PENNEBAKER FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PENNEBAKER FOUNDATION INC (EIN 42-1274235)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-06
- IRS object ID
- 202112799349100316
- Schema version
- 2020v4.0
- 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 | 2021-10-06T12:37:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421029744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TDT CPAS AND ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 NORTH MAIN | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421274235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNEBAKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 3193678055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2332 RACINE AVE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE NELSON | PersonNm |
| Person Title | SEC AND TREASURER | PersonTitleTxt |
| Signature | 2021-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY K ALLIMAN CPA | PreparerPersonNm |
| PTIN | P00648364 | PTIN |
| Phone | 3193859718 | PhoneNum |
| Preparation | 2021-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $436,332 | 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 | $7,875 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,875 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $7,875 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,875 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $400 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $143 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $67 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $67 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,010 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $400 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $467 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,655 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,655 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,665 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $400 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,122 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,790 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,475 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $125,109 | CashBOYAmt |
| Cash EOY | $107,003 | CashEOYAmt |
| Cash EOYFMV | $107,002 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $327,014 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $329,330 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $329,330 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $452,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $436,333 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $436,332 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $452,123 | RetainedEarningBOYAmt |
| Retained Earning EOY | $436,333 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $452,123 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $436,333 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $452,123 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $436,333 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $452,123 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,790 | ExcessRevenueOverExpensesAmt |
| Subtotal | $436,333 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $436,333 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $104 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $104 | SubtotalAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $104 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $104 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | 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 | STEPHANIE NELSON | IndividualWithBooksNm |
| Phone | 3193678055 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2332 RACINE AVENUE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52645 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LARRY VAN SYOC | ||||||||
| 2460 RACINE AVENUE | NEW LONDON | IA | 52645 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANA LAIR | ||||||||
| 103 CYRESS CIRCLE | NEW LONDON | IA | 52645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE NELSON | ||||||||
| 2332 RACINE AVENUE | NEW LONDON | IA | 52645 | SEC AND TREA | 1.00 | $0 | $0 | $0 |
| MATT FITZPATRICK | ||||||||
| 2388 OASIS AVENUE | NEW LONDON | IA | 52645 | DIRECTOR | 1.00 | $0 | $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 | NEW LONDON COMMUNITY CHILD CARE CENTER WAS AWARDED 2,500 TO ASSIST IN THE RE-ROUTE OF HOT WATER LINES TO THE KITCHEN FOR APPROPRIATE WATER TEMPERATURE. | Description1Txt |
| Expenses1 | $2,500 | Expenses1Amt |
| Description2 | AWARDED 2,250 TO THE NEW LONDON JUNIOR BASEBALL ASSOC. FOR CONCESSION STAND EQUIPMENT IN A NEW BUILDING. ITEMS LIKE THE STAINLESS STEEL SINKS WILL BE PURCHASED. | Description2Txt |
| Expenses2 | $2,250 | Expenses2Amt |
| Description3 | AWARDED 2,000 TO NEW LONDON FIRE & RESCUE TO PURCHASE ONLINE TRAINING PROGRAM FOR FIRE AND EMS VOLUNTEERS. COVID-19 HAS MADE IN PERSON TRAINING DIFFICULT. | Description3Txt |
| Expenses3 | $2,000 | Expenses3Amt |
| Description4 | AWARDED 2,000 TO MT PLEASANT MUSIC CHARITIES INC FOR THE PURCHASE OF TWO KEYBOARDS TO BE USED BY THE ELEMENTARY MUSIC STUDENTS. | Description4Txt |
| Expenses4 | $2,000 | Expenses4Amt |
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 | $328,169 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $128,040 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $456,209 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $456,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,843 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $449,366 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,468 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,468 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $104 | TotalTaxAmt |
| Distributable Before Adj | $22,364 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,364 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,364 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,122 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,122 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $23,122 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,364 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $22,489 | UndistributedIncomePYAmt |
| Qualifying Distributions | $23,122 | QualifyingDistributionsAmt |
| Applied To Year1 | $22,489 | AppliedToYear1Amt |
| Applied To Current Year | $633 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $21,731 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PENNEBAKER FOUNDATION GRANTS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LARRY VAN SYOC | AddressLine1Txt |
| Address Line2 | 2460 RACINE AVENUE | AddressLine2Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3193672603 | RecipientPhoneNum |
| Form And Info And Materials | GRANT APPLICATION CONSISTS OF LETTER FROM APPLICATION FROM GROUP APPLYING FOR GRANT WITH A DESCRIPTION OF THE PURPOSE OF THE GRANT AND HOW THE FUNDS WILL BE UTILITIZED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DECEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GIVING IS LIMITED TO HENRY COUNTY, IOWA, NO GRANTS TO INDIVIDUALS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HENRY COUNTY HELP TO OTHERS (H2O) | ||||||||
| PO BOX 773 | MT PLEASANT | IA | 52641 | NONE | PC | ASSISTANCE TO HENRY COUNTY FAMILIES | $1,000 | |
| NEW LONDON JUNIOR BASEBALL ASSOC | ||||||||
| 603 SOUTH CEDAR | NEW LONDON | IA | 52645 | NONE | PC | CONCESSIONS STAND EQUIPMENT | $2,250 | PO BOX 50 |
| NEW LONDON FIRE DEPARTMENT | ||||||||
| 101 WEST MAIN | NEW LONDON | IA | 52645 | NONE | GOV | ONLINE TRAINING PROGRAM | $2,000 | |
| NEW LONDON DOLLARS FOR SCHOLARS | ||||||||
| 2550 210TH ST | MT UNION | IA | 52644 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| HENRY COUNTY HERITAGE TRUST | ||||||||
| PO BOX 333 | MT PLEASANT | IA | 52641 | NONE | PC | REPLACE/REPAIR WINDOW VAN ALLEN HOUS | $1,405 | |
| DOVER HISTORICAL SOCIETY | ||||||||
| 213 W MAIN | NEW LONDON | IA | 52645 | NONE | PC | ANNUAL SERVICE OF HVAC SYSTEM | $1,100 | |
| YOUNG HOUSE FAMILY SERVICES | ||||||||
| 400 S BROADWAY | BURLINGTON | IA | 52601 | NONE | PC | BASIC FAMILY NEED ITEMS | $1,500 | |
| NEW LONDON COMMUNITY SCHOOLS | ||||||||
| 101 W WILSON | NEW LONDON | IA | 52645 | NONE | GOV | VARIOUS PROJECTS & SUPPLIES | $1,500 | |
| MT PLEASANT MUSIC CHARITIES INC | ||||||||
| 201 S MAIN ST | MT PLEASANT | IA | 52641 | NONE | PC | 2 KEYBOARDS | $2,000 | |
| MT UNION TTT | ||||||||
| 1876 OASIS AVENUE | MT UNION | IA | 52644 | NONE | PC | SUMMER CAMP FOR HENRY COUNTY GIRLS | $1,000 | |
| NEW LONDON CHILD CARE CENTER | ||||||||
| 507 S WALNUT | NEW LONDON | IA | 52645 | NONE | PC | REROUTE HOT WATER LINES IN KITCHEN | $2,500 | PO BOX 24 |
| MIDWEST OLD SETTLERS & THRESHERS | ||||||||
| 405 EAST THRESHERS ROAD | MT PLEASANT | IA | 52641 | NONE | PC | SANTA HOUSE CONSTRUCTION | $1,000 | |
| MT PLEASANT COMMUNITY SCHOOL DISTRI | ||||||||
| 400 E MADISON STREET | MT PLEASANT | IA | 52641 | NONE | GOV | WATER BOTTLE FILLING STATIONS | $1,400 | |
| IOWA WESLEYAN UNIVERSITY | ||||||||
| 601 NORTH MAIN ST | MT PLEASANT | IA | 52641 | NONE | PC | UPDATE COLLECTION OF BOOKS IN LIBRAR | $1,000 | |
| MT PLEASANT HISTORIC PRESERVATION | ||||||||
| 307 E MONROE | MT PLEASANT | IA | 52641 | NONE | PC | DIGITIZATION OF HISTORIC NEWSPAPERS | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,655 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,875 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,875 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $800 | Amt |
| Net Investment Income | $400 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $400 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $12 | $12 |
| POSTAGE | $55 | $55 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $143 | Amt |