FOX FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOX FAMILY FOUNDATION INC (EIN 46-0633012)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-12
- IRS object ID
- 201931029349100018
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-12T12:41:55-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383349378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAGLE VALLEY CT | AddressLine1Txt |
| City | BROADVIEW HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441472982 | 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 | 460633012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXF | BusinessNameControlTxt |
| Phone | 3053657614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON BLVD 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANFORD FOX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3053657614 | PhoneNum |
| Signature | 2019-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM DAVIS | PreparerPersonNm |
| PTIN | P01353798 | PTIN |
| Phone | 4407171350 | PhoneNum |
| Preparation | 2019-04-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.130.6.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-12 | IPDt |
| IP Tm | 12:41:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $105,133 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $35,360 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,034 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,034 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,034 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $156 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,596 | GrossSalesPriceAmt |
| Total Rev And Expnss | $37,550 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,034 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,034 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $550 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $14 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $564 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,175 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,175 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,739 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,175 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,811 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,034 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,034 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,277 | CashBOYAmt |
| Cash EOY | $8,038 | CashEOYAmt |
| Cash EOYFMV | $8,038 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $11,875 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,630 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,630 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $78,131 | CorporateStockBOYAmt |
| Corporate Stock EOY | $80,465 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $80,465 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $91,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,133 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $105,133 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $91,283 | UnrestrictedBOYAmt |
| Unrestricted EOY | $105,133 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,283 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,133 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,283 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $105,133 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,283 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,811 | ExcessRevenueOverExpensesAmt |
| Subtotal | $107,094 | SubtotalAmt |
| Other Decreases | $1,961 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $105,133 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,350 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $70,027 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.204921 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,222 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $51,434 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.276510 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,174 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $40,520 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.399161 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,453 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.127121 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,275 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 1.007713 | TotalDistributionRt |
| Average Distribution | 0.251928 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $96,735 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $24,370 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $24,390 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $21,175 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $41 | SubtotalAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $41 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | JIMD@C-P-A.COM | WebsiteAddressTxt |
| Individual With Books | SANFORD FOX | IndividualWithBooksNm |
| Phone | 3053657614 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON BLVD 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANFORD FOX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON BLVD 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $79,298 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,910 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $98,208 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $98,208 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,473 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $96,735 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,837 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,837 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $41 | TotalTaxAmt |
| Distributable Before Adj | $4,796 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,796 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,796 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,175 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $21,175 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $21,175 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,796 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,275 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,577 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,150 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,658 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,863 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $40,523 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,175 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,796 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,379 | RemainingDistriFromCorpusAmt |
| Total Corpus | $56,902 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,275 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $54,627 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,577 | ExcessFromYear4Amt |
| Excess From Year3 | $14,150 | ExcessFromYear3Amt |
| Excess From Year2 | $11,658 | ExcessFromYear2Amt |
| Excess From Year1 | $10,863 | ExcessFromYear1Amt |
| Excess From Current Year | $16,379 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SANFORD FOX | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON APT 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3053657614 | RecipientPhoneNum |
| Recipient Email Address | SANYFOX@HOTMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NO SPECIFIC FORM REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO SPECIFIC GUIDELINES ON AMOUNTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| JEWISH FEDERATION | |||||
| 25701 SCIENCE PARKWAY | BEACHWOOD | OH | 44122 | GENERAL SUPPORT | $5,000 |
| CHABAD HOUSE | |||||
| 2479 GREEN RD | CLEVELAND | OH | 44122 | GENERAL SUPPORT | $250 |
| JEWISH NATIONAL FUND | |||||
| 42 E 69TH ST | NY | NY | 10021 | GENERAL SUPPORT | $500 |
| CLEVELAND MUSEUM OF ART | |||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | GENERAL SUPPORT | $500 |
| CLEVELAND CONTEMPORARY ART | |||||
| 11400 EUCLID AVE | CLEVELAND | OH | 44106 | GENERAL SUPPORT | $250 |
| INMOTION | |||||
| 4829 GALAXY PARKWAY | WARRENSVILLE HTS | OH | 44128 | PARKINSONS DISEASE | $6,000 |
| MONTEFIORE FONDATION | |||||
| ONE DAVID MYERS PARKWAY | BEACHWOOD | OH | 44122 | GENERAL SUPPORT | $1,000 |
| ENCORE | |||||
| 1422 EUCLID AVE | CLEVELAND | OH | 44115 | PIANO COMPETITION | $500 |
| PARKINSONS FOUNDATION | |||||
| 200 SE 1ST STREET | MIAMI | FL | 33131 | RESEARCH | $100 |
| KEY BISCAYNE WOMENS ASSOC | |||||
| 88 W MCINTIIRE 200 | KEY BISCAYNE | FL | 33149 | GENERAL SUPPORT | $1,000 |
| HEBREW UNIVERSITY | |||||
| 20 NORTH WACKER | CHICAGO | IL | 60606 | GENERAL SUPPORT | $5,000 |
| MULTIPLE SCLEROSIS FOUNDATION | |||||
| 6520 N ANDREWS DR | FT LAUDERDALE | FL | 33309 | GENERAL SUPPORT | $200 |
| HEBREW FREE LOAN | |||||
| 131 STEWART ST | SAN FRANCISCO | CA | 94105 | GENERAL SUPPORT | $300 |
| CLEVELAND INST OF ART | |||||
| 11610 EUCLID AVE | CLEVELAND | OH | 44106 | GENERAL SUPPORT | $250 |
| NEW WORLD SCHOOL OF ART | |||||
| 25 NE 2ND ST | MIAMI | FL | 33132 | GENERAL SUPPORT | $75 |
| TEMPLE BETH AL | |||||
| 3246 DESOTA | CLEVELAND HTS | OH | 44118 | GENERAL SUPPORT | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,175 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,034 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $156 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,190 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,190 | 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 | INDIRECT ACCTG FEES | CategoryTxt |
| Amt | $550 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | VERIZON | AssetDesc |
| Acquired | 2015-04 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2018-05 | SoldDt |
| Gross Sales Price | $14,596 | GrossSalesPriceAmt |
| Basis | $14,440 | BasisAmt |
| Total Net | $156 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $80,465 | EOYBookValueAmt |
| EOYFMV | $80,465 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED DEPRECIATION | Desc |
| Amt | $1,961 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $14 | Amt |