THE ILSABABY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ILSABABY FOUNDATION (EIN 45-4633586)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-22
- IRS object ID
- 202501129349100220
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-22T09:31:23-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141836705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farr Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 492 Gansevoort Road | AddressLine1Txt |
| City | Fort Edward | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454633586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ILSABABY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILSA | BusinessNameControlTxt |
| Phone | 5182327433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PETTIGREW STREET | AddressLine1Txt |
| City | SULLIVANS ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADFORD G DAKE | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2025-04-22 | 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 | MARY D FARR | PreparerPersonNm |
| PTIN | P01221990 | PTIN |
| Phone | 5187929170 | 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 | $6,410,906 | 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 | $556,786 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $556,786 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $556,786 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $556,786 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $556,786 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $556,786 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $525 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $7,734 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $95 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $8,354 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,371,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,371,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,379,354 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,371,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,822,568 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $556,786 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $556,786 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $558,451 | CashBOYAmt |
| Cash EOY | $6,410,906 | CashEOYAmt |
| Cash EOYFMV | $6,410,906 | CashEOYFMVAmt |
| US Government Obligations BOY | $8,675,023 | USGovernmentObligationsBOYAmt |
| Total Assets BOY | $9,233,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,410,906 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,410,906 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,233,474 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,410,906 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,233,474 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,410,906 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,233,474 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,410,906 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,233,474 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,822,568 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,410,906 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,410,906 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,739 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,739 | SubtotalAmt |
| Tax Based On Investment Income | $7,739 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $3,739 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | NY | 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 | BRADFORD G DAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182327433 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PETTIGREW STREET | AddressLine1Txt |
| City | SULLIVANS ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29482 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BRADFORD G DAKE | ||||||
| 2101 PETTIGREW STREET | SULLIVANS ISLAND | SC | 29482 | Trustee | 0.00 | $0 |
| DARLA OATHOUT | ||||||
| 2101 PETTIGREW STREET | SULLIVANS ISLAND | SC | 29482 | Trustee | 0.00 | $0 |
| JOHN ROCHE | ||||||
| 177 STEELE ROAD | W HARTFORD | CT | 06119 | Trustee | 0.00 | $0 |
| DORIS ASKEW | ||||||
| 12021 SAWHILL BLVD | SPOTSYLVANIA | VA | 22553 | Trustee | 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 | $6,944,345 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $708,927 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,653,272 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,653,272 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,799 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,538,473 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $376,924 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $376,924 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,739 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,739 | TotalTaxAmt |
| Distributable Before Adj | $369,185 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $369,185 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $369,185 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,371,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,371,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $369,185 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $3,371,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $369,185 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,001,815 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,001,815 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,001,815 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,700,373 | ExcessFromYear4Amt |
| Excess From Year3 | $1,388,977 | ExcessFromYear3Amt |
| Excess From Year2 | $3,942,336 | ExcessFromYear2Amt |
| Excess From Year1 | $2,574,635 | ExcessFromYear1Amt |
| Excess From Current Year | $3,001,815 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BRADFORD G DAKE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CLASSROOM CENTRAL | |||||||
| 2116 WILKINSON BLVD | CHARLOTTE | NC | 28208 | NONE | PC | EDUCATION/ARTS | $150,000 |
| JOURNEY HOME | |||||||
| 255 MAIN ST 2ND FLOOR | HARTFORD | CT | 06106 | NONE | PC | INDIGENT ASSISTANCE | $100,000 |
| UGLY DUCKLING PRESSE | |||||||
| 232 THIRD STREET E-303 | BROOKLYN | NY | 11215 | NONE | PC | EDUCATION/ARTS | $25,000 |
| THE HOLE IN THE WALL GANG FUND | |||||||
| 555 LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | NONE | PC | CHILDREN W/ MEDICAL ISSUES | $100,000 |
| HOMES FOR OUR TROOPS | |||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | NONE | PC | CHARITABLE | $110,000 |
| DOCS WITHOUT BORDERS | |||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | MEDICAL | $1,000,000 |
| RIVER FRONT RECAPTURE | |||||||
| 50 COLUMBUS BLVD 1ST FLOOR | HARTFORD | CT | 06106 | NONE | PC | RECREATIONAL | $70,300 |
| INSULIN FOR LIFE | |||||||
| 2555 SW 76TH ST 130 | GAINESVILLE | FL | 32608 | NONE | PC | MEDICAL | $60,000 |
| NEADS | |||||||
| 305 REDEMPTION ROCK TRAIL | PRINCETON | MA | 01541 | NONE | PC | DOGS FOR PHYSICALLY DISABLED | $100,000 |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | NONE | PC | MEDICAL | $750,000 |
| KATIES KROPS | |||||||
| PO BOX 1841 | SUMMERVILLE | SC | 29484 | NONE | PC | HUNGER | $70,000 |
| USS YORKTOWN FOUNDATION | |||||||
| 40 PATRIOTS POINT ROAD | MT PLEASANT | SC | 29464 | NONE | PC | EDUCATION/ARTS | $60,000 |
| PROJECT OUTPOUR | |||||||
| 1800 CAMDEN ROAD SUITE 107-143 | CHARLOTTE | NC | 28203 | NONE | PC | PERSONAL HYGEINE/HEALTH FOR THE HOMELESS | $35,000 |
| HARTFORD PROMISE | |||||||
| 750 MAIN ST STE 1108-1 | HARTFORD | CT | 06103 | NONE | PC | EDUCATION | $75,000 |
| APOPO | |||||||
| 712 H STREET NE | WASHINGTON | DC | 20002 | NONE | PC | CLEAR LANDMINES, DETECT TB AND SAVE LIVES | $70,000 |
| OPERATION HOME | |||||||
| 3973 RIVERS AVE SUITE 104 | NO CHARLESTON | SC | 29405 | NONE | PC | UNAFFORDABLE HOME REPAIRS FOR LOW INCOME FAMILIES | $85,000 |
| NEABPD | |||||||
| 52 WHITE BEECHES | WASHINGTON | NJ | 07676 | NONE | PC | ASSISTANCE FOR MENTAL HEALTH CARE GIVERS | $75,000 |
| HEATHER ABBOTT FDN | |||||||
| 181 BELLEVUE AVE 407 | NEWPORT | RI | 02840 | NONE | PC | HELPS PROVIDE PROSTHESES TO THOSE WITH LIMB LOSS | $150,000 |
| HABITAT FOR HUMANITY | |||||||
| 285 PEACHTREE CTR AVE NE STE 2700 | ATLANTA | GA | 30303 | NONE | PC | AFFORDABLE HOUSING | $75,000 |
| WINTER | |||||||
| 711 SO HOPE STREET | LOS ANGELES | CA | 90007 | NONE | PC | WOMEN IN NON TRADITIONAL WORK | $50,700 |
| A BRUSH WITH KINDNESS | |||||||
| 1954 UNIVERSITY AVE W | ST PAUL | MN | 55104 | NONE | PC | LOANS FOR HOME REPAIR | $15,000 |
| JEFFERSON BOARD FOR AGING | |||||||
| 674 HILLSDALE DRIVE SUITE 9 | CHARLOTTESVILLE | VA | 22901 | NONE | PC | INNOVATIVE ASSISTANCE FOR THE ELDERLY | $60,000 |
| HUNGRY FOR MUSIC | |||||||
| 24065 SENEDO ROAD | WOODSTOCK | VA | 22664 | NONE | PC | REPAIRS INSTRUMENTS | $40,000 |
| SAMARITANS | |||||||
| 41 WEST STREET 4TH FLOOR | BOSTON | MA | 02111 | NONE | PC | SUICIDE PREVENTION | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,371,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $556,786 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $556,786 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $556,786 | 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 | FARR ACCOUNTING | CategoryTxt |
| Amt | $525 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $95 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| IRS 2023 | $3,734 |
| IRS 2024 | $4,000 |