GDR FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GDR FOUNDATION (EIN 65-6350643)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-29
- IRS object ID
- 202031819349100328
- Schema version
- 2019v5.0
- 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 | 2020-06-29T11:26:49-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832542444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Hanks & Hanks CPAs PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 Nokomis Ave S | AddressLine1Txt |
| City | Venice | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | 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 | 656350643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GDR FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GDRF | BusinessNameControlTxt |
| Phone | 9419660526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 364 | AddressLine1Txt |
| City | OSPREY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOIRA RICE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SYDNEY YOUNG | PreparerPersonNm |
| PTIN | P00985260 | PTIN |
| Phone | 9418002424 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,085,590 | 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 | $29,014 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,014 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,428 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $43,345 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,428 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $48,454 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,454 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,325 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $143 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $143 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,468 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,468 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,468 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,468 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,986 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,454 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,608 | CashBOYAmt |
| Cash EOY | $10,152 | CashEOYAmt |
| Cash EOYFMV | $10,152 | CashEOYFMVAmt |
| Other Investments BOY | $953,820 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $977,262 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,075,438 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $970,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $987,414 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,085,590 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $970,428 | RetainedEarningBOYAmt |
| Retained Earning EOY | $987,414 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $970,428 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $987,414 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $970,428 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $987,414 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $970,428 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,986 | ExcessRevenueOverExpensesAmt |
| Subtotal | $987,414 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $987,414 | 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 |
|---|---|---|---|---|---|---|---|
| LONG TERM TRANSACTIONS | P | 2014-01-01 | 2019-05-02 | $24,998 | $23,917 | $1,081 | $1,081 |
| CAPITAL GAIN DISTRIBUTIONS | P | 2018-01-01 | 2019-12-31 | $18,347 | $18,347 | $18,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,428 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $382,427 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,080,378 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.35398 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $47,084 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,311,627 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03590 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,536 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $759,520 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04810 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,227 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $655,785 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04609 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $40,672 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $685,023 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05937 | DistributionYr5Rt |
| Total Distribution | 0.543442 | TotalDistributionRt |
| Average Distribution | 0.108688 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $996,680 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $108,327 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $485 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $108,812 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $31,468 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $969 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $969 | SubtotalAmt |
| Tax Based On Investment Income | $969 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,651 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,651 | TotalPaymentsAndCreditsAmt |
| Overpayment | $682 | OverpaymentAmt |
| Applied To ES Tax | $682 | 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 | false | 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 | MOIRA RICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419660526 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364 | AddressLine1Txt |
| City | OSPREY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34229 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MOIRA RICE | ||||||
| PO BOX 364 | OSPREY | FL | 34229 | President | 5.00 | $0 |
| KIMBERLY RICE-HOFELDT | ||||||
| PO BOX 364 | OSPREY | FL | 34229 | Director | 2.00 | $0 |
| ROBERT W RICE | ||||||
| PO BOX 364 | OSPREY | FL | 34229 | Director | 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 | $1,011,857 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,011,858 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,011,858 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,178 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $996,680 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $49,834 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $49,834 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $969 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $969 | TotalTaxAmt |
| Distributable Before Adj | $48,865 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $48,865 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $48,865 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,468 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $31,468 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $31,468 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,865 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,395 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $330,226 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $336,621 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,468 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,468 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $17,397 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $17,397 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $319,224 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $319,224 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $319,224 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Tufts Medical Center Floating Hospi | |||||
| 800 washington st 231 | boston | MA | 02111 | FOR CHILDREN | $1,000 |
| Claremont Soup Kitchen | |||||
| PO Box 957 | Claremont | NH | 03743 | food to the poor soup kitchen | $500 |
| Mercy Corps | |||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | global humanitarian aide | $1,000 |
| Young Life Arrowhead WI | |||||
| 151 e capitol dr | hartland | WI | 53029 | financial aide - teens to camp | $1,000 |
| Doctors Without Borders | |||||
| 40 Rector St 16th floor | New York | NY | 10006 | global medical aide | $1,000 |
| Aim Pregnancy Help Center | |||||
| 248 N 5th Street PO Box 4365 | Steubenville | OH | 43952 | counseling and prenatal education | $3,600 |
| Vagabond Missions | |||||
| po box 318-4981 | stevbenville | OH | 43952 | urban youth ministry | $2,500 |
| Dismas Home of NH | |||||
| 102 4th street | Manchester | NH | 03102 | housing for just released women from prison | $1,000 |
| Pan Massachusetts Challenge Inc | |||||
| 77 4th ave | needham | MA | 02494 | annual bike a thon for dana farber cancer institute | $1,000 |
| Pregnancy Solutions | |||||
| 504 e venice ave | venice | FL | 34293 | support for unwanted pregnancies | $1,000 |
| Emerging STARS | |||||
| 8721 Sunnybrook Farm Rd | Spotsylvania | VA | 22551 | assist developmentally disabled young adults to become productive citizens | $2,500 |
| Mission to the Beloved | |||||
| 1811 Hamilton Pl | Steubenvilled | OH | 43952 | christian outreach and hurricane recovery | $1,400 |
| Steubenville Catholic Schools | |||||
| 320 westview ave | steubenville | OH | 43052 | for campus ministry | $2,500 |
| Hives Fives Foundation | |||||
| PO BOX 3212 | TRUCKEE | CA | 96160 | safety in outdoor sports programs for injured | $5,000 |
| Tech Boston Academy- Boston Educati | |||||
| 7 Palmer St 2nd floor | Roxbury | MA | 02119 | scholarship fund | $2,000 |
| Blue Sphere Foundation Inc | |||||
| 888 7th Ave 30th floor | New York | NY | 10106 | ocean environment awareness / conservation | $1,000 |
| Vagabond Missions | |||||
| po box 318-4981 | stevbenville | OH | 43952 | urban youth ministry | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,000 | 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 | $12 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,014 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,428 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $48,454 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,454 | 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 PREPARATION FEES | CategoryTxt |
| Amt | $1,325 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,325 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUND INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $977,262 | BookValueAmt |
| EOYFMV | $1,075,438 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEE | $61 | $61 |
| OTHER FEES | $2 | $2 |
| POSTAGE | $80 | $80 |