THE FOUNDATION FOR ST CYRIL SCHOOL: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR ST CYRIL SCHOOL (EIN 68-0643307)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-21
- IRS object ID
- 201810809349100606
- Schema version
- 2017v2.2
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-21T13:26:09-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952904018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Levy Sapin Ko & Freeman | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4221 Wilshire Blvd ste 430 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680643307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR ST CYRIL SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 8182679436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16350 VENTURA BOULEVARD | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ATOOSA RING | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 2136201011 | PhoneNum |
| Signature | 2018-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William L Levy | PreparerPersonNm |
| PTIN | P00538242 | PTIN |
| Phone | 3239368256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $753,414 | 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 | $5,396 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $20,669 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,669 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $20,669 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,940 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $48,606 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,940 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $12,551 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,500 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $48,505 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,609 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $33,220 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,031 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $516 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $515 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $609 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $305 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $304 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,334 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $99 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,628 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,974 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $920 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,447 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,939 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,939 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,913 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $920 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,386 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,592 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $40,689 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,220 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $92,974 | CashBOYAmt |
| Cash EOY | $25,593 | CashEOYAmt |
| Cash EOYFMV | $25,593 | CashEOYFMVAmt |
| Corporate Stock BOY | $465,409 | CorporateStockBOYAmt |
| Corporate Stock EOY | $535,460 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $727,821 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $558,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $561,053 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $753,414 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $25,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $25,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $25,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $533,383 | RetainedEarningBOYAmt |
| Retained Earning EOY | $536,053 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $533,383 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $536,053 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $558,383 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $561,053 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $533,383 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,592 | ExcessRevenueOverExpensesAmt |
| Other Increases | $34 | OtherIncreasesAmt |
| Subtotal | $537,009 | SubtotalAmt |
| Other Decreases | $956 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $536,053 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PETMED EXPRESS INC | P | 2017-01-27 | 2017-10-17 | $5,258 | $3,144 | $2,114 | $2,114 |
| BOEING COMPANY | P | 2013-06-26 | 2017-06-28 | $9,976 | $5,051 | $4,925 | $4,925 |
| BRIGHTHOUSE FINANCIAL | P | 2014-03-10 | 2017-12-31 | $1,089 | $1,109 | -$20 | -$20 |
| DEERE & CO | P | 2011-08-29 | 2017-10-17 | $5,126 | $3,154 | $1,972 | $1,972 |
| DOWDUPONT INC | P | 2017-12-31 | 2017-10-17 | $3,992 | $2,857 | $1,135 | $1,135 |
| FACEBOOK INC | P | 2017-12-31 | 2017-12-31 | $20,171 | $10,869 | $9,302 | $9,302 |
| STARBUCKS | P | 2009-10-01 | 2017-10-17 | $2,738 | $505 | $2,233 | $2,233 |
| YAMANA GOLD INC | P | 2013-07-15 | 2017-10-17 | $256 | $977 | -$721 | -$721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,940 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $12,551 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,823 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $626,938 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04278 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,168 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $520,074 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05416 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $41,963 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $526,028 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07977 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $37,418 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $530,965 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07047 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,816 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $499,893 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04564 | DistributionYr5Rt |
| Total Distribution | 0.292833 | TotalDistributionRt |
| Average Distribution | 0.058567 | AverageDistributionRt |
| Net Investment Income Pct | $407 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $407 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,386 | 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 | $407 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $407 | SubtotalAmt |
| Tax Based On Investment Income | $407 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $407 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE KIMAZ | BusinessNameLine1Txt |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16350 VENTURA BLVD SUITE D-101 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JT CASEY | ||||||
| 16350 VENTURA BLVD SUITE D-101 | ENCINO | CA | 914365300 | Chairman | 3.00 | $0 |
| JOSEPH KIMAZ | ||||||
| 16350 VENTURA BLVD SUITE D-101 | ENCINO | CA | 914365300 | President | 3.00 | $0 |
| JAMES FITZGERALD | ||||||
| 16350 VENTURA BLVD SUITE D-101 | ENCINO | CA | 914365300 | Secretary | 3.00 | $0 |
| ATOOSA RING | ||||||
| 16350 VENTURA BLVD SUITE D-101 | ENCINO | CA | 914365300 | Director | 3.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $407 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $407 | TotalTaxAmt |
| Distributable Before Adj | $407 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $407 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,386 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,386 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $407 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $40,979 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $10,897 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,812 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,331 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $29,040 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,386 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $41,386 | RemainingDistriFromCorpusAmt |
| Total Corpus | $70,426 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $70,426 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,897 | ExcessFromYear4Amt |
| Excess From Year3 | $15,812 | ExcessFromYear3Amt |
| Excess From Year2 | $2,331 | ExcessFromYear2Amt |
| Excess From Current Year | $41,386 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SAINT CYRIL OF JERUSALEM SCHOOL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4548 HASKELL AVENUE | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | EDUCATION PROGRAMS | GrantOrContributionPurposeTxt |
| Amt | $37,939 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,939 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,669 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20,940 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$1,107 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,562 | ExclusionAmt |
| Related Or Exempt Function Incm | $20,940 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,502 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,031 | Amt |
| Net Investment Income | $516 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $515 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Dividends | Desc |
| Amt | $956 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $6 | $3 | $3 |
| ENTERTAINMENT | $1,991 | $1,991 | |
| MISC | $286 | $286 | |
| POSTAGE | $252 | $252 | |
| Special Event Expenses | $2,607 | ||
| WEBSITE DEVELOPMENT | $192 | $96 | $96 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income From Special Events | Desc |
| Revenue And Expenses Per Books | $1,500 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST PAID | Desc |
| Amt | $34 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL | $549 | $275 | $274 |
| FRANCHISE TAX BOARD | $60 | $30 | $30 |