PERRY M HAWKINS SCHOLARSHIP FUND: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PERRY M HAWKINS SCHOLARSHIP FUND (EIN 26-0175366)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-12
- IRS object ID
- 202012259349100116
- Schema version
- 2019v5.1
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Legal Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-12T19:46:27Z | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562479784 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 KLAMATH AVE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | 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 | 260175366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PERRY M HAWKINS SCHOLARSHIP FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERR | BusinessNameControlTxt |
| Phone | 5305986442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640 | AddressLine1Txt |
| City | Tulelake | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA HEALY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5305986442 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dorothy Hudson | PreparerPersonNm |
| PTIN | P00036925 | PTIN |
| Phone | 5418845966 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
| 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 | $870,832 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $19,265 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,265 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19,265 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $445 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $445 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $445 | DividendsAdjNetIncmAmt |
| Gross Sales Price | $203,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $19,710 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,710 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,710 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $45 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $745 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $383 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,173 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,723 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,987 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,710 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,710 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $858,346 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $868,333 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $870,832 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $858,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $868,333 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $870,832 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $858,346 | RetainedEarningBOYAmt |
| Retained Earning EOY | $868,333 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $858,346 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $868,333 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $858,346 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $868,333 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $858,346 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,987 | ExcessRevenueOverExpensesAmt |
| Subtotal | $868,333 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $868,333 | 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 |
|---|---|---|---|---|---|
| DISCOVER BANK | P | 2014-06-09 | 2019-06-11 | $170,000 | $170,000 |
| GOLDMAN SACHS BANK | P | 2014-12-12 | 2019-12-17 | $33,000 | $33,000 |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $841,508 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.016637 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $860,500 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.014526 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $15,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $837,250 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.018513 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $21,750 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $812,115 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.026782 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $24,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $819,885 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.029882 | DistributionYr5Rt |
| Total Distribution | 0.106340 | TotalDistributionRt |
| Average Distribution | 0.021268 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $857,769 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $18,243 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $197 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $18,440 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,550 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $394 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $394 | SubtotalAmt |
| Tax Based On Investment Income | $394 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $394 | TaxDueAmt |
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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | MATTHEW HARTUNG | IndividualWithBooksNm |
| Phone | 5305986442 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1246 COUNTY ROAD 104 | AddressLine1Txt |
| City | Tulelake | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96134 | 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 |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW HARTUNG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1246 COUNTY ROAD 104 | AddressLine1Txt |
| City | Tulelake | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | SECRETARY/TREASURER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AWARDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS | Description1Txt |
| Expenses1 | $1,173 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $870,831 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $870,831 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $870,831 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,062 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $857,769 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,888 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,550 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,550 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,550 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $8,550 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-02-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,710 | CurrentYearAmt |
| Year1 | $17,381 | Year1Amt |
| Year2 | $15,164 | Year2Amt |
| Year3 | $17,402 | Year3Amt |
| Total | $69,657 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,754 | CurrentYearAmt |
| Year1 | $14,774 | Year1Amt |
| Year2 | $12,889 | Year2Amt |
| Year3 | $14,792 | Year3Amt |
| Total | $59,208 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,550 | CurrentYearAmt |
| Year1 | $14,000 | Year1Amt |
| Year2 | $12,500 | Year2Amt |
| Year3 | $15,500 | Year3Amt |
| Total | $50,550 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,550 | CurrentYearAmt |
| Year1 | $14,000 | Year1Amt |
| Year2 | $12,500 | Year2Amt |
| Year3 | $15,500 | Year3Amt |
| Total | $50,550 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,606 | CurrentYearAmt |
| Year1 | $28,237 | Year1Amt |
| Year2 | $2,798 | Year2Amt |
| Year3 | $27,333 | Year3Amt |
| Total | $86,974 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PERRY M HAWKINS SCHOLARSHIP FUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TULILAKE BASIN JUSD | AddressLine1Txt |
| Address Line2 | PO BOX 64 | AddressLine2Txt |
| City | TULELAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5305986442 | RecipientPhoneNum |
| Form And Info And Materials | STANDARD SCHOLARSHIP APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VARIES EACH YEAR, CHECK WITH FUND OFFICE | SubmissionDeadlinesTxt |
| Restrictions On Awards | HIGH SCHOOL STUDENTS ONLY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEPARATE STUDENTS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640 | AddressLine1Txt |
| City | TULELAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | SCHOLARSHIP FUNDS | GrantOrContributionPurposeTxt |
| Amt | $8,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,550 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,265 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $445 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,710 | 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 | HUDSON, TAX PREPARATION | CategoryTxt |
| Amt | $745 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt |
|---|---|---|---|---|---|
| REDEMPTION | |||||
| DISCOVER BANK | 2014-06 | PURCHASE | 2019-06 | $170,000 | $170,000 |
| REDEMPTION | |||||
| GOLDMAN SACHS BANK | 2014-12 | PURCHASE | 2019-12 | $33,000 | $33,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCORPORATION FEES | CategoryTxt |
| Legal Fees | $45 | LegalFeesAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL INCOME TAX | $348 |
| FRANCHISE TAX BOARD | $35 |