DONOHUE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DONOHUE FOUNDATION (EIN 36-7178083)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-26
- IRS object ID
- 202300859349100000
- Schema version
- 2022v5.0
- 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 Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-26T00:16:59-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204562028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERS ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 E OAK ST | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367178083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOHUE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONO | BusinessNameControlTxt |
| Phone | 8154324157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 BELMONT AVE | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L DONOHUE | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 8154324157 | PhoneNum |
| Signature | 2023-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | DONOHUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT ALBERS | PreparerPersonNm |
| PTIN | P00087760 | PTIN |
| Phone | 8159534341 | PhoneNum |
| Preparation | 2023-03-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $160,530 | 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 | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6,795 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,795 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,795 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $6,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,800 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,800 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $990 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $990 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $360 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $360 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $1,350 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,350 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,350 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,550 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,800 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,550 | CashBOYAmt |
| Cash EOY | $6,930 | CashEOYAmt |
| Cash EOYFMV | $6,930 | CashEOYFMVAmt |
| Acct Rcvbl | $13,600 | AcctRcvblAmt |
| Acct Rcvbl BOY | $13,600 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $13,600 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $13,600 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $47,090 | CorporateStockBOYAmt |
| Corporate Stock EOY | $47,090 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $140,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $69,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,620 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $160,530 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $69,240 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $67,620 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $69,240 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,620 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $69,240 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $67,620 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $69,240 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,550 | ExcessRevenueOverExpensesAmt |
| Subtotal | $67,690 | SubtotalAmt |
| Other Decreases | $70 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $67,620 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $95 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $95 | SubtotalAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $95 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 |
| Individual With Books | ROBERT L DONOHUE | IndividualWithBooksNm |
| Phone | 8154324157 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 BELMONT AVE | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L DONOHUE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 BELMONT AVE | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXEC DIRECTO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ST EDMUNDS CATHOLIC CHURCH | Description1Txt |
| Expenses1 | $2,500 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,930 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,600 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,530 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $34,530 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $518 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,012 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,701 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,350 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,350 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $8,350 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $8,350 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,350 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1993-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,701 | CurrentYearAmt |
| Year1 | $6,798 | Year1Amt |
| Year2 | $6,798 | Year2Amt |
| Year3 | $5,768 | Year3Amt |
| Total | $21,065 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,446 | CurrentYearAmt |
| Year1 | $5,778 | Year1Amt |
| Year2 | $5,778 | Year2Amt |
| Year3 | $4,903 | Year3Amt |
| Total | $17,905 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,350 | CurrentYearAmt |
| Year1 | $7,100 | Year1Amt |
| Year2 | $6,650 | Year2Amt |
| Year3 | $8,216 | Year3Amt |
| Total | $30,316 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,350 | CurrentYearAmt |
| Year1 | $7,100 | Year1Amt |
| Year2 | $6,650 | Year2Amt |
| Year3 | $8,216 | Year3Amt |
| Total | $30,316 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,134 | CurrentYearAmt |
| Year1 | $5,324 | Year1Amt |
| Year2 | $4,845 | Year2Amt |
| Year3 | $3,845 | Year3Amt |
| Total | $15,148 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT L DONOHUE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 BELMONT AVE | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8154324157 | RecipientPhoneNum |
| Form And Info And Materials | SUBMIT DETAILS & PROPOSED BUDGET FOR GRANTS, INCLUDE RESUME' STATING ACADEMIC AND OTHER QUALIFICATIONS FOR INDIVIDUAL APPLICATIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE-NOTICE OF ACCEPTANCE/REJECTION MAILED WITH THREE MONTHS | SubmissionDeadlinesTxt |
| Restrictions On Awards | PREFERENCE GIVEN TO CIVIC ORGANIZATIONS IN EAST CENTRAL ILLINOIS/WEST CENTRAL INDIANA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ST EDMUND CATHOLIC CHURCH | ||||||
| 219 E LOCUST ST | WATSEKA | IL | 60970 | CHARITY | SUPPORT CHARITY | $2,500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | CHARITY | SUPPORT CHARITY | $1,200 |
| IROQUOIS MEMORIAL HOSPITAL | ||||||
| 200 E FAIRMAN AVE | WATSEKA | IL | 60970 | CHARITY | SUPPORT CHARITY | $1,000 |
| CENTENNIAL CHRISTIAN CHURCH | ||||||
| 720 S 3RD ST | WATSEKA | IL | 60970 | CHARITY | SUPPORT CHARITY | $1,500 |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||
| 1305 W GREEN ST | URBANA | IL | 61801 | CHARITY | SUPPORT CHARITY | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,000 | 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 | $5 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,795 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,800 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,800 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $360 | Amt |
| Disbursements Charitable Prps | $360 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST FINANCIAL BANK | StockNm |
| EOY Book Value | $47,090 | EOYBookValueAmt |
| EOYFMV | $140,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $990 | LegalFeesAmt |
| Disbursements Charitable Prps | $990 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX | Desc |
| Amt | $70 | Amt |