ANGUS MADDEN MEMORIAL TRUST: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANGUS MADDEN MEMORIAL TRUST (EIN 94-6079999)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349101676
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T08:47:52-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205281117 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benn & Leman CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 Eureka Road Suite 200 | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | 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 | 946079999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angus Madden Memorial Trust | BusinessNameLine1Txt |
| Business Name Line2 | CO Roberta Wallace | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGU | BusinessNameControlTxt |
| Phone | 7076936770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 598 | AddressLine1Txt |
| City | Dixon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roberta Wallace | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katherine L Leman CPA | PreparerPersonNm |
| PTIN | P00298369 | PTIN |
| Phone | 9167601680 | 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 | $124,847 | 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 | $200 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,172 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,172 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,172 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,777 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,112 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,505 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $25,987 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $29,136 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,677 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,172 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $525 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $34 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $559 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,159 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,977 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,677 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,172 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,282 | CashBOYAmt |
| Cash EOY | $2,071 | CashEOYAmt |
| Cash EOYFMV | $2,071 | CashEOYFMVAmt |
| Corporate Stock BOY | $52,848 | CorporateStockBOYAmt |
| Corporate Stock EOY | $72,765 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $72,765 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $44,740 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $50,011 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $50,011 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $100,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,847 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $124,847 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $100,870 | RetainedEarningBOYAmt |
| Retained Earning EOY | $124,847 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $100,870 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $124,847 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $100,870 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $124,847 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $100,870 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,977 | ExcessRevenueOverExpensesAmt |
| Subtotal | $124,847 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $124,847 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 253 SH FNRN | P | 2012-02-04 | 2017-04-04 | $3,000 | $607 | $2,393 | $2,393 |
| Capital Gain Dividends | $1,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,505 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,396 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $92,532 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04751 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,140 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $88,843 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04660 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,628 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $85,208 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04258 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,807 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $74,384 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03774 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,275 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $57,292 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.03971 | DistributionYr5Rt |
| Total Distribution | 0.214131 | TotalDistributionRt |
| Average Distribution | 0.042826 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $113,877 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,877 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $47 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,924 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,600 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $94 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $94 | SubtotalAmt |
| Tax Based On Investment Income | $94 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $94 | 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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberta Wallace | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7076936770 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 598 | AddressLine1Txt |
| City | Dixon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95620 | 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Peter Timm | ||||||
| PO Box 758 | Dixon | CA | 95620 | Chairman | 0.00 | $0 |
| O J Onsum | ||||||
| 870 Sievers Way | Dixon | CA | 95620 | Vice Chairman | 0.00 | $0 |
| Roberta Wallace | ||||||
| PO Box 598 | Dixon | CA | 95620 | Secretary/Treas | 0.00 | $0 |
| Richard Fuschlin | ||||||
| 265 N Almond St | Dixon | CA | 95620 | Director | 0.00 | $0 |
| Lynne DeBie | ||||||
| 920 N Lincoln | Dixon | CA | 95620 | Director | 0.00 | $0 |
| Barbara Beckworth | ||||||
| 835 Sunset Drive | Dixon | CA | 95620 | Director | 0.00 | $0 |
| Pam Gill-Fisher | ||||||
| 417 Mace Blvd Ste J 312 | Davis | CA | 95618 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $111,793 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,818 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $115,611 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $115,611 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,734 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $113,877 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,694 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,694 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $94 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $94 | TotalTaxAmt |
| Distributable Before Adj | $5,600 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,600 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,600 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,600 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,591 | UndistributedIncomePYAmt |
| Qualifying Distributions | $4,600 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,591 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $5,591 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Roberta Wallace | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 598 | AddressLine1Txt |
| City | Dixon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7076936770 | RecipientPhoneNum |
| Recipient Email Address | rwallace@onramp113.com | RecipientEmailAddressTxt |
| Form And Info And Materials | The application is made on the same form that Dixon High School uses for all other scholarship applications. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Deadlines set by Dixon High School - Generally in April | SubmissionDeadlinesTxt |
| Restrictions On Awards | Must be a graduate (by the end of the current school year) of Dixon High School. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Pedro Fernandes | ||||||
| 970 Griffith Dr | Dixon | CA | 95620 | None | College Scholarship | $2,300 |
| Tristan Quitugua | ||||||
| 330 Alderglen Dr | Dixon | CA | 95620 | None | College Scholarship | $2,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,600 | 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 | $1,172 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,987 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,777 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $28,936 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,936 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INTEREST EARNED ON CASH MAINTAINED TO ACCOMPLISH CHARITABLE PURPOSE |
| 8 | SALE OF INVESTMENTS TO GENERATE FUNDS USED FOR GRANTS |
| 4 | DIVIDENDS FROM INVESTMENTS MAINTAINED TO ACCOMPLISH CHARITABLE PURPOSE |
| 7 | CURRENT YEAR UNREALIZED APPRECIATION OF SECURITIES - BOOK METHOD ONLY |
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 | $525 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $25,987 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $34 | Amt |