ODA FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ODA FAMILY CHARITABLE FOUNDATION (EIN 33-0784158)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-06
- IRS object ID
- 202041889349101129
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T14:53:51-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis R Brown Attorney at Law | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25108 Marguerite Pkwy A-104 | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | 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 | 330784158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oda Family Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODAF | BusinessNameControlTxt |
| Phone | 9492359066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33741 Donnegal Lane | AddressLine1Txt |
| City | San Juan Capistrano | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92675 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth Oda | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis R Brown | PreparerPersonNm |
| PTIN | P00060501 | PTIN |
| Phone | 9498593277 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $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 | $116 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $116 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $116 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $31,912 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,912 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $31,912 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,891 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | -$3,731 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $22,406 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,028 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $32,028 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,896 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,896 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $8,723 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $8,723 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,810 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $4,810 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $154 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $154 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,583 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,583 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,360 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,360 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,943 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,943 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$16,537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,028 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32,028 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,579 | CashBOYAmt |
| Cash EOY | $2,235 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $90,302 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $93,223 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $704,722 | CorporateStockBOYAmt |
| Corporate Stock EOY | $683,258 | CorporateStockEOYAmt |
| Total Assets BOY | $797,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $778,716 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20 | AccountsPayableEOYAmt |
| Grants Payable BOY | $14,032 | GrantsPayableBOYAmt |
| Grants Payable EOY | $11,682 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,703 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $783,550 | CapitalStockBOYAmt |
| Capital Stock EOY | $767,013 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $783,550 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $767,013 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $797,603 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $778,716 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $783,550 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$16,537 | ExcessRevenueOverExpensesAmt |
| Subtotal | $767,013 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $767,013 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $641 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $641 | SubtotalAmt |
| Tax Based On Investment Income | $641 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $641 | 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 | Yes (true) | 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 | 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 | Kenneth Oda President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492359066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 Kalanianaole Highway | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kenneth Oda | ||||||
| 4959 Kalanianaole Highway | Honolulu | HI | 96821 | President & CEO | 0.00 | $0 |
| Kyle Oda | ||||||
| 33741 Donnegal Lane | San Juan Capistrano | CA | 92675 | Secretary | 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 | $745,907 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,113 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $773,020 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $773,020 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,595 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $761,425 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,071 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,071 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $641 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $641 | TotalTaxAmt |
| Distributable Before Adj | $37,430 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $37,430 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $37,430 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,943 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $38,943 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $38,943 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,430 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,442 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,804 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,950 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $19,195 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $61,391 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,943 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $37,430 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,513 | RemainingDistriFromCorpusAmt |
| Total Corpus | $62,904 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,442 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $56,462 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,804 | ExcessFromYear4Amt |
| Excess From Year3 | $18,950 | ExcessFromYear3Amt |
| Excess From Year1 | $19,195 | ExcessFromYear1Amt |
| Excess From Current Year | $1,513 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH ODA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 KALANIANAOLE HIGHWAY | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492359066 | RecipientPhoneNum |
| Form And Info And Materials | LETTER TO FOUNDATION NOT TO EXCEED ONE (1) PAGE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ON OR BEFORE NOVEMBER 30TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY JAPANESE AMERICAN ASS | |||||||
| 14151 NEWPORT AVENUE200 | TUSTIN | CA | 92780 | NONE | PUBLIC | COMMUNITY SERVICES ORGANIZATION FOR INDIGENTS | $1,000 |
| ORANGE COUNTY BUDDHIST CHURCH | |||||||
| 909 S DALE STREET | ANAHEIM | CA | 92804 | CONGREGANT | PUBLIC | RELIGIOUS ORGANIZATION - ORGANIZED CHURCH. | $3,500 |
| PASS THROUGH FROM LTD PARTNERSHIP I | |||||||
| VARIOUS | VARIOUS | CA | 92675 | CHARITABLE DONATION | $10 | ||
| HOAG HOSPITAL FOUNDATION | |||||||
| PO BOX 6100 | NEWPORT BEACH | CA | 92658 | NONE | PC | SUPPORT NOT FOR PROFIT HOSPITAL | $2,600 |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20002 | NONE | EOF | SUPPORT EDUCATION EFFORTS | $5,000 |
| ST JUDE'S CHILDREN'S RESEARCH HOSPI | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | MEDICAL RESEARCH | $1,000 |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | NONE | PC | MEDICAL RESEARCH | $2,500 |
| JUDICIAL WATCH | |||||||
| 425 THIRD STREET NW SUITE 800 | WASHINGTON | DC | 20024 | NONE | PC | EDUCATION | $3,000 |
| HAWAII HUMANE SOCIETY OF HONOLULU | |||||||
| 2700 WALALAE AVENUE | HONOLULU | HI | 96826 | NONE | PC | ANIMAL RESCUE AND CARE | $250 |
| BOYS AND GIRLS CLUB OF CAPISTRANO V | |||||||
| ONE VIA POSITIVA | SAN JUAN CAPISTRANO | CA | 92675 | NONE | PC | COMMUNITY SERVICE | $500 |
| KHAN ACADEMY | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | NONE | PC | EDUCATION | $500 |
| MEDIA RESEARCH CENTER | |||||||
| 1900 CAMPUS COMMONS ROAD SUITE 600 | RESTON | VA | 20191 | NONE | PC | GENERAL EDUCATION | $500 |
| PACIFIC LEGAL FOUNDATION | |||||||
| 930 G STREET | SACRAMENTO | CA | 95814 | NONE | PC | EDUCATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,360 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $116 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,912 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 17 | ExclusionCd |
| Exclusion | $3,731 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,891 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,406 | 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 RETURN PREPARATION AND PLANNING | CategoryTxt |
| Amt | $3,896 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,896 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| NONDEDUCTIBLE EXPENSES | $78 | $78 |
| OTHER MISCELLANEOUS EXPENSE | $35 | $35 |
| SERVICE CHARGES | $41 | $41 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | -$3,731 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| BOY Book Value | $1 | BOYBookValueAmt |
| EOY Book Value | $1 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL INCOME TAXES | $602 | $602 |
| FOREIGN TAXES WITHHELD | $642 | $642 |
| REAL PROPERTY TAXES | $3,566 | $3,566 |