DALKYS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DALKYS FOUNDATION (EIN 03-0373301)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-30
- IRS object ID
- 202512119349100016
- Schema version
- 2024v5.2
- 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 | 2025-07-30T11:15:15-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741695148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HunterFarrisMallett & Townsend PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 W Tidwell Suite 306 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030373301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DALKYS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALK | BusinessNameControlTxt |
| Phone | 7138165886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2532 | AddressLine1Txt |
| City | BOERNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID R MILLER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bradley R Townsend | PreparerPersonNm |
| PTIN | P01368917 | PTIN |
| Phone | 7134609900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $101 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $101 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $101 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,105 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,105 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,105 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $82,011 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $145,487 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $82,011 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $93,217 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $93,217 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,206 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $975 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $978 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $140,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $140,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,778 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $140,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,561 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $93,217 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,206 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,604 | CashBOYAmt |
| Cash EOY | $11,351 | CashEOYAmt |
| Corporate Stock BOY | $778,859 | CorporateStockBOYAmt |
| Corporate Stock EOY | $741,551 | CorporateStockEOYAmt |
| Total Assets BOY | $801,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $752,902 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $801,463 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $752,902 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $801,463 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $752,902 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $801,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $752,902 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $801,463 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,561 | ExcessRevenueOverExpensesAmt |
| Subtotal | $752,902 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $752,902 | 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 |
|---|---|---|---|---|---|---|---|
| DATA AVAILABLE UPON REQUEST | P | 2001-01-01 | 2024-12-09 | $140,294 | $57,506 | $82,788 | $82,788 |
| DATA AVAILABLE UPON REQUEST | P | 2024-01-01 | 2024-06-15 | $5,193 | $5,970 | -$777 | -$777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $82,011 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$777 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,296 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,296 | SubtotalAmt |
| Tax Based On Investment Income | $1,296 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,250 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,250 | TotalPaymentsAndCreditsAmt |
| Tax Due | $46 | 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 | LISA MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134682859 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2532 | AddressLine1Txt |
| City | BOERNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID R MILLER | ||||||
| PO BOX 2532 | BOERNE | TX | 78006 | President | 0.00 | $0 |
| LISA E MILLER | ||||||
| PO BOX 2532 | BOERNE | TX | 78006 | Vice President | 0.00 | $0 |
| GEORGE E JOCHETZ | ||||||
| 12323 RIP VAN WINKLE | HOUSTON | TX | 77024 | Vice President | 0.00 | $0 |
| KYLE D MILLER | ||||||
| 1106 BEN HUR | HOUSTON | TX | 77024 | Treasurer | 0.00 | $0 |
| SCOTT T MILLER | ||||||
| 325 NE 4TH STREET | NORTH BEND | WA | 98045 | Treasurer | 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 | $1,296 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,296 | TotalTaxAmt |
| Distributable Before Adj | $1,296 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,296 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $140,800 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $140,800 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $96,950 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $115,150 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $120,100 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $48,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $196,600 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $576,800 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $140,800 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $140,800 | RemainingDistriFromCorpusAmt |
| Total Corpus | $717,600 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $96,950 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $620,650 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $115,150 | ExcessFromYear4Amt |
| Excess From Year3 | $120,100 | ExcessFromYear3Amt |
| Excess From Year2 | $48,000 | ExcessFromYear2Amt |
| Excess From Year1 | $196,600 | ExcessFromYear1Amt |
| Excess From Current Year | $140,800 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID R MILLER | ContributingManagerNm |
| Contributing Manager | LISA E MILLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHAPPELWOOD UNITED METHODIST CHURCH | |||||||
| 11140 GREENBAY DRIVE | HOUSTON | TX | 77024 | NONE | NC | FELLOWSHIP, MINISTRY | $61,000 |
| MEMORIAL ASSISTIANCE MINISTRIES | |||||||
| 1625 BLALOCK ROAD | HOUSTON | TX | 77080 | NONE | NC | MINISTRY TO THE POOR | $50,000 |
| NATIONAL MUTLIPLE SCLEROSIS SOCIETY | |||||||
| 8111 N STADIUM DR STE 100 | HOUSTON | TX | 77054 | NONE | NC | MEDICAL RESEARCH | $1,000 |
| SPRING SPIRIT | |||||||
| PO BOX 550549 | HOUSTON | TX | 77255 | NONE | NC | MINISTRY & FELLOWSHIP | $7,600 |
| THE RISE SCHOOL OF HOUSTON | |||||||
| 5618 H MARK CROSSWELL JR STREET | HOUSTON | TX | 77021 | NONE | NC | EDUCATIONAL | $1,000 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | NC | FEED THE HUNGRY | $5,000 |
| THE CIBOLO CONSERVANCY LAND TRUST | |||||||
| PO BOX 138 | BOERNE | TX | 78006 | NONE | NC | LAND CONSERVATION | $6,500 |
| KENDALL COUNTY SHERRIF | |||||||
| 50502 INTERSTATE 10 WEST | COMFORT | TX | 78013 | NONE | NC | TOYS FOR CHILDREN | $200 |
| NORTHBROOK HIGH SCHOOL ATHLETIC BOO | |||||||
| PO BOX 430090 | HOUSTON | TX | 77243 | NONE | NC | EDUCATIONAL | $5,000 |
| HILL COUNTRY CATTLE WOMENS FOUNDATI | |||||||
| 511 KREUTZBERG ROAD | BOERNE | TX | 78006 | NONE | NC | EDUCATIONAL | $1,500 |
| UNIVERSITY OF TEXAS AUSTIN | |||||||
| 2901 NORTH 1H-35 SUITE 4100 | AUSTIN | TX | 78722 | NONE | NC | EDUCATIONAL | $1,000 |
| CIBOLO CENTER FOR CONSERVANCY | |||||||
| 140 CITY PARK RD | BOERNE | TX | 78006 | NONE | NC | CONSERVATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $140,800 | 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 | $101 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,105 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $82,011 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $93,217 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $93,217 | 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 PREP | CategoryTxt |
| Amt | $975 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $3 | RevenueAndExpensesPerBooksAmt |