MANGAS FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MANGAS FAMILY FOUNDATION INC (EIN 81-4612866)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-05-06
- IRS object ID
- 202101269349102880
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T14:28:19-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364702964 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lee Mongelli & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7335 E Peakview Ave | AddressLine1Txt |
| City | Centennial | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814612866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGAS FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANG | BusinessNameControlTxt |
| Phone | 7179173416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BROOKHAVEN LANE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANGAS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY MONGELLI | PreparerPersonNm |
| PTIN | P01326587 | PTIN |
| Phone | 3037211408 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $45,943 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,943 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $45,943 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,456 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $62,971 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,456 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,355 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $51,418 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,418 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $47,317 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,988 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,988 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,250 | AccountingFeesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,238 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,238 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $66,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $66,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $69,738 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,238 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $66,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,320 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,180 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $47,317 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $186,424 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $183,326 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $705,391 | CorporateStockBOYAmt |
| Corporate Stock EOY | $738,886 | CorporateStockEOYAmt |
| Other Assets BOY | $13 | OtherAssetsBOYAmt |
| Total Assets BOY | $891,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $922,212 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $891,828 | CapitalStockBOYAmt |
| Capital Stock EOY | $922,212 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $891,828 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $922,212 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $891,828 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $922,212 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $891,828 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,320 | ExcessRevenueOverExpensesAmt |
| Other Increases | $48,704 | OtherIncreasesAmt |
| Subtotal | $922,212 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $922,212 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 165 PROCTER & GAMBLE | P | 2018-12-27 | 2019-02-25 | $16,538 | $15,183 | $1,355 | $1,355 |
| 235 ISHARES HIGH YIELD | P | 2017-05-26 | 2019-10-21 | $10,901 | $11,280 | -$379 | -$379 |
| 129 PROCTER & GAMBLE | P | 2014-02-18 | 2019-02-25 | $12,930 | $10,043 | $2,887 | $2,887 |
| 600 SPDR S&P 500 HIGH | P | 2017-05-15 | 2019-06-10 | $22,602 | $21,009 | $1,593 | $1,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,456 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,355 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,726 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $886,653 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06398 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $52,190 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $772,737 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06754 | DistributionYr2Rt |
| Net Vl Noncharitable Assets Yr3 | $12,080 | NetVlNoncharitableAssetsYr3Amt |
| Total Distribution | 0.131517 | TotalDistributionRt |
| Average Distribution | 0.043839 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $880,188 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $38,587 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $482 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $39,069 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $66,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $482 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $482 | SubtotalAmt |
| Tax Based On Investment Income | $482 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,460 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,460 | TotalPaymentsAndCreditsAmt |
| Overpayment | $978 | OverpaymentAmt |
| Applied To ES Tax | $978 | 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 |
| 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 | ALLISON C MANGAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133745452 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BROOKHAVEN LN | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80123 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANGAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BROOKHAVEN LN | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | $714,874 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $178,718 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $893,592 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $893,592 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,404 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $880,188 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,009 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,009 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $482 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $482 | TotalTaxAmt |
| Distributable Before Adj | $43,527 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,527 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,527 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $66,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $66,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $482 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $66,018 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,527 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $17,569 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,941 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,510 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $66,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $43,527 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $22,973 | RemainingDistriFromCorpusAmt |
| Total Corpus | $53,483 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $53,483 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $17,569 | ExcessFromYear2Amt |
| Excess From Year1 | $12,941 | ExcessFromYear1Amt |
| Excess From Current Year | $22,973 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UNITED WAY OF WESTERN CT | ||||||
| 301 MAIN STREET SUITE 2-5 | DANBURY | CT | 06810 | PF | TO IMPROVE FINANCIAL STABILITY OF STRUGGLING HOUSEHOLDS | $10,000 |
| UNITED WAY OF WESTERN CT PATHWAYS T | ||||||
| 301 MAIN STEET SUITE 2-5 | DANBURY | CT | 06810 | PF | TO IMPROVE FINANCIAL STABILITY OF STRUGGLING HOUSEHOLDS | $10,000 |
| UVA COLLEGE OF AS | ||||||
| 248 MCCORMICK RD | CHARLOTTESVILLE | VA | 22904 | PF | TO SUPPORT STUDENTS AND FACULTY IN THE UNIVERSITY OF VIRGINIA COLLEGE OF ARTS & SCIENCES | $5,000 |
| UVA ALUMNI ASSOCIATION | ||||||
| 248 MOCCORMICK RD | CHARLOTTESVILLE | VA | 22904 | PF | TO SUPPORT THE ALUMNI ASSOCIATEION'S PORGRAMS AND SERVICES AS WELL AS STUDENT PROGRAMS | $2,500 |
| UVA JEFFERSON TRUST | ||||||
| 248 MCCORMIC RD | CHARLOTTESVILLE | VA | 22904 | PF | TO FUND APPROVED INITIATIVES THAT ENHANCE THE STANDING OF THE UNIVERSITY OF VIRGINIA | $20,000 |
| CONGREGATIONAL CHURCH OF NEW CANAAN | ||||||
| 23 PARK ST | NEW CANAAN | CT | 06840 | PF | TO SUPPORT THE GENERAL RELIGIOUS AND COMMUNITY OUTREACH SERVICES OF THE ORGANIZATION | $18,000 |
| OPPORTUNITY INTERNATIONAL | ||||||
| 550 WEST VAN BUREN STREET | CHICAGO | IL | 60607 | PF | TO SUPPORT THE APPROVED INITIATIVES TO COMBAT GLOBAL POVERTY | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $66,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,943 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,456 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $45,962 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,456 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,418 | 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 | PLANTE MORAN | CategoryTxt |
| Amt | $1,250 | Amt |
| Net Investment Income | $1,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TODD RUSH, ATTY | CategoryTxt |
| Legal Fees | $1,988 | LegalFeesAmt |
| Net Investment Income | $1,988 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |