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THE INTERNATIONAL CHILDRENS DREAM FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL CHILDRENS DREAM FOUNDATION (EIN 68-0438112)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202621329349104277
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)
Return2026-05-12T18:30:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941587502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1G & J SEIBERLICH & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13264 VILLA LANEAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680438112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CHILDREN'S DREAMBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7079536337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1963 TOPSY LANEAddressLine1Txt
CityCARSON CITYCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM HERMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7079536337PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA E WINTZPreparerPersonNm
PTINP00971410PTIN
Phone7072247948PhoneNum
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$605,361FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$155,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$13,265DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,265DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,897NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$598,671GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,897CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$171,163TotalRevAndExpnssAmt
Total Net Invst Incm$16,163TotalNetInvstIncmAmt
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$2,610AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,305AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,305AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$483TaxesRevAndExpnssAmt
Taxes Net Invst Incm$251TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$75TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,408OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,321OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$87OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,501TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,877TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,467TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$36,275ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$36,275ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$42,776TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,877TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,742TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$128,387ExcessRevenueOverExpensesAmt
Net Investment Income$11,286NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$24,178SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$18,371SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,371SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$384,230OtherInvestmentsBOYAmt
Other Investments EOY$521,307OtherInvestmentsEOYAmt
Other Investments EOYFMV$584,816OtherInvestmentsEOYFMVAmt
Other Assets BOY$2,331OtherAssetsBOYAmt
Other Assets EOY$2,174OtherAssetsEOYAmt
Other Assets EOYFMV$2,174OtherAssetsEOYFMVAmt
Total Assets BOY$410,739TotalAssetsBOYAmt
Total Assets EOY$541,852TotalAssetsEOYAmt
Total Assets EOYFMV$605,361TotalAssetsEOYFMVAmt
Loans From Officers BOY$43,925LoansFromOfficersBOYAmt
Loans From Officers EOY$46,651LoansFromOfficersEOYAmt
Total Liabilities BOY$43,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,651TotalLiabilitiesEOYAmt
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$366,814RetainedEarningBOYAmt
Retained Earning EOY$495,201RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$366,814TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$495,201TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$410,739TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$541,852TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$366,814TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$128,387ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$495,201SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$495,201TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
EDWARD JONES CAPITAL GAIN DISTRIBUTIONS - 255642025-12-312025-12-31$20,258$20,258$20,258
EDWARD JONES CAPITAL - 255642025-12-312025-12-31$348,746-$9,256-$9,256$358,178
EDWARD JONES CAPITAL - 255642025-12-312025-12-31$229,667-$8,105-$8,105$237,892
FieldValueIRS element (for citing)
Capital Gain Net Income$2,897CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$157InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$157SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$157TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,331EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,331TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,174OverpaymentAmt
Applied To ES Tax$2,174AppliedToESTaxAmt
Refund$0RefundAmt

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 StateCAOrgReportOrRegisterStateCd
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 BooksTIM HERMANIndividualWithBooksNm
Phone7079536337PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1963 TOPSY LANEAddressLine1Txt
CityCARSON CITYCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89705ZIPCd
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

FieldValueIRS element (for citing)
PersonTIM HERMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1963 TOPSY LANEAddressLine1Txt
CityCARSON CITYCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89705ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENT, VICE PRES,TREASTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$490,064AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,275AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$511,339TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$511,339AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,670CashDeemedCharitableAmt
Net Vl Noncharitable Assets$503,669NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,183MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,183MinimumInvestmentReturnAmt
Tax Based On Investment Income$157TaxBasedOnInvestmentIncomeAmt
Total Tax$157TotalTaxAmt
Distributable Before Adj$25,026DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$25,026DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$25,026DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,742ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$37,742QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,026DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$27,656ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$40,236ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$41,772ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$372,928ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$482,592TotalExcessDistributionCyovAmt
Qualifying Distributions$37,742QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$25,026AppliedToCurrentYearAmt
Remaining Distri From Corpus$12,716RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$495,308TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$495,308ExcessDistriCyovToNextYrAmt
Excess From Year4$27,656ExcessFromYear4Amt
Excess From Year3$40,236ExcessFromYear3Amt
Excess From Year2$41,772ExcessFromYear2Amt
Excess From Year1$372,928ExcessFromYear1Amt
Excess From Current Year$12,716ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTIM HERMANContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTIM HERMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1963 TOPSY LANEAddressLine1Txt
CityCARSON CITYCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89705ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7079536337RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUEST DESCRIBING PURPOSEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HANDS ACROSS THE VALLEY
PO BOX 5404NAPACA94581NONEPCCHARITABLE CONTRIBUTION$21,000
THE FAMILY TRUST CO NAPA COUNTY HUMAN SERVICES
1195 THIRD ATREETNAPACA94559NONEPCCHARITABLE CONTRIBUTION$10,075
ST JUDE CHILDREN'S RESEARCH HOSPITAL
100 BUSH ST SUITE 850SAN FRANCISCOCA94104NONEPCCHARITABLE CONTRIBUTION$5,000
REDWOOD MIDDLE SCHOOL
3600 OXFORD STNAPACA94558NONEPCCHARITABLE CONTRIBUTION$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$36,275TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,265ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,897ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,163ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,163TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTIMOTHY HERMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1963 TOPSY LANE SUITE 306 PMB 230AddressLine1Txt
CityCARSON CITYCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89705ZIPCd
FieldValueIRS element (for citing)
Total Contributions$150,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,610Amt
Net Investment Income$1,305NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,305DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
DIVIDENDS RECEIVABLEAT COST$323$323
EDWARD JONES - 25564AT COST$520,984$584,493

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID FEDERAL INCOME TAXDesc
BOY Book Value$2,331BOYBookValueAmt
EOY Book Value$2,174EOYBookValueAmt
EOYFMV$2,174EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL PROCESSING FEES$9$0$9
INVESTMENT MANAGEMENT FEES$3,321$3,321$0
PROGRAM EXPENSES$78$0$78

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$251$251$0
ATTORNEY GENERAL FILING FEE$75$0$75
IRS TAXES AND FEES$157$0$0

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