STRATEGY STUDIO / PUBLIC DATA EXPLORER

PETER R MARSH FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PETER R MARSH FOUNDATION (EIN 20-1524353)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-11
IRS object ID
201912849349100526
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-11T19:04:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824413772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THRIVE CERTIFIED PUBLIC ACCOUNTING FIRMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111015 NE FOURTH PLAIN BLVD STE EAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986626314ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201524353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER R MARSH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETEBusinessNameControlTxt
Phone3606068413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119215 SE 34TH STREET SUITE 106-397AddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER R MARSHPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone3606068413PhoneNum
Signature2019-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA FELS CPAPreparerPersonNm
PTINP01789299PTIN
Phone3607877093PhoneNum
Preparation2019-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-11IPDt
IP Tm19:04:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A3DA9BBEE6385E2A1FD14537FBD1CA0E9D722D7AtSubmissionCreationDeviceId
At Submission Filing Device IdCA40324DD3B5440FAA7F6DFFDF8DF83F7EF51089AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,786,218FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$164InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$164InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$164InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$47,842DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,842DividendsNetInvstIncmAmt
Dividends Adj Net Incm$47,842DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$10,081NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,081GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,081CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$58,087TotalRevAndExpnssAmt
Total Net Invst Incm$58,087TotalNetInvstIncmAmt
Total Adj Net Incm$48,006TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,994LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,035LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,440AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$7,580OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,500OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$2,500OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$148TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$412DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$2,000TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$62,780OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$54,232OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$76,354TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,500TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,500TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$55,267TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,587ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,587ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$83,941TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,500TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,500TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$62,854TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,854ExcessRevenueOverExpensesAmt
Net Investment Income$55,587NetInvestmentIncomeAmt
Adjusted Net Income$45,506AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$184,939CashBOYAmt
Cash EOY$102,990CashEOYAmt
Cash EOYFMV$102,990CashEOYFMVAmt
Corporate Stock BOY$1,587,218CorporateStockBOYAmt
Corporate Stock EOY$1,642,669CorporateStockEOYAmt
Corporate Stock EOYFMV$1,683,228CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$615LandBldgEquipAccumDeprecAmt
Land BOY$1,032LandBOYAmt
Land EOY$620LandEOYAmt
Total Assets BOY$1,773,189TotalAssetsBOYAmt
Total Assets EOY$1,746,279TotalAssetsEOYAmt
Total Assets EOYFMV$1,786,218TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,773,189RetainedEarningBOYAmt
Retained Earning EOY$1,746,279RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,773,189TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,746,279TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,773,189TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,746,279TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,773,189TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,854ExcessRevenueOverExpensesAmt
Subtotal$1,747,335SubtotalAmt
Other Decreases$1,056OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,746,279TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$10,081CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$1,578,590NetVlNoncharitableAssetsYr1Amt
Net Vl Noncharitable Assets Yr2$1,608,806NetVlNoncharitableAssetsYr2Amt
Net Vl Noncharitable Assets Yr3$1,598,364NetVlNoncharitableAssetsYr3Amt
Net Vl Noncharitable Assets Yr4$1,679,878NetVlNoncharitableAssetsYr4Amt
Net Vl Noncharitable Assets Yr5$1,658,991NetVlNoncharitableAssetsYr5Amt
Net Vl Noncharitable Assets$1,732,524NetVlNoncharitableAssetsAmt
Net Investment Income Pct$556NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$556AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$62,854QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$556InvestmentIncomeExciseTaxAmt
Subtotal$556SubtotalAmt
Tax Based On Investment Income$556TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,100EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,100TotalPaymentsAndCreditsAmt
Overpayment$544OverpaymentAmt
Applied To ES Tax$544AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressPRMFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksKIRSTIN WETZELIndividualWithBooksNm
Phone3606068413PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12603 NE OGDEN CTAddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER R MARSH
3307 EVERGREEN STE 707 BX 390WASHOUGALWA98671FOUNDER000.00$0$0$0
BARBARA JO MARSH
3307 EVERGREEN STE 707 BOX 390WASHOUGALWA98671FOUNDER000.00$0$0$0
CINDY ROBERT
15784 SW COLYER WAYTIGARDOR97244SECRETARY000.00$0$0$0
JOHN UPTON
1200 NW NAITO PKWY 110PORTLANDOR97209TREASURER000.00$0$0$0
THOMAS O REESE
17776 NW GILBERT LANEPORTLANDOR97229CHAIRMAN000.00$0$0$0
JACK SCHWARTZ
111 SW FIFTH AVE STE 3400PORTLANDOR97204DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SILENT SERVICE AWARDS - AWARDS GIVEN TO THOSE IN OUR COMMUNITY WHO HAVE VOLUNTEERED SIGNIFICANT AMOUNTS OF THEIR TIME IN SERVICE OF OUR COMMUNITY AND SOUGHT NO RECOGNITIONDescription1Txt
Expenses1$15,881Expenses1Amt
Description2STUDENT AWARDS - AWARDS GIVEN TO STUDENTS IN OUR COMMUNITY WHO HAVE VOLUNTEERED SIGNIFICANT AMOUNTS OF THEIR TIME IN SERVICE OF OUR COMMUNITY AND SOUGHT NO RECOGNITION. AN AWARD IS GIVEN TO BOTH THE STUDENT AND THEIR SCHOOL.Description2Txt
Expenses2$53,473Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,614,943AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$143,965AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,758,908TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,758,908AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$26,384CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,732,524NetVlNoncharitableAssetsAmt
Minimum Investment Return$86,626MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,854ExpensesAndContributionsAmt
Qualifying Distributions$62,854QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$556PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$62,298AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$62,854QualifyingDistributionsAmt
Remaining Distri From Corpus$62,854RemainingDistriFromCorpusAmt
Total Corpus$62,854TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2004-08-20PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$45,506CurrentYearAmt
Year1$47,645Year1Amt
Year2$46,178Year2Amt
Year3$50,000Year3Amt
Total$189,329TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$38,680CurrentYearAmt
Year1$40,498Year1Amt
Year2$39,251Year2Amt
Year3$42,500Year3Amt
Total$160,929TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$62,854CurrentYearAmt
Year1$34,130Year1Amt
Year2$18,001Year2Amt
Year3$58,000Year3Amt
Total$172,985TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$1,390CurrentYearAmt
Year1$4,333Year1Amt
Total$5,723TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$61,464CurrentYearAmt
Year1$29,797Year1Amt
Year2$18,001Year2Amt
Year3$58,000Year3Amt
Total$167,262TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$57,751CurrentYearAmt
Year1$52,620Year1Amt
Year2$52,135Year2Amt
Year3$53,279Year3Amt
Total$215,785TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPETER R MARSHContributingManagerNm
Shareholder ManagerPETER R MARSHShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPETER R MARSH FOUNDATION CO PROGRARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line119215 SE 34TH ST PMB 397-106AddressLine1Txt
CityCAMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98607ZIPCd
FieldValueIRS element (for citing)
Recipient Email AddressINFO@PRMFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsA PERSON WISHING TO SUBMIT A NOMINATION FOR A SILENT SERVANT AWARD SHOULD CONTACT THE PETER R MARSH FOUNDATION PROGRAM COORDINATOR AT INFO@PRMFOUNDATION.ORG FOR NOMINATION INSTRUCTIONS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNOMINATION APPLICATIONS ARE REVIEWED MONTHLY.SubmissionDeadlinesTxt
Restrictions On AwardsGUIDELINES NOMINEES: ~MUST BE PERMANENT RESIDENT OF WASHINGTON OR OREGON ~MUST BE INDEPENDENTLY AND VOLUNTARILY PROVIDING SERVICE TO OTHERS WITHOUT COMPENSATION OF ANY KIND ~MUST BE PERFORMING SERVICE NOT IN ANY WAY ASSOCIATED WITH HIS OR HER PLACE OF EMPLOYMENTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SILENT SERVICE AWARD RECIPIENTS
19215 SE 34TH ST 397-106CAMASWA98607IN RECOG. OF COMMUNITY SERVICE$1,452
STUDENT AWARDS
19215 SE 34TH ST 397-103CAMASWA98607IN RECOG OF COMMUNITY SERVICE$6,135
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,587TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$164ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$47,842ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,081ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$58,087ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$58,087TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4DIVIDENDS AND SECURITY SALES PROVIDE FUNDS FOR CHARITABLE
8DIVIDENDS AND SECURITY SALES PROVIDE FUNDS FOR CHARITABLE
3INTEREST ON SAVINGS PROVIDE FUNDS FOR CHARITABLE USES

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,440Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
LAPTOP2017-06-29$704$176200DB5.0000$211
DELL LAPTOP2017-11-29$531$27200DB5.0000$201

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$1,642,669EOYBookValueAmt
EOYFMV$1,683,228EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$1,235CostOrOtherBasisAmt
Accumulated Depreciation$615AccumulatedDepreciationAmt
Book Value$620BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$1,994LegalFeesAmt
Disbursements Charitable Prps$1,035DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
FEDERAL TAX PAYMENTS$1,146
PRIOR PERIOD ADJUSTMENT-$90

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$1,305
MARKETING$274$274
OFFICE OPERATIONS$741
SILENT SERVANT AWARD$14,492$7,992
STUDENT AWARD$53,473$53,473
MEMBERSHIPS$80$80
ROUNDING$2
GRANTS-$7,587-$7,587

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PROFESSIONAL SERVICES$80
ADMINISTRATIVE FEES$2,500$2,500$2,500
CONTRACTORS$5,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
LICENSES & COMPLIANCES$140
TAXES$8