MCFADDEN CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MCFADDEN CHARITABLE FOUNDATION (EIN 26-3138504)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-10-31
- IRS object ID
- 202433059349101208
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T08:11:02-07:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261390040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLATER & RUTHERFORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2086 WILLOW CREEK RD | AddressLine1Txt |
| City | PRESCOTT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263138504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McFadden Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCFA | BusinessNameControlTxt |
| Phone | 7025384797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 E University Ave | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arthur Chandler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-31 | 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 | Gidget S Slater CPA | PreparerPersonNm |
| PTIN | P01421810 | PTIN |
| Phone | 9287780079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $436,943 | 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 | $927 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $927 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $927 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $16,006 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,006 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,006 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $16,933 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,933 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,933 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $30,392 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $27,353 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,923 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,631 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,383 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,145 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,102 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $992 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $36,800 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $33,121 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,800 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $61,121 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$47,867 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,933 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,933 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $39,346 | CashBOYAmt |
| Cash EOY | $24,546 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $75,990 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,725 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $35,521 | CorporateStockBOYAmt |
| Corporate Stock EOY | $31,441 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $31,441 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $382,447 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $405,502 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $405,502 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $533,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $490,214 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $436,943 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $533,304 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $490,214 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $533,304 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $490,214 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $533,304 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $490,214 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $533,304 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$47,867 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,777 | OtherIncreasesAmt |
| Subtotal | $490,214 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $490,214 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $235 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $235 | SubtotalAmt |
| Tax Based On Investment Income | $235 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $235 | 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 | NV | 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 | Arthur Chandler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7025384797 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 E University Ave | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Arthur Chandler | ||||||
| 3339 E University Ave | Las Vegas | NV | 89121 | President | 10.00 | $30,392 |
| Leo Chandler | ||||||
| 20489 E Indiana Ave | Queen Creek | AZ | 85142 | Director | 0.00 | $0 |
| Annette Chandler | ||||||
| 1290 El Monte Ct | Reno | NV | 89521 | Director | 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 | $427,456 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $84,304 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $511,760 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $511,760 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,676 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $504,084 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,204 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,204 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $235 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $235 | TotalTaxAmt |
| Distributable Before Adj | $24,969 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $24,969 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,969 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $61,121 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $61,121 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,969 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $43,191 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,812 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $38,692 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $38,608 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,475 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $189,778 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $61,121 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,969 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $36,152 | RemainingDistriFromCorpusAmt |
| Total Corpus | $225,930 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $43,191 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $182,739 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,812 | ExcessFromYear4Amt |
| Excess From Year3 | $38,692 | ExcessFromYear3Amt |
| Excess From Year2 | $38,608 | ExcessFromYear2Amt |
| Excess From Year1 | $37,475 | ExcessFromYear1Amt |
| Excess From Current Year | $36,152 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Future Smiles | ||||||
| 3074 Arville St | Las Vegas | NV | 89102 | PC | Unrestricted grant to provide dental hygiene services and education to at-risk children. | $16,000 |
| Nevada Public Radio | ||||||
| PO Box 400220 | Las Vegas | NV | 89140 | PC | Unrestricted grant to be used for the general operations and in serving the public. | $1,000 |
| Nevada Humane Society | ||||||
| 2825 Longley Lane Ste B | Reno | NV | 89502 | PC | Unrestricted grant to be used in the general operations of providing forever homes and population control for pets. | $1,000 |
| Animal Ark Inc | ||||||
| PO Box 60057 | Reno | NV | 89506 | PC | Unrestricted grant to be used in the general operations of providing forever homes and population control for pets. | $1,000 |
| Coalition for Compassion and Justic | ||||||
| 531 Madison Ave | Prescott | AZ | 86301 | PC | Unrestricted grant to be used in general operations | $1,000 |
| KNPB PBS Reno | ||||||
| 1670 N Virginia St No 13 | Reno | NV | 89503 | PC | Unrestricted grant to be used in general operations | $1,000 |
| The Sierra Fund | ||||||
| 103 Providence Mine Rd | Nevada City | CA | 95959 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Friends of Nevada Wilderness | ||||||
| 1360 Greg Street No 111 | Sparks | NV | 89431 | PC | Unrestricted grant to be used in general operations | $1,000 |
| The Envirolution Inc | ||||||
| 3355 Downey Ave | Reno | NV | 89503 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Agape House of Prescott | ||||||
| 303 E Gurley St Unit 459 | Prescott | AZ | 86301 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Friends of Arizona PBS | ||||||
| 555 N Central Ave Suite 500 | Phoenix | AZ | 85004 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Yavapai Food Bank | ||||||
| PO Box 4151 | Prescott | AZ | 86302 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Friends of Red Rock Canyon | ||||||
| 1000 Scenic Loop Drive | Las Vegas | NV | 89161 | PC | Unrestricted grant to be used in general operations | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $927 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,006 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,933 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | Interest income to be primarily used to accomplish the Foundation's cultural and educational purposes. |
| 4 | Dividend income to be used primarily to accomplish the Foundation's cultural and educational purposes. |
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 | Accounting Fees | CategoryTxt |
| Amt | $2,923 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,631 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | W.P. Carey Stock | StockNm |
| EOY Book Value | $31,441 | EOYBookValueAmt |
| EOYFMV | $31,441 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Brokerage Accounts | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $405,502 | BookValueAmt |
| EOYFMV | $405,502 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Taxes, Licenses and Fees | Desc |
| Revenue And Expenses Per Books | $1,102 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $992 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll | CategoryTxt |
| Amt | $2,383 | Amt |
| Disbursements Charitable Prps | $2,145 | DisbursementsCharitablePrpsAmt |