PPASTS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PPASTS FOUNDATION (EIN 68-0449123)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202241319349104569
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T12:47:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680348938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES W TOFT & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 BRUNSWICK RD STE 12 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959457801 | 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 | 680449123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPASTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PPAS | BusinessNameControlTxt |
| Phone | 5302722218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1825 | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TOFT | PersonNm |
| Person Title | TREASURER/DIRECTOR | PersonTitleTxt |
| Phone | 5302722218 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | TOFT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W TOFT CPA | PreparerPersonNm |
| PTIN | P00413720 | PTIN |
| Phone | 5302722218 | PhoneNum |
| Preparation | 2022-05-10 | 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 | $279,229 | 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 | $2,184 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,997 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,739 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $459 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,169 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $459 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,640 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,198 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,175 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $1 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $313 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,301 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,301 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,290 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,487 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,090 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,287 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,450 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,198 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,404 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,882 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,882 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $30,710 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $256,088 | CorporateStockBOYAmt |
| Corporate Stock EOY | $281,870 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $272,347 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $292,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,752 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $279,229 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $292,202 | RetainedEarningBOYAmt |
| Retained Earning EOY | $288,752 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $292,202 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $288,752 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $292,202 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $288,752 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $292,202 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,450 | ExcessRevenueOverExpensesAmt |
| Subtotal | $288,752 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $288,752 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 30,000 WESTERN RIVERSIDE WTR FING CA | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2009-07-30 | AcquiredDt |
| Sold | 2021-12-17 | SoldDt |
| Gross Sales Price | $30,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $30,710 | CostOrOtherBasisAmt |
| Gain Or Loss | -$710 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$710 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $459 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $72 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $72 | SubtotalAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $72 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 |
| Individual With Books | JAMES TOFT | IndividualWithBooksNm |
| Phone | 5302722218 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 BRUNSWICK RD 12 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES TOFT | ||||||||
| 563 BRUNSWICK RD 12 | GRASS VALLEY | CA | 95945 | TREASURER/DI | 3.00 | $500 | $0 | $0 |
| CAMERON THOMPSON | ||||||||
| 11509 LA BARR MEADOWS ROAD | GRASS VALLEY | CA | 95949 | PRESIDENT/DI | 1.00 | $500 | $0 | $0 |
| STEVEN SPILLER | ||||||||
| 505 COYOTE STREET | NEVADA CITY | CA | 95959 | SECRETARY/DI | 1.00 | $500 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDES FUNDS TO VARIOUS ANIMAL CHARTIABLE ORGANIZATIONS. MANY OF THESE ORGANIZATIONS HOUSE AND CARE FOR THE ANIMALS UNTIL THE ANIMALS ARE ADOPTED. | Description1Txt |
| Expenses1 | $5,800 | Expenses1Amt |
| Description2 | FOUNDATION PROVIDES FUNDS TO A LOCAL VETERINARY FOR THE CARE AND MEDICAL ATTENTION FOR STRAY ANIMALS AND ANIMALS WITH OWNERS WHO DO NOT HAVE THE NECESSARY FUNDS FOR THE MEDICAL COSTS. | Description2Txt |
| Expenses2 | $1,300 | Expenses2Amt |
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 | $282,575 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,141 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $288,716 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $288,716 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,331 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $284,385 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,219 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $72 | TotalTaxAmt |
| Distributable Before Adj | $14,147 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,147 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,147 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,287 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,287 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,147 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $8,371 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,689 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,073 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $37,133 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,287 | QualifyingDistributionsAmt |
| Applied To Current Year | $9,287 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $4,860 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $4,860 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $32,273 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,511 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $28,762 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,689 | ExcessFromYear4Amt |
| Excess From Year3 | $14,073 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DAWG ADOPTION WELFARE GRO | |||||||
| PO BOX 92210 | SANTA BARBARA | CA | 93190 | N/A | CHARITY | ANIMAL CARE | $200 |
| ANIMAL SAVE | |||||||
| PO BOX 817 | GRASS VALLEY | CA | 95945 | N/A | CHARITY | ANIMAL CARE | $300 |
| SAMMIE'S FRIENDS | |||||||
| 128 HIGH STREET | GRASS VALLEY | CA | 95945 | N/A | CHARITY | ANIMAL CARE | $2,500 |
| CARE | |||||||
| PO BOX 56631 | SHERMAN OAKS | CA | 91413 | N/A | CHARITY | ANIMAL CARE | $300 |
| SACRAMENTO HOUSE RABBIT SOCIETY | |||||||
| PO BOX 19850 | SACRAMENTO | CA | 95819 | N/A | CHARITY | ANIMAL CARE | $200 |
| BARKS OF LOVE ANIMAL RESCUE | |||||||
| PO BOX 4156 | FULLERTON | CA | 92834 | N/A | CHARITY | ANIMAL CARE | $200 |
| OLD DOG HOUSE | |||||||
| 3457 HIGHLAND MEADOWS DR | FLORISSANT | CO | 80816 | N/A | CHARITY | ANIMAL CARE | $200 |
| PETS LIFELINE | |||||||
| 19686 8TH STREET EAST | SONOMA | CA | 95476 | N/A | CHARITY | ANIMAL CARE | $150 |
| WILDLIFE REHABILITATION RELEASE | |||||||
| PO BOX 868 | PENN VALLEY | CA | 95946 | N/A | CHARITY | ANIMAL CARE | $200 |
| SIERRA FOOTHILLS AUDUBON SOCIETY | |||||||
| PO BOX 1937 | GRASS VALLEY | CA | 95945 | N/A | CHARITY | ANIMAL CARE | $200 |
| GOLD COUNTRY WILDLIFE RESCUE | |||||||
| PO BOX 4162 | AUBURN | CA | 95604 | N/A | CHARITY | ANIMAL CARE | $1,000 |
| PAW FOR LIFE K9 RESCUE | |||||||
| 1158 26TH ST PMB 187 | SANTA MONICA | CA | 90403 | N/A | CHARITY | ANIMAL CARE | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,184 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,997 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,169 | ExclusionAmt |
| Related Or Exempt Function Incm | -$710 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,350 | ExclusionAmt |
| Related Or Exempt Function Incm | -$710 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,640 | 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 | TAX RETURN PREPARATION | CategoryTxt |
| Amt | $2,175 | Amt |
| Disbursements Charitable Prps | $2,175 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS | $16,192 | $10,866 |
| MUTUAL FUNDS | $265,678 | $261,481 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| SURGERY & MEDICINE FOR ANIMAL | $1,300 | $1,300 |
| PENALTY | $1 | $1 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FRANCHISE TAX | $10 | $10 |
| EXCISE TAX - IRS | $303 | |
| SECRETARY OF STATE |