BETA

LYONS SHARE FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LYONS SHARE FOUNDATION (EIN 33-0622707)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202631359349102748
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)
Return2026-05-15T10:15:00-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813083340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sroka & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141 Corporate Park Suite 380AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330622707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lyons Share FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYONBusinessNameControlTxt
Phone9494745500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 Harbor IslandAddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY A LYONSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarcelo E SrokaPreparerPersonNm
PTINP00027233PTIN
Phone9493597999PhoneNum
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$15,959,400FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$483,890ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,726InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,726InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3,726InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$289,040DividendsRevAndExpnssAmt
Dividends Net Invst Incm$289,040DividendsNetInvstIncmAmt
Dividends Adj Net Incm$289,040DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$679,133NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,136,678GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,070,515CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$17,223NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,455,789TotalRevAndExpnssAmt
Total Net Invst Incm$1,363,281TotalNetInvstIncmAmt
Total Adj Net Incm$309,989TotalAdjNetIncmAmt
Taxes Rev And Expnss$42,200TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$37,980OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$37,830OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$80,180TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$37,830TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,943,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,943,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,023,180TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$37,830TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,943,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,567,391ExcessRevenueOverExpensesAmt
Net Investment Income$1,325,451NetInvestmentIncomeAmt
Adjusted Net Income$309,989AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$153,821SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$93,470SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$93,470SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$296AcctRcvblBOYAmt
Other Investments BOY$17,200,418OtherInvestmentsBOYAmt
Other Investments EOY$15,865,930OtherInvestmentsEOYAmt
Other Investments EOYFMV$15,865,930OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,276OtherAssetsBOYAmt
Other Assets EOY$1,276OtherAssetsEOYAmt
Total Assets BOY$17,355,811TotalAssetsBOYAmt
Total Assets EOY$15,960,676TotalAssetsEOYAmt
Total Assets EOYFMV$15,959,400TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$17,355,811CapitalStockBOYAmt
Capital Stock EOY$15,960,676CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$17,355,811TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,960,676TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,355,811TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,960,676TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,355,811TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,567,391ExcessRevenueOverExpensesAmt
Other Increases$1,173,660OtherIncreasesAmt
Subtotal$15,962,080SubtotalAmt
Other Decreases$1,404OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$15,960,676TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BLACKROCK LIQUIDITY FUNDP2025-05-302025-06-18$75,574$75,574
BLACKROCK LIQUIDITY FUNDP2024-05-312025-06-18$3,718$3,718
ISHARES GOLD TR SHSP2019-04-232025-12-31$58,930$33,610$25,320$25,320
CAPITAL GAIN DIVIDENDS - MERRILL LYNCHP2024-07-152025-12-31$4,362$4,362$4,362
COVERED SHORT TERM - MERRILL LYNCHP2025-01-012025-12-31$240,643$238,654$1,989$1,989
427 SYNOPSYS INCP2025-07-212025-07-22$261,741$246,507$15,234$15,234
COVERED LONG TERM MERRILL LYNCHP2023-07-152025-11-24$3,993,716$3,375,592$618,124$618,124
1258 ANSYS INCP2014-10-212025-07-18$497,994$92,508$405,486$405,486
FieldValueIRS element (for citing)
Capital Gain Net Income$1,070,515CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$17,223NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$18,424InvestmentIncomeExciseTaxAmt
Subtotal$18,424SubtotalAmt
Tax Based On Investment Income$18,424TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$42,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$42,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$23,576OverpaymentAmt
Applied To ES Tax$23,576AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Mary LyonsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494745500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line136 Harbor IslandAddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY A LYONS
36 HARBOR ISLANDNEWPORT BEACHCA92660President2.00$0
PHILLIP N LYONS
36 HARBOR ISLANDNEWPORT BEACHCA92660Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,715,891AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$140,601AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,856,492TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$14,856,492AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$222,847CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,633,645NetVlNoncharitableAssetsAmt
Minimum Investment Return$731,682MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$731,682MinimumInvestmentReturnAmt
Tax Based On Investment Income$18,424TaxBasedOnInvestmentIncomeAmt
Total Tax$18,424TotalTaxAmt
Distributable Before Adj$713,258DistributableBeforeAdjAmt
Distributable Before Ded$713,258DistributableBeforeDedAmt
Distributable As Adjusted$713,258DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,943,000ExpensesAndContributionsAmt
Qualifying Distributions$3,943,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$713,258DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$126,765ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1$102,828ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$229,593TotalExcessDistributionCyovAmt
Qualifying Distributions$3,943,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$713,258AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,229,742RemainingDistriFromCorpusAmt
Total Corpus$3,459,335TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$126,765ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,332,570ExcessDistriCyovToNextYrAmt
Excess From Year1$102,828ExcessFromYear1Amt
Excess From Current Year$3,229,742ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARY A LYONSContributingManagerNm
Contributing ManagerPHILLIP N LYONSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARTS ORANGE COUNTY
17620 FITCH 255IRVINECA92614M LYONS - BOARD MEMBERPCSUPPORT OF ARTS PROGRAMS$115,000
CHORUS AMERICA
1200 18TH ST NW STE 1250WASHINGTONDC20036MARY LYONS PAST BOARDPCSUPPORT OF NATIONAL CONCERTS & PRESENTATIONS$65,000
NEWPORT HARBOR EDUCATIONAL FOUNDATI
600 IRVINE AVENEWPORT BEACHCA92663NONEPCSUPPORT OF PUBLIC HIGH SCHOOL PROGRAMS$5,000
PACIFIC CHORALE
3303 HARBOR BLVD STE E5COSTA MESACA92626M LYONS - BOARD MEMBERPCSUPPORT OF NATIONAL PRESENTATIONS/CONCERTS$75,000
PACIFIC SYMPHONY
17620 FITCH STE 100IRVINECA92614P LYONS - BOARD MEMBERPCUNDERWRITE CONCERTS AND OPERATING EXPENSES$150,000
SEGERSTROM CENTER FOR THE ARTS
600 TOWN CENTER DRCOSTA MESACA92626NONEPCSUPPORT OF PERFORMANCES$3,501,000
ARTS LEARNING CONSERVATORY
151 KALMUS DR SUITE G3COSTA MESACA92626NONEPCSUPPORT EDUCATIONAL AND ARTS PROGRAMS$20,000
HOWARD JARVIS TAXPAYERS FOUNDATION
621 S WESTMORELAND AVE STE 200LOS ANGELESCA90005NONEPCLEGAL AID TO TAXPAYER ADVOCACY ORGANIZATIONS$1,000
AIRPORT WORKING GROUP OF ORANGE COU
1048 IRVINE AVE PMB 467NEWPORT BEACHCA92660NONEPCSUPPORT OF COMMUNITY ADVOCACY RE AIRPORT IMPACT$1,000
PHILHARMONIC SOCIETY OF ORANGE COUN
1124 MAIN STREET STE BIRVINECA92614NONEPCSUPPORT CONCERT PROGRAMING$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,943,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,726ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$289,040ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$679,133ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$971,899ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$971,899TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonPHILLIP LYONSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line136 HARBOR ISLAND DRAddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Total Contributions$483,890TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property1258 SHS ANSYS INCNoncashPropertyDesc
Fair Market Value$483,890FairMarketValueAmt
Received2025-07-18ReceivedDt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescORGANIZATION COSTSDesc
BOY Book Value$1,276BOYBookValueAmt
EOY Book Value$1,276EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDIVIDENDS REPORTED 2025, CASH RECEIVED 2026Desc
Amt$1,404Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
ANNUAL ACCOUNT SERVICE FEE$150
INVESTMENT ACCOUNT ADVISOR FEES$37,139$37,139
INVESTMENT EXPENSES$691$691

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
2024 UNSETTLED TRADES REPORTED 2024, CASH RECEIVED 2025$296
DIVIDENDS RECEIVED IN 2025, REPORTED IN 2024 ON RETURN$2,657

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL EXCISE ESTIMATED TAX PAYMENTS$42,000
STATE TAXES AND FILING FEES$200

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