HELP-A-CHILD FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HELP-A-CHILD FOUNDATION (EIN 94-2997693)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2021-01-12
- IRS object ID
- 202110129349100201
- Schema version
- 2018v3.1
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-12T10:10:10-08:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200548226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E CANAL DR | AddressLine1Txt |
| City | TURLOCK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942997693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP-A-CHILD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 9163347397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 MADISON AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE SNIDER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN BERGER | PreparerPersonNm |
| PTIN | P00004230 | PTIN |
| Phone | 2096329938 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $492,948 | 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 | $3,835 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,438 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,438 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,438 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $5,273 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,438 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,438 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $534 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $14 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $573 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $36,396 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $36,396 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,969 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,396 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$31,696 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,438 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,438 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $444,885 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $413,198 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $413,198 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $79,750 | OtherAssetsBOYAmt |
| Other Assets EOY | $79,750 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $79,750 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $524,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $492,948 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $492,948 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $524,630 | UnrestrictedBOYAmt |
| Unrestricted EOY | $492,934 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $524,630 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $492,934 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $524,635 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $492,948 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $524,630 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$31,696 | ExcessRevenueOverExpensesAmt |
| Subtotal | $492,934 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $492,934 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $38,545 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $524,630 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07347 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,495 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $246,350 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03448 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $15,492 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $250,385 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06187 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,141 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $261,127 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03501 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,944 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $263,693 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04150 | DistributionYr5Rt |
| Total Distribution | 0.246336 | TotalDistributionRt |
| Average Distribution | 0.049267 | AverageDistributionRt |
| Net Investment Income Pct | $14 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $14 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $36,396 | 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 | $14 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14 | SubtotalAmt |
| Tax Based On Investment Income | $14 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $14 | TotalPaymentsAndCreditsAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER & COMPANY CPAs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2096329938 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST CANAL DRIVE | AddressLine1Txt |
| City | TURLOCK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95380 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE SNIDER | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | President | 5.00 | $0 |
| REE BUTLER | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | Director | 2.00 | $0 |
| DIANA MEYERSTEIN | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | Secretary | 2.00 | $0 |
| WILLIAM SAMUELSON | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | CFO | 2.00 | $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 | $14 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14 | TotalTaxAmt |
| Distributable Before Adj | $14 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,396 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $36,396 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $14 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $36,382 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,950 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,150 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $38,550 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $82,650 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,396 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $36,396 | RemainingDistriFromCorpusAmt |
| Total Corpus | $119,046 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,950 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $108,096 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,150 | ExcessFromYear4Amt |
| Excess From Year3 | $15,500 | ExcessFromYear3Amt |
| Excess From Year2 | $8,500 | ExcessFromYear2Amt |
| Excess From Year1 | $38,550 | ExcessFromYear1Amt |
| Excess From Current Year | $36,396 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| RIVER OAK CENTER FOR CHILDREN | ||||||
| 4322 4th Avenue | SACRAMENTO | CA | 95817 | N/A | CHARITY | $5,000 |
| JDRF | ||||||
| 950 FULTON AVE 150 | SACRAMENTO | CA | 95825 | N/A | CHARITY | $2,500 |
| CHILDRENS RECEIVING HOME OF SACRAMENTO | ||||||
| 3555 AUBURN BLVD | SACRAMENTO | CA | 95821 | N/A | CHARITY | $2,500 |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 2401 E ORANGEBURG AVENUE 675-189 | MODESTO | CA | 95355 | CHARITY | $1,000 | |
| SHRINER HOSPITAL FOR CHILDREN | ||||||
| 2425 STOCKTO BLVD | SACRAMENTO | CA | 95817 | N/A | CHARITY | $1,500 |
| SACRAMENTO REGIONAL FAMILY JUSTICE | ||||||
| PO BOX 276551 | SACRAMENTO | CA | 95827 | N/A | CHARITY | $175 |
| ST JOHNS SHELTER | ||||||
| UNKNOWN | SACRAMENTO | CA | 95827 | N/A | CHARITY | $3,500 |
| ALBIE AWARE BREAST CANCER FOUNDATIO | ||||||
| 1851 HERITAGE LN 299 | SACRAMENTO | CA | 95815 | N/A | CHARITY | $500 |
| BOSTON UNIVERSITY LEGACY FOUNDATION | ||||||
| 361 NEWBURY ST | BOSTON | MA | 02115 | N/A | CHARITY | $250 |
| CAPITAL CHRISTIAN SCHOOL | ||||||
| 9470 MICRON AVE | SACRAMENTO | CA | 95827 | N/A | CHARITY | $500 |
| SALMON VALLEY HOSPICE | ||||||
| 404 COURTHOUSE DRRIVE | SALMON | ID | 83467 | N/A | CHARITY | $250 |
| CHILD ADVOCATES OF PLACER COUNTY | ||||||
| 3715 ATHERTON ROAD SUITE 1 | ROCKLIN | CA | 95765 | N/A | CHARITY | $1,000 |
| MARYHOUSE | ||||||
| 1921 C C STREET | SACRAMENTO | CA | 95811 | N/A | CHARITY | $2,500 |
| LICHEN ELEMENTARY SCHOOL | ||||||
| 8319 LICHEN DRIVE | CITRUS HEIGHTS | CA | 95621 | N/A | CHARITY | $221 |
| FAIRYTALE TOWN | ||||||
| 3901 LAND PARK DRIVE | SACRAMENTO | CA | 95822 | N/A | CHARITY | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $36,396 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,438 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,438 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $534 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK | Desc |
| BOY Book Value | $79,750 | BOYBookValueAmt |
| EOY Book Value | $79,750 | EOYBookValueAmt |
| EOYFMV | $79,750 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $5 | BOYBookValueAmt |
| EOY Book Value | $14 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $14 | Amt |