J J COOLEY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: J J COOLEY FOUNDATION INC (EIN 06-6049571)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2024-06-20
IRS object ID: 202431729349101103
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
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-20T12:17:18-05:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060674034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VENMAN & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 BRIDGEPORT AVENUE	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	066049571	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J J COOLEY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JJCO	BusinessNameControlTxt
Phone	2035623848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 HIGH STREET	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA WARECK	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	2035623848	PhoneNum
Signature	2024-06-20	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARBARA	PersonFirstNm
Person Last	WARECK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANET BARILLARI	PreparerPersonNm
PTIN	P00236314	PTIN
Phone	2039299945	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$420,458	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
Dividends Rev And Expnss	$14,022	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$14,022	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$8,481	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$23,364	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$8,481	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$22,503	TotalRevAndExpnssAmt
Total Net Invst Incm	$22,503	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,700	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$2,700	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$167	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$167	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,867	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$167	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,700	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$17,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$17,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$20,367	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$167	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$20,200	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,136	ExcessRevenueOverExpensesAmt
Net Investment Income	$22,336	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Other Investments BOY	$273,945	OtherInvestmentsBOYAmt
Other Investments EOY	$276,081	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$420,458	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$273,945	TotalAssetsBOYAmt
Total Assets EOY	$276,081	TotalAssetsEOYAmt
Total Assets EOYFMV	$420,458	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$273,945	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$276,081	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$273,945	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$276,081	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$273,945	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$276,081	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$273,945	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,136	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$276,081	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$276,081	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ARTISAN GLB VAL. INVS	P	2023-01-01	2023-06-02	$602	$529	$73	$73
ARTISAN GLB VAL. INVS	P	2013-12-30	2023-06-02	$10,455	$8,546	$1,909	$1,909
INVESCO S&P 500 EQUAL WEIGHT ETF	P	2013-12-13	2024-03-13	$9,995	$4,812	$5,183	$5,183
INVESCO S&P 500 EQUAL WEIGHT ETF	P	2013-12-13	2024-03-20	$2,312	$996	$1,316	$1,316

Field	Value	IRS element (for citing)
Capital Gain Net Income	$8,481	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$310	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$310	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$310	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$310	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	0	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	BARBARA WARECK TRUSTEE	IndividualWithBooksNm
Phone	2035623848	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 HIGH STREET	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	065101210	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BARBARA WARECK	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 HIGH STREET	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06510	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	1.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$392,892	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$8,716	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$401,608	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$401,608	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$6,024	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$395,584	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$19,779	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$19,779	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$310	TaxBasedOnInvestmentIncomeAmt
Total Tax	$310	TotalTaxAmt
Distributable Before Adj	$19,469	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$19,469	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$19,469	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$20,200	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$20,200	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$19,469	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$95	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3	$2,456	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$6,202	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,931	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$11,684	TotalExcessDistributionCyovAmt
Qualifying Distributions	$20,200	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$19,469	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$731	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$12,415	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$95	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$12,320	ExcessDistriCyovToNextYrAmt
Excess From Year3	$2,456	ExcessFromYear3Amt
Excess From Year2	$6,202	ExcessFromYear2Amt
Excess From Year1	$2,931	ExcessFromYear1Amt
Excess From Current Year	$731	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BOISE STATE FD
1173 UNIVERSITY DRIVE	BOISE	ID	83706	PC	GENERLA SUPPORT	$1,000
CALVIN HILL DAYCARE
150 HIGHLAND STREET	NEW HAVEN	CT	06511	PC	GENERAL SUPPORT	$250
DEERFIELD ACADEMY
7 BOYDEN LANE	DEERFIELD	MA	01342	PC	SCHOLARSHIP FUND	$500
DOWNTOWN EVENING SOUP KITCHEN
311 TEMPLE ST	NEW HAVEN	CT	06511	PC	GENERAL SUPPORT	$500
FORTUNOFF VIDEO ARCHIVE FOR HOLOCAUST TESTIMONIES
120 HIGH STREET	NEW HAVEN	CT	06511	PC	GENERAL SUPPORT	$500
HORIZONS FOOTE SCHOOL
50 LOOMIS PLACE	NEW HAVEN	CT	06511	PC	GENERAL SUPPORT	$500
IRIS (INTERGRATED REFUGEE & IMMIGRANT SERVICES)
235 NICOLL STREET FL 2	NEW HAVEN	CT	06511	PC	GENERAL SUPPORT	$1,000
JEWISH FEDERATION OF GREATER NEW HAVEN
360 AMITY ROAD	WOODBRIDGE	CT	06525	PC	GENERAL SUPPORT	$10,000
PLANNED PARENTHOOD
345 WHITNEY AVENUE	NEW HAVEN	CT	06511	PC	GENERAL SUPPORT	$500
SIERRA CLUB CT
30 ARBOR ST	HARTFORD	CT	06106	PC	GENERAL SUPPORT	$250
WELLESLEY COLLEGE
106 CENTRAL STREET	WELLESLEY	MA	02481	PC	GENERAL SUPPORT	$250
YALE NEW HAVEN HOSPITAL
20 YORK STREET	NEW HAVEN	CT	06510	PC	GENERAL SUPPORT	$1,000
LONG WHART THEATER
70 AUDUBON STREET	NEW HAVEN	CT	06510	PC	GENERAL SUPPORT	$500
FRIENDS CENTER FOR CHILDREN
227 E GRAND AVENUE	NEW HAVEN	CT	06513	PC	GENERAL SUPPORT	$500
AMERICAN FRIENDS OF THE OCEAN CLEANUP
228 EAST 45TH STREET SUITE 9E	NEW YORK	NY	10017	PC	GENERAL SUPPORT	$250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$17,500	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$14,022	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$8,481	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$22,503	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$22,503	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEE	CategoryTxt
Amt	$2,700	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2,700	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	MUTUAL FUNDS & ETF-VANGUARD	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$276,081	BookValueAmt
EOYFMV	$420,458	EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAX	CategoryTxt
Amt	$167	Amt
Net Investment Income	$167	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt