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J EARL BELCH CHARITABLE TR: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
J EARL BELCH CHARITABLE TR (EIN 30-6043262)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202501359349102075
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

FieldValueIRS element (for citing)
Return2025-05-15T11:02:12-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341145015PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM VAUGHAN COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 CHESTERFIELD LANEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306043262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J EARL BELCH CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEARBusinessNameControlTxt
Phone4192351950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110866 ST RT 12 WAddressLine1Txt
CityCOLUMBUS GROVECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS GILGENBAUGHPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4192351950PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFERY H LONGPreparerPersonNm
PTINP00358787PTIN
Phone4198911040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,219,623FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$45,813InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$45,813InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$14,000GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$14,000GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$7,550NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$729,099NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,040,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$729,099CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$788,912TotalRevAndExpnssAmt
Total Net Invst Incm$788,912TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,220AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,220AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,725TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,450TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$765OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$765OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,210TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,935TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$176,040ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$176,040ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$186,250TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,935TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$176,040TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$602,662ExcessRevenueOverExpensesAmt
Net Investment Income$778,977NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$87,221SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$995,883SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$995,883SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$204,750LandBldgEquipCostOrOtherBssAmt
Land BOY$510,750LandBOYAmt
Land EOY$204,750LandEOYAmt
Land EOYFMV$223,740LandEOYFMVAmt
Total Assets BOY$597,971TotalAssetsBOYAmt
Total Assets EOY$1,200,633TotalAssetsEOYAmt
Total Assets EOYFMV$1,219,623TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$597,971CapitalStockBOYAmt
Capital Stock EOY$1,200,633CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$597,971TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,200,633TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$597,971TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,200,633TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$597,971TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$602,662ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,200,633SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,200,633TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property80 ACRES OF FARM GROUNDPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2004-10-18AcquiredDt
Sold2024-01-05SoldDt
Gross Sales Price$1,040,000GrossSalesPriceAmt
Cost Or Other Basis$310,901CostOrOtherBasisAmt
Gain Or Loss$729,099GainOrLossAmt
Gains Minus Excess Or Losses$729,099GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$729,099CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,828InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10,828SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10,828TaxBasedOnInvestmentIncomeAmt
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$15EsPenaltyAmt
Tax Due$10,843TaxDueAmt

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 StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp Rqr0ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNICHOLAS GILGENBAUGHIndividualWithBooksNm
Phone4192351950PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110866 ST RT 12 WAddressLine1Txt
CityCOLUMBUS GROVECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45830ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICHOLAS GILGENBAUGH
10866 SR 12 WCOLUMBUS GROVEOH45830CO-TRUSTEE1.50$500$0$0
THOMAS GERDEMAN
3611 BEGG RDCOLUMBUS GROVEOH45830CO-TRUSTEE1.00$500$0$0
THOMAS BIRKEMEYER
308 WILLOWBEND DRIVECOLUMBUS GROVEOH45830CO-TRUSTEE1.00$500$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATION TO COLUMBUS GROVE OH SCHOOLS FOR UPGRADES TO THEIR ATHLETIC COMPLEX.Description1Txt
Expenses1$100,000Expenses1Amt
Description2DONATION TO COLUMBUS GROVE OH SCHOOLS FOR SCHOLARSHIPS FOR THEIR GRADUATES.Description2Txt
Expenses2$35,000Expenses2Amt
Description3DONATION TO COLUMBUS GROVE PLEASANT TOWNSHIP JOINT FIRE DEPARTMENT FOR PURCHASE OF EQUIPMENT.Description3Txt
Expenses3$17,790Expenses3Amt
Description4DONATION TO ACADEMY FOR CHRISTIAN EDUCATION OF PUTNAM COUNTY STUDENTS.Description4Txt
Expenses4$5,000Expenses4Amt

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$1,018,158AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$223,740FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,241,898TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,241,898AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,628CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,223,270NetVlNoncharitableAssetsAmt
Minimum Investment Return$61,164MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$61,164MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,828TaxBasedOnInvestmentIncomeAmt
Total Tax$10,828TotalTaxAmt
Distributable Before Adj$50,336DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$50,336DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$50,336DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$176,040ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$176,040QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,336DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$76,414ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$38,213ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$68,458ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$84,657ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$27,350ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$295,092TotalExcessDistributionCyovAmt
Qualifying Distributions$176,040QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$50,336AppliedToCurrentYearAmt
Remaining Distri From Corpus$125,704RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$420,796TotalCorpusAmt
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$76,414ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$344,382ExcessDistriCyovToNextYrAmt
Excess From Year4$38,213ExcessFromYear4Amt
Excess From Year3$68,458ExcessFromYear3Amt
Excess From Year2$84,657ExcessFromYear2Amt
Excess From Year1$27,350ExcessFromYear1Amt
Excess From Current Year$125,704ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNICHOLAS GILGENBAUGHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110866 ST RT 12 WAddressLine1Txt
CityCOLUMBUS GROVECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45830ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4192351950RecipientPhoneNum
Recipient Email AddressTFCNICKG@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsLETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsPRIMARILY IN AND FOR THE BENEFIT OF THE COLUMBUS GROVE, PUTNAM COUNTY OHIO AREA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COLUMBIA SOUTHERN UNIVERSITY
21982 UNIVERSITY LNORANGE BEACHAL36561PRIVATE CHARITYSCHOLARSHIP FOR PUTNAM CO OH STUDENT$5,000
COLUMBUS GROVE LOCAL SCHOOLS
201 W CROSS STCOLUMBUS GROVEOH45830PUBLIC CHARITYSCHOLARSHIPS FOR PUTNAM CO OH STUDENTS$35,000
COLUMBUS GROVE LOCAL SCHOOLS
201 W CROSS STCOLUMBUS GROVEOH45830PUBLIC CHARITYFOR ATHLETIC COMPLEX UPGRADES$100,000
COLUMBUS GROVE LOCAL SCHOOLS
201 W CROSS STCOLUMBUS GROVEOH45830PUBLIC CHARITYTO SUPPORT SCHOOL ACTIVITY$250
COLUMBUS GROVE PLEASANT TWP JOINT FIRE DEPT
105 S MAIN STCOLUMBUS GROVEOH45830PUBLIC CHARITYTO PURCHASE EQUIPMENT$17,790
LIFEWISE ACADEMY
205 N HIGH STCOLUMBUS GROVEOH45830PRIVATE CHARITYTO SUPPORT THE CHRISTIAN EDUCATION OF PUTNAM COUNTY OH STUDENTS$5,000
OHIO NORTHERN UNIVERSITY
525 S MAIN STADAOH45810PRIVATE CHARITYSCHOLARSHIP FOR PUTNAM CO OH STUDENT$5,000
SONS OF AMERICAN LEGION
412 PLUM STCOLUMBUS GROVEOH45830PUBLIC CHARITYTO SUPPORT THEIR PROGRAMS AND ACTIVITIES.$3,000
THE OHIO STATE UNIVERSITY
281 W LANE AVECOLUMBUSOH43210PUBLIC CHARITYSCHOLARSHIP FOR PUTNAM COUNTY OH STUDENT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$176,040TotalGrantOrContriPdDurYrAmt
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$45,813ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$7,550ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$729,099ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$782,462ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$782,462TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,220Amt
Net Investment Income$1,220NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEE$200$200$0
MEALS$137$137$0
INSURANCE$428$428$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE$275$0$0
REAL ESTATE TAXES$6,450$6,450$0