DENNIS G PUNCHES CHARITABLE FOUNDATION INC: Form 990PF, tax year 2021
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- Organization
- DENNIS G PUNCHES CHARITABLE FOUNDATION INC (EIN 39-2014960)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349101891
- Schema version
- 2021v4.1
- 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 Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T07:09:32-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271468672 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC TAX SERVICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 586 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53187 | 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 | 392014960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis G Punches Charitable | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENN | BusinessNameControlTxt |
| Phone | 2625229191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N28 W23000 Roundy Dr 102 | AddressLine1Txt |
| City | Pewaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beverly Wortman | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Beverly | PersonFirstNm |
| Person Last | Wortman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine Remmers | PreparerPersonNm |
| PTIN | P01058408 | PTIN |
| Phone | 4143222497 | 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 | $0 | 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 | $139,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,527 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,527 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12,527 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $50,391 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $50,391 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $50,391 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $144,617 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,131,770 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $144,617 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $22,477 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $346,535 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $207,535 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $85,395 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $1,045 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,720 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $22,053 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $24,818 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $139,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $139,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $163,818 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $139,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $182,717 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $207,535 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $85,395 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,304,032 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,486,749 | SavAndTempCashInvstEOYAmt |
| Total Assets BOY | $2,304,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,486,749 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $20,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $20,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $2,284,032 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,466,749 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,304,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,486,749 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,304,032 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,486,749 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,304,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $182,717 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,486,749 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,486,749 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Long Term 6401 see attached | P | 2001-01-01 | 2021-01-01 | $296,748 | $186,098 | $110,650 | $110,650 |
| Short Term 6401see attached | P | 2021-01-01 | 2021-01-01 | $199,112 | $177,605 | $21,507 | $21,507 |
| 2.518 Assoc 1/40 PFD | P | 2018-01-01 | 2021-09-15 | $62,950 | $62,187 | $763 | $763 |
| 5000 Berkley WR Corp 5.75 ELN | P | 2018-02-13 | 2021-06-01 | $125,000 | $123,350 | $1,650 | $1,650 |
| 4000 Cap One Fin PFD H Perptl | P | 2018-02-13 | 2021-12-01 | $100,000 | $102,120 | -$2,120 | -$2,120 |
| 1000 Hudson Pac C Pfd | P | 2021-11-12 | 2021-12-21 | $25,750 | $24,780 | $970 | $970 |
| 3000 Legg Mason Jr Sub Nt Eln | P | 2019-05-06 | 2021-09-15 | $75,000 | $73,328 | $1,672 | $1,672 |
| 900 Renaissance 5.375 Perptl | P | 2018-02-13 | 2021-08-11 | $22,500 | $21,708 | $792 | $792 |
| 4500 Summit Hotl D Pfd Perptl | P | 2018-02-13 | 2021-09-07 | $112,500 | $108,900 | $3,600 | $3,600 |
| 4000 US Bancorp H Pertptl Pfd | P | 2018-02-13 | 2021-01-15 | $100,000 | $97,480 | $2,520 | $2,520 |
| 387 WF 1/1000 Per5ptl A Ser O | P | 2019-05-06 | 2021-09-15 | $9,675 | $9,597 | $78 | $78 |
| Capital Gain Dividends | $2,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $144,617 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $22,477 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,885 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,885 | SubtotalAmt |
| Tax Based On Investment Income | $2,885 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $31 | EsPenaltyAmt |
| Tax Due | $2,916 | 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 | 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 | 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 | Beverly Wortman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625229191 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N28 W23000 Roundy Dr | AddressLine1Txt |
| City | Pewaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | 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 |
|---|---|---|---|---|---|---|
| Robert Duersten | ||||||
| N28 W23000 Roundy Drive | Pewaukee | WI | 53072 | Director | 0.00 | $0 |
| Beverly Wortman | ||||||
| N28 W23000 Roundy Dr Ste 102 | Pewaukee | WI | 53072 | Pres & Treas | 0.00 | $0 |
| Jonathan Rogers | ||||||
| N28 W23000 Roundy Ste 102 | Pewaukee | WI | 53072 | Director | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $2,885 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,885 | TotalTaxAmt |
| Distributable Before Adj | $2,885 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,885 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $139,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $139,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $15,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $125,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $120,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $135,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $412,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $139,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $139,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $551,500 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $15,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $536,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,500 | ExcessFromYear4Amt |
| Excess From Year3 | $125,000 | ExcessFromYear3Amt |
| Excess From Year2 | $120,000 | ExcessFromYear2Amt |
| Excess From Year1 | $135,000 | ExcessFromYear1Amt |
| Excess From Current Year | $139,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Southminster Presbyterian Church | |||||||
| 200 Richard Street | Waukesha | WI | 53189 | None | PC | Capital Improvements | $10,000 |
| Kettle Moraine Luther High School F | |||||||
| 3399 Division Road | Jackson | WI | 53037 | None | PC | General Support | $45,000 |
| Palm Beach County Fishing Foundatio | |||||||
| 201 5th Street | West Palm Beach | FL | 33401 | None | PC | General Support | $60,000 |
| Team River Runner | |||||||
| 5007 Stone Road | Rockville | MD | 20853 | None | PC | General Support | $4,000 |
| Beyond Our Shores | |||||||
| PO Box 3506 | Newport | RI | 02840 | None | PC | General Support | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $139,000 | 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 | $12,527 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $50,391 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $144,617 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $207,535 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $207,535 | 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 Person | Dennis G Punches Rev Tr Dt 32403 | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9403H SE Randall Ct | AddressLine1Txt |
| City | Hobe Sound | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $139,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Bank Fees | $45 |
| Management Fees | $6,129 |
| Management Fees 6401 | $15,879 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Annual Report | $45 | $0 | $0 | $0 |
| Director Fee | $1,000 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Excise Tax | $1,707 |
| Foreign Tax Paid | $13 |