BETA

JBJ FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JBJ FOUNDATION INC (EIN 72-1421150)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-05
IRS object ID
202601259349101575
Schema version
2025v4.1
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)
Return2026-05-05T13:19:13-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640319291PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SILAS SIMMONS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4550AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP712114550ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721421150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JBJ FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJBJFBusinessNameControlTxt
Phone3183870281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4570AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP712114570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBISHOP JOHNSTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3183870281PhoneNum
Signature2026-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUSTIN HOGUE CPAPreparerPersonNm
PTINP02254351PTIN
Phone3183234481PhoneNum
Preparation2026-04-28PreparationDt
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$1,067,952FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,901DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,901DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$53,147NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$74,018GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$53,147CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$58,048TotalRevAndExpnssAmt
Total Net Invst Incm$58,048TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$8,975OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$22,974OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$254OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,029TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$22,974TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$35,328ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$35,328ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,357TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$22,974TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$35,328TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,691ExcessRevenueOverExpensesAmt
Net Investment Income$35,074NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,373CashBOYAmt
Cash EOY$22,993CashEOYAmt
Cash EOYFMV$22,993CashEOYFMVAmt
Corporate Stock BOY$937,325CorporateStockBOYAmt
Corporate Stock EOY$1,044,959CorporateStockEOYAmt
Corporate Stock EOYFMV$1,044,959CorporateStockEOYFMVAmt
Total Assets BOY$952,698TotalAssetsBOYAmt
Total Assets EOY$1,067,952TotalAssetsEOYAmt
Total Assets EOYFMV$1,067,952TotalAssetsEOYFMVAmt
Deferred Revenue BOY$712,292DeferredRevenueBOYAmt
Deferred Revenue EOY$815,855DeferredRevenueEOYAmt
Total Liabilities BOY$712,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$815,855TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$240,406NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$252,097NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$240,406TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$252,097TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$952,698TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,067,952TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$240,406TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,691ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$252,097SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$252,097TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
90 CITI GROUP INCP2011-08-042025-12-15$10,152$3,228$6,924$6,924
320.65 EDGEWOOD GROWTH INSTLP2012-08-072025-12-15$14,976$7,770$7,206$7,206
115 JOHNSON & JOHNSONP2012-01-262025-08-21$20,533$7,569$12,964$12,964
35 JOHNSON & JOHNSONP2012-01-262025-07-01$5,383$2,304$3,079$3,079
CAPITAL GAINS DIVIDENDSP$22,974$22,974$22,974
FieldValueIRS element (for citing)
Capital Gain Net Income$53,147CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$488InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$488SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$488TaxBasedOnInvestmentIncomeAmt
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$0EsPenaltyAmt
Tax Due$488TaxDueAmt

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 StateLAOrgReportOrRegisterStateCd
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 BooksJODI LYLEIndividualWithBooksNm
Phone3183870281PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4570AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP712114570ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J BISHOP JOHNSTON
2786 POINT DRIVEMONROELA71201PRESIDENT0.00$0$0$0
DOROTHY J JOHNSTON
2786 POINT DRIVEMONROELA71201SECRETARY0.00$0$0$0
ELIZABETH J GUERRIERO
2757 POINT DRIVEMONROELA71201BOARD0.00$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$926,856AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,956AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$937,812TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$937,812AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,067CashDeemedCharitableAmt
Net Vl Noncharitable Assets$923,745NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,187MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$35,328ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$35,328QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1999-03-29PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$35,328CurrentYearAmt
Year1$36,425Year1Amt
Year2$72,900Year2Amt
Year3$0Year3Amt
Total$144,653TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$35,328CurrentYearAmt
Year1$36,425Year1Amt
Year2$72,900Year2Amt
Year3$0Year3Amt
Total$144,653TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,067,950CurrentYearAmt
Year1$952,697Year1Amt
Year2$804,909Year2Amt
Total$2,825,556TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$1,067,950CurrentYearAmt
Year1$952,697Year1Amt
Year2$804,909Year2Amt
Total$2,825,556TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL SAINTS ANGLICAN CHURCH
4201 FORSYTHE AVEMONROELA71201PCRELIGION$5,600
FIRST METHODIST CHURCH
3900 LOOP RDMONROELA71201PCRELIGION$300
OUACHITA COUNCIL ON AGING
2407 FERRAND STMONROELA71201PCELDERLY NEEDNEED$1,100
OUACHITA RIVER BLUES
2305 N 7TH STWEST MONROELA71291PCEDUCATION$100
PARKVIEW BAPTIST CHURCH
1001 FORSYTHE AVEMONROELA71201PCRELIGION$150
ST JUDES CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLMEMPHISTN38105PCRESEARCH$250
ST VINCENT DE PAUL PHARMACY
502 GRAMMONT STREETMONROELA71201PCNEED$600
TARVER BRADDOCK FOUNDATION
PO BOX 14171MONROELA71201PCRELIGIONDISABLE$500
THE BRIDGE HOUSE
4243 EARHART BLVDNEW ORLEANSLA70125PCRELIGION$200
THE UNITED WAY OF NORTHEAST LOUISIANA
1201 HUDSON LANEMONROELA71201PCRESEARCH$12,000
ULM MEN'S ATHLETIC ASSOCIATION
DESIARD STREETMONROELA71203PCATHLETICATHLETIC$8,150
WREATHS ACROSS AMERICA
4 POINT STCOLUMBIA FALLSME04623PCRELIGION$300
BARAK SHRINE TEMPLE
6620 FRONTAGE RDMONROELA71201PCRELIGION$250
SHRINERS HOSPITAL FOR CHILDREN
2900 N ROCKY POINT DRTAMPAFL33607PCRESEARCH$228
JOHN CLARK PERRY FOUNDATION
4213 ADELINE LANEMONROELA71201PCRESEARCH$450
FIRST METHODIST LAKE PROVIDENCE
407 FIRST STLAKE PROVIDENCELA71254PCRELIGION$250
ST PAUL EPISCOPAL CHURCH
1901 LEXINGTON AVEMONROELA71201PCRELIGION$100
HUMANE SOCIETY OF LA
920 FRIEGHT DRMONROELA71203PCRESEARCH$250
MED CAMPS OF LA
102 THOMAS RD 615WEST MONROELA71291PCRESEARCH$250
NELA MUSIC
1811 AUBURN STMONROELA71201PCEDUCATION$750
ST FREDERICK HIGH SCHOOL
3300 WESTIMINSTER AVEMONROELA71201PCEDUCATION$100
CENTER FOR CHILDREN AND FAMILIES
622 RIVERSIDE DRMONROELA71201PCCHARITABLE$1,500
FIRST WEST
3111 MILL STWEST MONROELA71291PCCHARITABLE$200
THE CHILDRENS MUSEUM
323 WALNUT STMONROELA71201PCCHARITABLE$250
NORTH MONROE BAPTIST CHURCH
210 FINKS HIDEAWAY RDMONROELA71203PCCHARITABLE$1,000
MD ANDERSON CANCER CENTER
1515 HOLCOMBE BOULEVARDHOUSTONTX77030PCRESEARCH$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$35,328TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$4,901UnrelatedBusinessTaxblIncmAmt
Exclusion07ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$22,974UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$30,173ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$27,875UnrelatedBusinessTaxblIncmAmt
Exclusion$30,173ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$58,048TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,800Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS-CORPORATE STOCKStockNm
EOY Book Value$1,044,959EOYBookValueAmt
EOYFMV$1,044,959EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS$10$0$0
FEDERAL INCOME TAX$244$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MANAGEMENT FEECategoryTxt
Amt$8,975Amt
Net Investment Income$22,974NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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