGUNA BEACH | CA | 92651 | TREASURER/DIREC | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $114,791 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,060 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $125,851 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $125,851 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,888 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $123,963 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,198 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,198 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $268 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $268 | TotalTaxAmt |
| Distributable Before Adj | $5,930 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,930 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,930 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $78,858 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $78,858 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,930 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $150,108 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $110,843 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $101,013 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $122,971 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $484,935 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $78,858 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,930 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $72,928 | RemainingDistriFromCorpusAmt |
| Total Corpus | $557,863 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $150,108 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $407,755 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $110,843 | ExcessFromYear4Amt |
| Excess From Year2 | $101,013 | ExcessFromYear2Amt |
| Excess From Year1 | $122,971 | ExcessFromYear1Amt |
| Excess From Current Year | $72,928 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CASA | |||||||
| 1505 EAST 17TH STREET SUITE 214 | SANTA ANA | CA | 92705 | NONE | PC | HEALTH, EDUCATION, OR WELFARE | $12,435 |
| AOCDS OC DEPUTY SHERIFFS | |||||||
| 1600 N MAIN ST | SANTA ANA | CA | 92701 | NONE | PC | HEALTH, EDUCATION, OR WELFARE | $4,000 |
| TUFTS UNIVERSITY | |||||||
| 419 Boston Ave | Medford | MA | 02155 | NONE | PC | HEALTH, EDUCATIONS, OR WELLNESS | $25,183 |
| ORANGE COUNTY MUSEUM OF ART | |||||||
| 3333 AVENUE OF THE ARTS | COSTA MESA | CA | 92626 | NONE | PC | HEALTH, EDUCATION, OR WELLNESS | $10,000 |
| THE CRAIG SCHOOL | |||||||
| 3400 MICHAELSON DR | IRVINE | CA | 92612 | NONE | PC | HEALTH, EDUCATION, OR WELLNESS | $10,000 |
| SALEM LUTHERAN SCHOOL | |||||||
| 6500 E SANTIAGO CYN RD | ORANGE | CA | 92869 | NONE | PC | HEALTH, EDUCATION, OR WELLNESS | $1,990 |
| BREAKTHROUGH T1D | |||||||
| PO BOX 5042 | HAGERSTOWN | MD | 21741 | NONE | PC | HEALTH, EDUCATION, OR WELLNESS | $15,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $78,858 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $394 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,300 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,923 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,694 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,923 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,617 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $3,340 | Amt |
| Net Investment Income | $3,340 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,340 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT/BANK FEES | Desc |
| Revenue And Expenses Per Books | $1,873 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,873 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,873 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAXES | $83 | $83 | $83 |
| STATE TAXES | $25 | $25 | $25 |
Comments