LOIS POPE LIFE FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOIS POPE LIFE FOUNDATION INC (EIN 27-3158367)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349101713
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T12:50:36-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201651907 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELSA G JOHNSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 YAMATO ROAD SUITE 3120 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273158367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOIS POPE LIFE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOIS | BusinessNameControlTxt |
| Phone | 5615828083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 S OCEAN BOULEVARD | AddressLine1Txt |
| City | MANALAPAN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS POPE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5615828083 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA G JOHNSON | PreparerPersonNm |
| PTIN | P00327217 | PTIN |
| Phone | 5613628300 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.194.109.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 12:15:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E9C924457B5D275461852EC86B70A375E5271692 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6063055A6803F1C5210E032C865658A36853698 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,866,896 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $195,614 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $189,561 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $653,588 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,797,693 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,030,187 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $849,202 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,219,748 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $45,760 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,440 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $34,320 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $280,238 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,594 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,797 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,797 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $402,933 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $43,800 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $44,520 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,894 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,626 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,870 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $192,834 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $183,692 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,006,749 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,131 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $282,235 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $738,246 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $738,246 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,744,995 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,131 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,020,481 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$895,793 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,188,617 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $59,644 | CashBOYAmt |
| Cash EOY | $58,639 | CashEOYAmt |
| Cash EOYFMV | $58,639 | CashEOYFMVAmt |
| Corporate Stock BOY | $5,436,297 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,463,882 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,244,407 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $256,905 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $256,905 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $255,743 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,389,267 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,437,901 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,308,107 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $19,260 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,161,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,217,327 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,866,896 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,492 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $825 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $825 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,159,881 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,216,502 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,159,881 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,216,502 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,161,373 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,217,327 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,159,881 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$895,793 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,264,088 | SubtotalAmt |
| Other Decreases | $47,586 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,216,502 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (68 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| ACCENTURE PLC IRELAND | 2008-11-05 | $35,403 | $6,692 | $28,711 | $28,711 | ||
| ACTIVISION BLIZZARD INC | 2016-09-06 | $24,231 | $4,557 | $19,674 | $19,674 | 2018-09-26 | |
| AMERICAN WATER WORKS CO | 2017-04-13 | $20,286 | $9,330 | $10,956 | $10,956 | 2018-09-26 | |
| AMGEN INC | 2008-11-05 | $24,705 | $7,195 | $17,510 | $17,510 | 2018-09-26 | |
| AQUA AMERICA INC | 2011-06-28 | $14,602 | $6,963 | $7,639 | $7,639 | 2018-01-10 | |
| AT&T INC | $24,766 | $29,373 | -$4,607 | -$4,607 | |||
| AT&T INC | $12,283 | $12,738 | -$455 | -$455 | 2018-09-26 | ||
| AUTOMATIC DATA PROCESSING | 2017-04-13 | $29,127 | $9,404 | $19,723 | $19,723 | 2018-02-23 | |
| AUTOMATIC DATA PROCESSING | 2017-04-13 | $35,298 | $9,329 | $25,969 | $25,969 | ||
| BLACKHAWK NETWORK HLD | 2017-04-13 | $86,949 | $46,407 | $40,542 | $40,542 | 2018-06-18 | |
| BOEING CO | 2007-06-19 | $22,761 | $6,599 | $16,162 | $16,162 | ||
| CARNIVAL CORP | 2017-04-13 | $15,342 | $6,969 | $8,373 | $8,373 | 2018-09-26 | |
| CATEPILLAR INC | 2007-06-19 | $24,996 | $12,363 | $12,633 | $12,633 | 2018-01-10 | |
| CBS CORP | 2017-04-13 | $15,226 | $11,819 | $3,407 | $3,407 | 2018-09-26 | |
| CHEVRON CORPORATION | 2007-06-19 | $10,501 | $7,502 | $2,999 | $2,999 | 2018-11-28 | |
| CONOCOPHILLIPS | 2007-06-19 | $20,927 | $19,119 | $1,808 | $1,808 | ||
| CONSTELLATION BRANDS | 2016-09-06 | $17,585 | $3,833 | $13,752 | $13,752 | 2018-01-10 | |
| CSX CORP | 2008-04-08 | $57,620 | $16,230 | $41,390 | $41,390 | ||
| DOWDUUPONT INC | 2017-04-13 | $16,699 | $6,664 | $10,035 | $10,035 | 2018-01-02 | |
| DOWDUUPONT INC | 2017-04-13 | $20,657 | $10,070 | $10,587 | $10,587 | ||
| ELECTRONIC ARTS INC | 2017-04-13 | $32,604 | $11,476 | $21,128 | $21,128 | ||
| ELILILLY & CO | 2008-11-05 | $30,150 | $10,001 | $20,149 | $20,149 | 2018-09-26 | |
| ENERGY SELECT ETF SECTOR SPDR | 2017-04-27 | $37,858 | $38,939 | -$1,081 | -$1,081 | ||
| ENERGY SELECT SECTOR SPDR | 2017-04-27 | $37,315 | $37,246 | $69 | $69 | ||
| EQUITY RESIDENTIAL | 2008-11-05 | $34,895 | $18,307 | $16,588 | $16,588 | ||
| ESTERLINE TECHNOLOGIES | 2017-04-13 | $23,676 | $10,904 | $12,772 | $12,772 | ||
| EXPRESS SCRIPTS HLDG CHG | 2008-12-02 | $43,875 | $184 | $43,691 | $43,691 | 2018-12-24 | |
| EXXON MOBIL CORP | 2007-06-19 | $10,809 | $12,025 | -$1,216 | -$1,216 | 2018-11-28 | |
| GENERAL DYNAMICS CORP | 2008-12-02 | $16,154 | $4,053 | $12,101 | $12,101 | 2018-05-31 | |
| HASBRO INC | 2017-04-13 | $13,600 | $5,473 | $8,127 | $8,127 | 2018-09-26 | |
| ILG INC | $280 | $195 | $85 | $85 | |||
| ILG INC | 2017-04-13 | $12,700 | $7,876 | $4,824 | $4,824 | 2018-09-04 | |
| ILG INC | 2017-06-20 | $67 | $41 | $26 | $26 | 2018-09-04 | |
| INVESCO TR | 2017-04-13 | $59,912 | $19,166 | $40,746 | $40,746 | 2018-09-26 | |
| KRAFT HEINZ CO | 2017-04-13 | $10,672 | $5,989 | $4,683 | $4,683 | 2018-03-09 | |
| MARIOTT INTL INC NEW | 2017-04-13 | $27,407 | $12,050 | $15,357 | $15,357 | 2018-01-10 | |
| MCDONALDS CORP | 2008-08-14 | $27,463 | $10,553 | $16,910 | $16,910 | ||
| MICON TECHNOLOGY INC | 2017-04-13 | $58,086 | $14,532 | $43,554 | $43,554 | ||
| MICON TECHNOLOGY INC | 2017-04-13 | $45,373 | $9,342 | $36,031 | $36,031 | ||
| MICROSOFT CORP | 2007-06-19 | $65,821 | $19,307 | $46,514 | $46,514 | ||
| MONDELEZ INTL INC | 2017-04-13 | $32,272 | $17,462 | $14,810 | $14,810 | ||
| NIKE INC CLASS | 2008-11-05 | $14,946 | $2,500 | $12,446 | $12,446 | 2018-09-26 | |
| OCCIDENTAL PETE CORP | 2007-06-19 | $14,790 | $11,387 | $3,403 | $3,403 | 2018-01-10 | |
| PAYPAL HOLDINGS INC | 2016-09-06 | $81,590 | $18,610 | $62,980 | $62,980 | ||
| PAYPAL HOLDINGS INC | 2017-04-13 | $2,699 | $559 | $2,140 | $2,140 | 2018-09-26 | |
| PEPSICO INCORPORATED | 2007-11-07 | $15,054 | $9,949 | $5,105 | $5,105 | 2018-09-26 | |
| PHILLIPS 66 | 2007-06-19 | $10,057 | $3,089 | $6,968 | $6,968 | 2018-08-03 | |
| POWERSHARES AEROSPACE | 2017-04-13 | $22,815 | $6,525 | $16,290 | $16,290 | 2018-03-27 | |
| POWERSHARES AEROSPACE | 2017-04-13 | $19,769 | $6,845 | $12,924 | $12,924 | 2018-05-10 | |
| REPUBLIC SVCS | 2007-12-03 | $20,215 | $3,209 | $17,006 | $17,006 | ||
| RMR GRP INC | 2017-04-13 | $30,394 | $11,605 | $18,789 | $18,789 | 2018-02-23 | |
| RMR GRP INC | 2017-04-13 | $71,025 | $19,148 | $51,877 | $51,877 | ||
| SAFEWAY INC NEW | 2015-02-02 | $1,219 | $1,396 | -$177 | -$177 | 2018-02-27 | |
| SAFEWAY INC NEW | 2015-02-02 | $3 | $67 | -$64 | -$64 | 2018-04-25 | |
| SELECT SECTOR SPDR MATERIALS | 2017-04-13 | $37,564 | $20,760 | $16,804 | $16,804 | ||
| SYSCO CORPORATION | 2017-04-13 | $17,854 | $8,771 | $9,083 | $9,083 | 2018-03-29 | |
| SYSCO CORPORATION | 2017-04-13 | $39,812 | $16,226 | $23,586 | $23,586 | ||
| TIME WARNER INC NEW | $837 | $799 | $38 | $38 | 2018-06-15 | ||
| TIME WARNER INC NEW | 2017-04-13 | $37,195 | $27,456 | $9,739 | $9,739 | 2018-06-15 | |
| TRAVELERS COS INC | 2007-06-19 | $19,148 | $7,968 | $11,180 | $11,180 | 2018-05-31 | |
| TWENTY-FIRST CENTY | 2008-07-03 | $45,956 | $14,214 | $31,742 | $31,742 | ||
| VERIZON COMMUNICTIONS | 2007-06-19 | $19,881 | $15,096 | $4,785 | $4,785 | 2018-09-26 | |
| WALGREENS BOOTS ALLIANCE | 2017-04-13 | $23,409 | $14,409 | $9,000 | $9,000 | 2018-01-10 | |
| WALGREENS BOOTS ALLIANCE | 2017-04-13 | $14,961 | $9,425 | $5,536 | $5,536 | 2018-09-26 | |
| WALMART INC | 2007-06-19 | $37,125 | $19,462 | $17,663 | $17,663 | ||
| WASTE MGMT INC | 2017-04-13 | $15,166 | $5,927 | $9,239 | $9,239 | 2018-01-10 | |
| WASTE MGMT INC | 2017-04-13 | $10,127 | $3,827 | $6,300 | $6,300 | 2018-08-30 | |
| CAPITAL GAINS DIVIDENDS | $23,129 | $23,129 | $23,129 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,030,187 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,438,044 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,709,603 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.186526 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $506,190 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,158,084 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.121736 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $135,071 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,232,185 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.031915 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $257,512 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,278,489 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.060188 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $644,754 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,976,436 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.162144 | DistributionYr5Rt |
| Total Distribution | 0.562509 | TotalDistributionRt |
| Average Distribution | 0.112502 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,109,373 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $912,321 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,886 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $924,207 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,020,481 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $11,886 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,886 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,886 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,887 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $26,887 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,001 | OverpaymentAmt |
| Applied To ES Tax | $15,001 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | LIFE-EDU.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5615828083 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 S OCEAN BOULEVARD | AddressLine1Txt |
| City | MANALAPAN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOIS B POPE | ||||||||
| 1720 S OCEAN BLVD | MANALAPAN | FL | 33462 | CHAIRMAN | 20.00 | $0 | $0 | $0 |
| ROBERT C MILLER | ||||||||
| 60 EAST 42 STREET | NEW YORK | NY | 10165 | SECRETARY | 5.00 | $0 | $0 | $0 |
| ELSA JOHNSON | ||||||||
| 301 YAMATO ROAD 3120 | BOCA RATON | FL | 33431 | TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAN KLORES COMMUNICATIONS LLC | |||||
| 261 FIFTH AVE 2ND FLOOR | NEW YORK | NY | 10016 | PUBLIC RELATIONS/PROMOTION | $284,133 |
| DAVIDSON DAWSON & CLARK LLP | |||||
| 60 EAST 42 STREET | NEW YORK | NY | 10165 | LEGAL | $280,238 |
| LISA COHEN | |||||
| 855 3RD STREET 205 | SANTA MONICA | CA | 90403 | PUBLIC RELATIONS/PROMOTION | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,116,894 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $115,972 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,232,866 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,232,866 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $123,493 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,109,373 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $405,469 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $405,469 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,886 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,886 | TotalTaxAmt |
| Distributable Before Adj | $393,583 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $393,583 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $393,583 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,020,481 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,020,481 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $11,886 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,008,595 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $393,583 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $448,441 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,931 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $307,579 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,091,826 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,896,777 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,020,481 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $393,583 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $626,898 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,523,675 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $448,441 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,075,234 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,931 | ExcessFromYear4Amt |
| Excess From Year2 | $307,579 | ExcessFromYear2Amt |
| Excess From Year1 | $1,091,826 | ExcessFromYear1Amt |
| Excess From Current Year | $626,898 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||
| 2300 CENTERPARK WEST DRIVE | PALM BEACH | FL | 33480 | PUBLIC CHARITY | MEDICAL | $6,600 |
| AMERICAN HUMANE | ||||||
| 1400 16TH ST NW SUITE 360 | WASHINGTON | DC | 20036 | PUBLIC CHARITY | ANIMAL WELFARE | $350,000 |
| GATEWAY FOR CANCER RESEARCH | ||||||
| 500 REMINGTON ROAD | SCHAUMBURG | IL | 60173 | PUBLIC CHARITY | MEDICAL | $25,000 |
| JACK THE BIKE MAN | ||||||
| 2406 FLORIDA AVENUE | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | PUBLIC WELFARE | $500 |
| LEADERS IN FURTHERING EDUCATION INC | ||||||
| 1370 SOUTH OCEAN BLVC | MANALAPAN | FL | 33462 | PUBLIC CHARITY | PUBLIC WELFARE | $88,946 |
| LEEDS ENDOWMENT INC | ||||||
| 435 SOUTHERN BLVD | WEST PALM BEACH | FL | 33405 | PUBLIC CHARITY | PUBLIC WELFARE | $1,000 |
| LYNN UNIVERSITY - THEATER ARTS GUILD | ||||||
| 3601 N MILITARY TRAIL | BOCA RATON | FL | 33431 | PUBLIC CHARITY | EDUCATION | $25,000 |
| PALM BEACH OPERA | ||||||
| 1800 SOUTH AUSTRALIAN AVE SUITE 301 | WEST PALM BEACH | FL | 33409 | PUBLIC CHARITY | THE ARTS | $25,000 |
| PALM BEACH SYMPHONY | ||||||
| 400 HIBISCUS STREET STE 100 | WEST PALM BEACH | FL | 33401 | PUBLIC CHARITY | MUSIC | $35,000 |
| SALVATION ARMY | ||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | PUBLIC CHARITY | PUBLIC WELFARE | $15,000 |
| THE ACTORS FUND | ||||||
| 729 SEVENTH AVE 10TH FLOOR | NEW YORK | NY | 10019 | PUBLIC CHARITY | PUBLIC WELFARE | $25,000 |
| TRI COUNTY HUMANE SOCIETY | ||||||
| 21287 BOCA RIO ROAD | BOCA RATON | FL | 33433 | PUBLIC CHARITY | ANIMAL WELFARE | $400 |
| U OF M BASCOM PALMER EYE INSTITUTE | ||||||
| PO BOX 248073 | CORAL GABLES | FL | 331241530 | PUBLIC CHARITY | MEDICAL | $25,000 |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | ||||||
| 3300 PGA BLVD SUITE 970 | PALM BEACH GARDENS | FL | 33410 | PUBLIC CHARITY | MEDICAL | $62,500 |
| AMERICAN LUNG ASSOCIATION | ||||||
| 2710 N AUSTRALIAN AVE SUITE 100 | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | MEDICAL | $20,000 |
| BIG DOG RANCH RESCUE | ||||||
| 11390 JOG ROAD SUITE 101 | PALM BEACH GARDENS | FL | 33418 | PUBLIC CHARITY | ANIMAL WELFARE | $5,000 |
| DANA FARBER CANCER INSTITUTE | ||||||
| 220 SUNRISE AVENUE SUITE 204 | PALM BEACH | FL | 33480 | PUBLIC CHARITY | MEDICAL | $15,000 |
| FERN HOUSE INC | ||||||
| 1958 CHURCH STREET | WEST PALM BEACH | FL | 33409 | PUBLIC CHARITY | PUBLIC WELFARE | $2,500 |
| PALM BEACH ISLAND CATS INC | ||||||
| PO BOX 173 | PALM BEACH | FL | 33480 | PUBLIC CHARITY | ANIMAL WELFARE | $1,100 |
| WOUNDED VETERANS RELIEF FUND | ||||||
| 1335 OLD DIXIE HIGHWAY SUITE 3 | LAKE PARK | FL | 33403 | PUBLIC CHARITY | VETERANS | $2,500 |
| GREAT AMERICAN SONGBOOK | ||||||
| 760 US HIGHWAY ONESUITE 102 | NORTH PALM BEACH | FL | 33408 | PUBLIC CHARITY | MUSIC | $1,200 |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION | ||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | PUBLIC CHARITY | MEDICAL | $2,000 |
| THE CHRISTIAN BROADCAST NETWORK | ||||||
| BECKETT STREET | VIRGINIA BEACH | VA | 23462 | PUBLIC CHARITY | RELIGIOUS | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $738,246 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $195,614 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $653,588 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $849,202 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $849,202 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,594 | Amt |
| Net Investment Income | $17,797 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,797 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS | BondNm |
| EOY Book Value | $256,905 | EOYBookValueAmt |
| EOYFMV | $255,743 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCKS AND ETFS | $3,968,630 | $4,784,175 |
| PREFERREDS/FIXED RATE CAP SECURITIES | $495,252 | $460,232 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,437,901 | BookValueAmt |
| EOYFMV | $1,308,107 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $280,238 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID EXPENSE | Desc |
| BOY Book Value | $19,260 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING DIFFERENCE | Desc |
| Amt | $47,586 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PERMITS, LICENSES AND FEES | $478 | $0 | $0 |
| INSURANCE | $8,664 | $0 | $0 |
| THE NATIONAL DAY OF HONOR FOR AMERICAN VETERANS | $183,692 | $0 | $183,692 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| BOY Book Value | $1,492 | BOYBookValueAmt |
| EOY Book Value | $825 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PUBLIC RELATIONS/ PROMOTION FEES | CategoryTxt |
| Amt | $402,933 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $43,800 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WITHHELD | $1,019 | $1,019 | $0 |
| TAX ON INVESTMENT INCOME | $40,000 | $0 | $0 |
| PAYROLL TAX | $3,501 | $875 | $2,626 |