MLP CHARITABLE TRUST: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MLP CHARITABLE TRUST (EIN 31-1453098)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349105207
- 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 | 2021-11-12T18:18:18-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203050016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEHNDER & SMITH CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ RD STE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430173545 | 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 | 311453098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MLP CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O ZEHNDER & SMITH CPA'S LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MLPC | BusinessNameControlTxt |
| Phone | 6147935300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH L ZEHNDER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6147935300 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISABETH | PersonFirstNm |
| Person Last | ZEHNDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY L SMITH | PreparerPersonNm |
| PTIN | P00183847 | PTIN |
| Phone | 6147935300 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $306,341 | 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 | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,000 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $25,012 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,012 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $602 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,102 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,102 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,090 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,012 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $73,766 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $55,178 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $55,178 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,665 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,163 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,163 | USGovtObligationsEOYFMVAmt |
| Mortgage Loans BOY | $250,000 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $250,000 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $250,000 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $325,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,341 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $306,341 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $205,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $205,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $120,431 | RetainedEarningBOYAmt |
| Retained Earning EOY | $101,341 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $325,431 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $306,341 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $325,431 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $306,341 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $325,431 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,090 | ExcessRevenueOverExpensesAmt |
| Subtotal | $306,341 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $306,341 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $348 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $348 | SubtotalAmt |
| Tax Based On Investment Income | $348 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,163 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,163 | TotalPaymentsAndCreditsAmt |
| Overpayment | $815 | OverpaymentAmt |
| Applied To ES Tax | $815 | 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 |
| Org Report Or Register State | OH | 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 | ZEHNDER & SMITH CPA'S LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147935300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430173545 | 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 |
| 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 | ELISABETH L ZEHNDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $250,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $77,148 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $327,148 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $327,148 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,907 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $322,241 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,112 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,112 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $348 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $348 | TotalTaxAmt |
| Distributable Before Adj | $15,764 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,764 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,764 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $40,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $40,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,764 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $27,605 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $2,663 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,377 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,661 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $42,306 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $40,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,764 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $24,236 | RemainingDistriFromCorpusAmt |
| Total Corpus | $66,542 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $27,605 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $38,937 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $2,663 | ExcessFromYear3Amt |
| Excess From Year2 | $7,377 | ExcessFromYear2Amt |
| Excess From Year1 | $4,661 | ExcessFromYear1Amt |
| Excess From Current Year | $24,236 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | NONE | 501(C)3 | GENERAL SUPPORT | $500 |
| BEAUTIFUL DAY | |||||||
| 10 DAVOL SQUARE UNIT 100 | PROVIDENCE | RI | 02903 | NONE | 501(C)3 | GENERAL SUPPORT | $400 |
| BILLY GRAHAM EVANGELISTIC ASSOC | |||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | NONE | 501(C)3 | GENERAL SUPPORT | $800 |
| CRU FOUNDATION | |||||||
| 100 LAKE HART DR 3600 | ORLANDO | FL | 32832 | NONE | 501(C)3 | GENERAL SUPPORT | $1,400 |
| COMMISSION TO EVERY NATION | |||||||
| PO BOX 291307 | KERRVILLE | TX | 78029 | NONE | 501(C)3 | GENERAL SUPPORT | $3,000 |
| DYNAMIC SCHOLARSHIP FUND | |||||||
| 9935 REA RD D-105 | CHARLOTTE | NC | 28277 | NONE | 501(C)3 | GENERAL SUPPORT | $3,000 |
| EYES WIDE OPEN INTERNATIONAL | |||||||
| 5000 ARLINGTON CENTER BLV | COLUMBUS | OH | 43220 | NONE | 501(C)3 | GENERAL SUPPORT | $5,000 |
| FRONTIERS | |||||||
| PO BOX 60730 | PHOENIX | AZ | 850820730 | NONE | 501(C)3 | MISSIONARY | $2,000 |
| HELPS MINISTRIES | |||||||
| 1340 J PATTON AVE | ASHVILLE | NC | 28806 | NONE | 501(C)3 | MINISTRY SUPPORT | $1,000 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | |||||||
| PO BOX 7895 | MADISON | WI | 53791 | NONE | 501(C)3 | GENERAL SUPPORT | $500 |
| JONI AND FRIENDS | |||||||
| PO BOX 6088 | ALBERT LEA | MN | 56007 | NONE | 501(C)3 | GENERAL SUPPORT | $1,000 |
| JOSIAH VENTURE | |||||||
| PO BOX 4317 | WHEATON | IL | 60189 | NONE | 501(C)3 | GENERAL SUPPORT | $800 |
| LIGONIER MINISTRIES | |||||||
| 421 LIGONIER COURT | SANFORD | FL | 32771 | NONE | 501(C)3 | GENERAL SUPPORT | $800 |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | NONE | 501(C)(3) | GENERAL PURPOSE | $1,000 |
| RIVERSIDE BIBLE CHURCH | |||||||
| 5330 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43235 | NONE | 501(C)3 | GENERAL SUPPORT | $3,000 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | 501(C)3 | GENERAL PURPOSE | $1,000 |
| SONSET SOLUTIONS | |||||||
| PO BOX 2709 | ELKHART | IN | 465152709 | NONE | 501(C)3 | GENERAL SUPPORT | $5,800 |
| SOVEREIGN GRACE BIBLE CHURCH | |||||||
| 1489 COTTONWOOD DRIVE | LEWIS CENTER | OH | 43035 | NONE | 501(C)3 | GENERAL SUPPORT | $700 |
| THE FIELD SCHOOL | |||||||
| 931 LAKE STREET | OAK PARK | IL | 60301 | NONE | 501(C)3 | GENERAL SUPPORT | $2,000 |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | 501(C)3 | MISSIONARY SUPPORT | $700 |
| THE OAKS ACADEMY | |||||||
| 1301 E 16TH STREET | INDIANAPOLIS | IN | 46202 | NONE | 501(C)(3) | SCHOLARSHIP | $1,000 |
| THE VOICE OF MARTYRS | |||||||
| 1815 SE BISON RD | BARTLESVILLE | OK | 74006 | NONE | 501(C)3 | GENERAL SUPPORT | $500 |
| TREE OF LIFE CHRISTIAN SCHOOLS | |||||||
| 935 NORTHRIDGE ROAD | COLUMBUS | OH | 43224 | NONE | 501(C)C | GENERAL SUPPORT | $1,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELLFORT RD STE 300 | JACKSONVILLE | FL | 32256 | NONE | 501(C)3 | GENERAL | $500 |
| WYCLIFFE BIBLE TRANSLATORS | |||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | NONE | 501(C)3 | MISSIONARY SUPPORT | $1,300 |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | 501(C)3 | GENERAL SUPPORT | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,012 | 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 | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $3,500 | Amt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,163 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,163 | USGovtObligationsEOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL EXCISE TAXES | $502 |
| STATE FILING FEES | $100 |