BUEHRING FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BUEHRING FAMILY FOUNDATION (EIN 75-2836286)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-17
- IRS object ID
- 202211379349101436
- Schema version
- 2021v4.2
- 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
- Investments Other Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-17T19:29:55Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Block Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11661 PRESTON RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | 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 | 752836286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUEHRING FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUEH | BusinessNameControlTxt |
| Phone | 2145646748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10111 CHESTERTON | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BUEHRING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145646748 | PhoneNum |
| Signature | 2022-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | BUEHRING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sammy Jaffe | PreparerPersonNm |
| PTIN | P00116351 | PTIN |
| Phone | 2143730700 | PhoneNum |
| Preparation | 2022-05-17 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $404,003 | 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 | $4,382 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,382 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,382 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,060 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $99,048 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,060 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $17,396 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $25,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,442 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,778 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,375 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $2,375 | CompOfcrDirTrstAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $700 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $350 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $350 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $73 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $36 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $37 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,523 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,761 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,762 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,473 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,761 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,762 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,950 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,681 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,016 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,718 | CashBOYAmt |
| Other Investments BOY | $332,950 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $404,003 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $404,003 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $358,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $404,003 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $404,003 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $404,003 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $404,003 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $404,003 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $404,003 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $404,003 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $404,003 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $404,003 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,031 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,031 | OtherIncreasesAmt |
| Subtotal | $404,003 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $404,003 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|---|
| CAP GAIN FROM FIDELITY | 2021-01-01 | 2021-12-31 | $16,392 | $16,392 | $16,392 | |||
| AMERIAN SHORT TERM BOND | 2021-02-02 | 2021-02-19 | $494 | $981 | $981 | P | $487 | |
| ARK ETF TR GENOMIC REV ETV | 2020-10-08 | 2021-02-22 | $11,383 | $98 | $98 | P | $11,285 | |
| FIDELITY SELECT DEFENSE | 2020-04-08 | 2021-01-28 | $387 | -$75 | -$75 | P | $462 | |
| AMERICAN MUTUAL FUNDS CLASS A | 2018-01-01 | 2021-03-22 | $20,000 | $3,250 | $3,250 | P | $16,750 | |
| AMERICAN SHORT TERM BOND | 2018-01-01 | 2021-02-19 | $24,768 | $355 | $355 | P | $24,413 | |
| FIDELITY SELECT | 2021-01-28 | $3,665 | -$716 | -$716 | P | $4,381 | ||
| ISHARES TR MSCI USA | 2021-02-22 | $8,673 | $392 | $392 | P | $8,281 | ||
| ISHARES TR PFD AND INCM | 2021-02-04 | $13,286 | $383 | $383 | P | $12,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,060 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $17,396 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $315 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $315 | SubtotalAmt |
| Tax Based On Investment Income | $315 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $315 | TaxDueAmt |
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 | false | AtLeast5000InAssetsInd |
| 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | WILL BUEHRING | IndividualWithBooksNm |
| Phone | 2145646748 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10111 CHESTERTON | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75238 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|
| GABRIELLA BUEHRING | ||||||
| 10111 CHESTERTON | Dallas | TX | 75238 | MEMBER | 0.00 | $0 |
| WILLIAM B BUEHRING | ||||||
| 10111 CHESTERTON | Dallas | TX | 75238 | PRESIDENT | 0.00 | $0 |
| Michael Buehring | ||||||
| 10111 CHESTERTON | DALLAS | TX | 735585238 | VP TREASURER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $406,034 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $406,034 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $406,034 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,091 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $399,943 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,997 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,997 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $315 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $315 | TotalTaxAmt |
| Distributable Before Adj | $19,682 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,682 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,682 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,950 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $21,950 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,682 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $2,340 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $2,340 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,950 | QualifyingDistributionsAmt |
| Total Corpus | $2,340 | TotalCorpusAmt |
| Undistributed Income CY | $19,682 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,340 | ExcessDistriCyovToNextYrAmt |
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 RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARK OF THE RAINBOW | ||||||
| 6333 MOCKINGBIRD LANE STE 147 | Dallas | TX | 75214 | NONE | GENERAL USE DONATION | $800 |
| LAKE HIGHLANDS JR HIGH SCHOOL PTA | ||||||
| 10301 WALNUT HILL LANE | Dallas | TX | 75243 | NONE | GENERAL USE DONATION | $1,000 |
| SPS PATS CLUB | ||||||
| 9635 FERNDALE | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $4,250 |
| NETWORK COMMUUNITIES | ||||||
| 1500 INTERNATIONAL PKWY STE 300 | Richardson | TX | 75080 | NONE | GENERAL USE DONATION | $100 |
| BETHANY CDC | ||||||
| 10101 WALNUT HILL LANE | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $500 |
| ST PATRICKS CHURCH | ||||||
| 9635 FERNDALE | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $3,000 |
| REBUILDING TOGETHER NORTH TEXAS | ||||||
| 3905 HEDGCOXE RD | Plano | TX | 75025 | NONE | GENERAL USE DONATION | $100 |
| KNIGHTS OF COLUMBUS | ||||||
| 10100 SHOREVIEW RD | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $2,000 |
| LAKE HIGHLANDS EXCHANGE CLUB | ||||||
| PO BOX 38255 | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $3,500 |
| SPS | ||||||
| 1131 N BOONVILLE AVE | Springfield | MO | 65802 | NONE | GENERAL USE DONATION | $750 |
| BRIGHT FUTURES | ||||||
| 9635 FERNDALE | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $100 |
| WRQ | ||||||
| 9921 KIRKHAVEN | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $1,500 |
| WALLACE PTA | ||||||
| 9921 KIRKHAVEN | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $4,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,382 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $21,060 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $25,442 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,442 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Book Value | $404,003 | BookValueAmt |
| EOYFMV | $404,003 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE | Desc |
| Amt | $2,031 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $700 | Amt |
| Net Investment Income | $350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $350 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES PAID | CategoryTxt |
| Amt | $73 | Amt |
| Net Investment Income | $36 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37 | AdjustedNetIncomeAmt |