RANDON COSTELLO SCHOLARSHIP ENDOWMENT FUND A NONPROFIT CORPORA: Form 990PF, tax year 2021
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- Organization
- RANDON COSTELLO SCHOLARSHIP ENDOWMENT FUND A NONPROFIT CORPORA (EIN 84-4587293)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-07
- IRS object ID
- 202202509349100905
- Schema version
- 2021v4.0
- 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
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-07T13:03:44-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204927510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK HANES & FAUL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 RUE IBERVILLE SUITE 710 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844587293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDON COSTELLO SCHOLARSHIP ENDOWME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAND | BusinessNameControlTxt |
| Phone | 3372326170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LA RUE FRANCE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSETTE SMALLING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3372326170 | PhoneNum |
| Signature | 2022-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSETTE | PersonFirstNm |
| Person Last | SMALLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN M HANES | PreparerPersonNm |
| PTIN | P01578088 | PTIN |
| Phone | 3372326170 | PhoneNum |
| Preparation | 2022-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $696,053 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $134,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,511 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,511 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $49,405 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $314,048 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $49,405 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $197,918 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,918 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $5,296 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,296 | OtherProfFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $79 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $79 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,375 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,375 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,517 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,517 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,892 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,375 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $43,517 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $149,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $58,543 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $1 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $522,119 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $621,145 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $696,053 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $50,001 | OtherAssetsBOYAmt |
| Other Assets EOY | $100,000 | OtherAssetsEOYAmt |
| Total Assets BOY | $572,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $721,146 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $696,053 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $572,120 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $721,146 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $572,120 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $721,146 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $572,120 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $721,146 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $572,120 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $149,026 | ExcessRevenueOverExpensesAmt |
| Subtotal | $721,146 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $721,146 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FIDELITY | P | 2021-01-01 | 2021-12-31 | $136,814 | $121,454 | $15,360 | $15,360 |
| FIDELITY | P | 2020-01-01 | 2021-12-31 | $157,594 | $143,189 | $14,405 | $14,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $49,405 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $15,360 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $814 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $814 | SubtotalAmt |
| Tax Based On Investment Income | $814 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $64 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,064 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $248 | OverpaymentAmt |
| Applied To ES Tax | $248 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | JOSETTE SMALLING | IndividualWithBooksNm |
| Phone | 3372326170 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LA RUE FRANCE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSETTE SMALLING | ||||||||
| 206 LA RUE FRANCE | LAFAYETTE | LA | 70508 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| TIM COSTELLO | ||||||||
| 206 LA RUE FRANCE | LAFAYETTE | LA | 70508 | SECRETARY | 000.00 | $0 | $0 | $0 |
| KEN SMALLING | ||||||||
| 206 LA RUE FRANCE | LAFAYETTE | LA | 70508 | TREASURER | 000.00 | $0 | $0 | $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 |
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 | $669,769 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $669,769 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $669,769 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,047 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $659,722 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,986 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,986 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $814 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $814 | TotalTaxAmt |
| Distributable Before Adj | $32,172 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $32,172 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $32,172 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $43,517 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $43,517 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,172 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $4,252 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,252 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,517 | QualifyingDistributionsAmt |
| Applied To Current Year | $32,172 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,345 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,597 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $15,597 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $4,252 | ExcessFromYear1Amt |
| Excess From Current Year | $11,345 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEN SMALLING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LA RUE FRANCE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3372369111 | RecipientPhoneNum |
| Recipient Email Address | KSMALLING@LHCLA.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICTION FORM PROVIDED BY FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 30TH | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE PROGRAM GUIDELINES | RestrictionsOnAwardsTxt |
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 | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| ABSOLUTELY CUSTOM APPAREL | |||||||
| 3010 KALISTE SALOOM RD | LAFAYETTE | LA | 70508 | PF | EDUCATION SUPPLIES | $8,712 | |
| DOLLARDAYS INTERNATIONAL INC | |||||||
| 206 LA RUE FRANCE | LAFAYETTE | LA | 70508 | PF | EDUCATION SUPPLIES | $6,112 | |
| ABSOLUTELY CUSTOM APPAREL | |||||||
| 3010 KALISTE SALOOM RD | LAFAYETTE | LA | 70508 | PF | EDUCATION SUPPLIES | $8,251 | |
| LAFAYETTE CHRISTIAN ACADEMY | |||||||
| 220 PORTLAND AVE | LAFAYETTE | LA | 70507 | PF | EDUCATION | $1,056 | |
| OPELOUSAS CATHOLIC SCHOOL | |||||||
| 428 E PRUDHOMME ST | OPELOUSAS | LA | 70570 | PF | EDUCATION | $1,621 | |
| LIBERTY CHRISTIAN ACADEMY | |||||||
| 220 PORTLAND AVE | LAFAYETTE | LA | 70507 | PF | EDUCATION | $2,290 | |
| JOHN R DICKINSON III | |||||||
| 206 LA RUE FRANCE | LAFAYETTE | LA | 70508 | PF | EDUCATION | $1,250 | EMPLOYEE |
| LOUISIANA CHRISTIAN ACADEMY | |||||||
| 1545 ANSE BROUSSARD HWY | BREAUX BRIDGE | LA | 70517 | PF | EDUCATION | $1,920 | |
| LAFAYETTE CHRISTIAN ACADEMY | |||||||
| 220 PORTLAND AVE | LAFAYETTE | LA | 70507 | PF | EDUCATION | $1,299 | |
| LOUISIANA CHRISTIAN ACADEMY | |||||||
| 1545 ANSE BROUSSARD HWY | BREAUX BRIDGE | LA | 70517 | PF | EDUCATION | $1,080 | |
| SOUTH LOUISIANA COMMUNITY COLLEGE | |||||||
| 1101 BERTRAND DRIVE | LAFAYETTE | LA | 70506 | PF | EDUCATION | $2,103 | |
| SOUTH LOUISIANA COMMUNITY COLLEGE | |||||||
| 1101 BERTRAND DRIVE | LAFAYETTE | LA | 70506 | PF | EDUCATION | $2,103 | |
| WORRIERS FOR CHRIST CHRISTIAN ACADE | |||||||
| 1802 WILSON DR | OPELOUSAS | LA | 70570 | PF | EDUCATION | $1,625 | |
| SYLVAN LEARNING | |||||||
| 221 N COLLEGE RD | LAFAYETTE | LA | 70506 | PF | EDUCATION | $4,000 | |
| SYLVIA TANNER | |||||||
| 206 LA RUE FRANCE | LAFAYETTE | LA | 70508 | PF | EDUCATION | $95 | EMPLOYEE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,517 | 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 | $2 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,511 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $49,405 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $63,918 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,918 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING HEALTH CARE OF LA INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LA RUE FRANCE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $134,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| BOY Book Value | $50,001 | BOYBookValueAmt |
| EOY Book Value | $100,000 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| TAXES - FOREIGN | $79 | $79 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $5,296 | Amt |
| Net Investment Income | $5,296 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING HEALTH CARE OF LA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LA RUE FRANCE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | ZIPCd |