LJUNGDAHL & SWANSON FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LJUNGDAHL & SWANSON FOUNDATION (EIN 46-1808217)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-15
- IRS object ID
- 202241359349100304
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-15T08:02:35-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911788610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KL Schroeder PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 22 St Ste DPO Box 415 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68601 | 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 | 461808217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ljungdahl & Swanson Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LJUN | BusinessNameControlTxt |
| Phone | 4026782468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 231 | AddressLine1Txt |
| City | St Edward | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Max Nordeen | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Max | PersonFirstNm |
| Person Last | Nordeen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly Schroeder | PreparerPersonNm |
| PTIN | P00687276 | PTIN |
| Phone | 4025648777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $2,136,206 | 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 | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $41,471 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,471 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $42,007 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $66,674 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $112,088 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $66,674 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $108,148 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $108,148 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $42,010 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $19,100 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $19,100 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,225 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,692 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,692 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $11,692 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,230 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $40 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $40 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $33,287 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,692 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,692 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,365 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $77,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,692 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,692 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,365 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $30,861 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $96,456 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,318 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $93,570 | CashBOYAmt |
| Cash EOY | $35,356 | CashEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $35,356 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $10,000 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $900,267 | CorporateStockBOYAmt |
| Corporate Stock EOY | $884,854 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,805,873 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $157,262 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $270,921 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $294,977 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,161,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,191,131 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,136,206 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,161,099 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,191,131 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,161,099 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,191,131 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,161,099 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,191,131 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,161,099 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $30,861 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,191,960 | SubtotalAmt |
| Other Decreases | $829 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,191,131 | 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 |
|---|---|---|---|---|---|---|---|
| Cornerstone Bank Brokerage Account | P | 2001-01-01 | 2021-01-01 | $102,088 | $35,414 | $66,674 | $66,674 |
| Cornerstone Bank Brokerage Account | P | 2011-12-25 | 2021-09-01 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $66,674 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,341 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,341 | SubtotalAmt |
| Tax Based On Investment Income | $1,341 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $29 | EsPenaltyAmt |
| Tax Due | $1,370 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Max Nordeen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4026782468 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 231 | AddressLine1Txt |
| City | St Edward | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68601 | 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 |
| 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 | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|
| Max Nordeen | |||||||
| PO Box 231 | St Edward | NE | 68660 | Vice President | 2.00 | $6,200 | $500 |
| Bonnie Nordeen | |||||||
| PO Box 231 | St Edward | NE | 68660 | Sec/Treasurer | 2.00 | $6,200 | |
| Casey Micek | |||||||
| 1107 Clark St | St Edward | NE | 68660 | President | 2.00 | $6,200 | |
| 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 Edward Rescue Unit | Description1Txt |
| Expenses1 | $5,500 | Expenses1Amt |
| Description2 | St Edward American Legion | Description2Txt |
| Expenses2 | $5,500 | Expenses2Amt |
| Description3 | St Edward American Legion Auxiliary | Description3Txt |
| Expenses3 | $5,500 | Expenses3Amt |
| Description4 | St Edward Library | Description4Txt |
| Expenses4 | $5,500 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,920,408 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,404 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,974,812 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,974,812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,622 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,945,190 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $97,260 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $97,260 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,341 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,341 | TotalTaxAmt |
| Distributable Before Adj | $95,919 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $95,919 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $95,919 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,365 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $64,365 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $95,919 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $63,692 | UndistributedIncomePYAmt |
| Qualifying Distributions | $64,365 | QualifyingDistributionsAmt |
| Applied To Year1 | $63,692 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $673 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $95,246 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Ljungdahl and Swanson Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 231 | AddressLine1Txt |
| City | St Edward | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4026782468 | RecipientPhoneNum |
| Form And Info And Materials | Proof of exempt status - and charitable need or organization. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | St Edward, Nebraska area | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| St Edward Public Library | |||||
| 302 Beaver Street | St Edward | NE | 68660 | General Support | $5,500 |
| St Edward American Legion | |||||
| Local | St Edward | NE | 68660 | General Support | $5,500 |
| St Edward American Legion Auxiliary | |||||
| Local | St Edward | NE | 68660 | General Support | $5,500 |
| St Edward Edward FFA Chapter | |||||
| Local | St Edward | NE | 68660 | General Support | $5,500 |
| St Edward FCCLA Chapter | |||||
| Local | St Edward | NE | 68660 | General Support | $5,500 |
| St Edward Rescue Unit | |||||
| Local | St Edward | NE | 68660 | General Support | $5,500 |
| St Edward Community Development | |||||
| Local | St Edward | NE | 68660 | General Support | $5,500 |
| St Edward Senior Center | |||||
| Local | St Edward | NE | 68660 | General Support, Meals on Wheels | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,000 | 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 | $3 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,471 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $66,674 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $108,148 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $108,148 | 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 Preparation | CategoryTxt |
| Amt | $1,225 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,225 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued interest paid on bonds | Desc |
| Amt | $829 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank charges | $20 | $20 |
| Occupation tax | $20 | $20 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Brokerage Fees | CategoryTxt |
| Amt | $11,692 | Amt |
| Net Investment Income | $11,692 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,692 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Tax | CategoryTxt |
| Amt | $1,230 | Amt |