STRATEGY STUDIO / PUBLIC DATA EXPLORER

IVAN W AND ALMA E MARTIN FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IVAN W AND ALMA E MARTIN FAMILY FOUNDATION (EIN 47-5620893)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202421299349102102
Schema version
2023v5.0
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)
Return2024-05-08T10:15:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232198946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILDEMAN & OBROCK CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 S 29TH STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171042104ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475620893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE IVAN W AND ALMA E MARTIN FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIVANBusinessNameControlTxt
Phone7173623215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14245 STATE ROUTE 209AddressLine1Txt
CityELIZABETHVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP170238433ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN R GARNERPersonNm
Person TitleVP / TREASURERPersonTitleTxt
Phone7173623215PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastGARNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL C CAMERONPreparerPersonNm
PTINP02102819PTIN
Phone7175610820PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$990,890FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$720ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$12,177InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$12,177InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$11,667OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$11,667OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$24,564TotalRevAndExpnssAmt
Total Net Invst Incm$23,844TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$59,606CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$8,345CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$51,261CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,450AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$293TaxesRevAndExpnssAmt
Taxes Net Invst Incm$293TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,277OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,350OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,927OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$67,876TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,238TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$57,638TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$227,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$227,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$294,876TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,238TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$284,638TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$270,312ExcessRevenueOverExpensesAmt
Net Investment Income$13,606NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$761,202SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$990,890SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$990,890SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$500,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$1,261,202TotalAssetsBOYAmt
Total Assets EOY$990,890TotalAssetsEOYAmt
Total Assets EOYFMV$990,890TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,261,202NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$990,890NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,261,202TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$990,890TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,261,202TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$990,890TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,261,202TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$270,312ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$990,890SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$990,890TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$189InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$189SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$189TaxBasedOnInvestmentIncomeAmt
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$189TaxDueAmt

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 StatePAOrgReportOrRegisterStateCd
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 BooksALAN R GARNERIndividualWithBooksNm
Phone7173623215PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1179 MAYS CHAPEL ROADAddressLine1Txt
CityMT JULIETCityNm
State AbbreviationTNStateAbbreviationCd
ZIP371226830ZIPCd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
IVAN W MARTIN
4245 STATE ROUTE 209ELIZABETHVILLEPA170238433CHAIRMAN / PRESIDENT20.00$50,000$0$0
ALAN R GARNER
4245 STATE ROUTE 209ELIZABETHVILLEPA170238433VICE PRESIDENT / TREASURER4.00$9,606$0$0
TERRENCE J KERWIN
4245 STATE ROUTE 209ELIZABETHVILLEPA170238433SECRETARY2.00$0$0$0
ALMA E MARTIN
4245 STATE ROUTE 209ELIZABETHVILLEPA170238433DIRECTOR1.00$0$0$0
CARL H MARTIN
4245 STATE ROUTE 209ELIZABETHVILLEPA170238433DIRECTOR1.00$0$0$0
ROSE ANN GONZALES
4245 STATE ROUTE 209ELIZABETHVILLEPA170238433DIRECTOR1.00$0$0$0
KENT S SMELTZ
4245 STATE ROUTE 209ELIZABETHVILLEPA170238433DIRECTOR1.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,170,831AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,170,831TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,170,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,562CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,153,269NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,663MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,663MinimumInvestmentReturnAmt
Tax Based On Investment Income$189TaxBasedOnInvestmentIncomeAmt
Total Tax$189TotalTaxAmt
Distributable Before Adj$57,474DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$57,474DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$57,474DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$284,638ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$284,638QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,474DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$692,658ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$293,038ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$319,532ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$454,059ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$409,992ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,169,279TotalExcessDistributionCyovAmt
Qualifying Distributions$284,638QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$57,474AppliedToCurrentYearAmt
Remaining Distri From Corpus$227,164RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,396,443TotalCorpusAmt
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$692,658ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,703,785ExcessDistriCyovToNextYrAmt
Excess From Year4$293,038ExcessFromYear4Amt
Excess From Year3$319,532ExcessFromYear3Amt
Excess From Year2$454,059ExcessFromYear2Amt
Excess From Year1$409,992ExcessFromYear1Amt
Excess From Current Year$227,164ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerIVAN W MARTINContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALAN R GARNERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1179 MAYS CHAPEL ROADAddressLine1Txt
CityMT JULIETCityNm
State AbbreviationTNStateAbbreviationCd
ZIP371226830ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7173623215RecipientPhoneNum
Recipient Email AddressALANRGARNER@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsAPPROVED GRANT APPLICATION FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNONE AT THIS TIMESubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION'S INITIAL OBJETIVES ARE ORGANIZATIONS FOCUSED ON CHRISTIAN CHARITIES SERVING PEOPLE IN NEED OF, BUT NOT LIMITED TO, FOOD, SHELTER AND CLOTHING, AND THOSE ORGANIZATIONS FOCUSED ON HEALTH THROUGH RESEARCH AND EDUCATION OF NUTRIENT DENSE FOODS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLESSINGS OF HOPE
PO BOX 567EPHRATAPA17522N/A501(C)(3)MATCHING GRANT$40,000
PENNSYLVANIA FAMILY INSTITUTE
23 NORTH FRONT STREETHARRISBURGPA17101N/A501(C)(3)MATCHING GRANT$30,000
PLAIN COMPASSION CRISIS RESPONSE
PO BOX 356HONEY BROOKPA19344N/A501(C)(3)MATCHING GRANT$10,000
REMEMBER THE POOR INC
288 LINCOLN ROADKING OF PRUSSIAPA19406N/A501(C)(3)GENERAL SUPPORT$30,000
THE POTTERS HOUSE
13 BRIMMER AVENEW HOLLANDPA17557N/A501(C)(3)MATCHING GRANT$30,000
THE VALLEY LIGHTHOUSE
105 MAIN STREETLYKENSPA17048N/A501(C)(3)GENERAL SUPPORT$75,000
WE CARE PROGRAM
3493 HIGHWAY 21ATMOREAL36502N/A501(C)(3)CHAPLAINS SUPPORT$12,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$227,000TotalGrantOrContriPdDurYrAmt
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$12,177ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,667ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$23,844ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,844TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$2,700Amt
Net Investment Income$250NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,450DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BOOK PUBLISHING$1,982$0$1,982
INSURANCE$1,800$1,200$600
OFFICE$1,495$150$1,345

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescBLESSINGS OF HOPE LOAN INTERESTDesc
Revenue And Expenses Per Books$11,667RevenueAndExpensesPerBooksAmt
Net Investment Income$11,667NetInvestmentIncomeAmt
Adjusted Net Income$11,667AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$293Amt
Net Investment Income$293NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt