JUDGE JOHN ROBERT BROWN SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2017
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- Organization
- JUDGE JOHN ROBERT BROWN SCHOLARSHIP FOUNDATION (EIN 76-0397472)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201821359349104052
- Schema version
- 2017v2.3
- 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 Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T16:39:57-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760521525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES DIFRANCESCO & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WESLAYAN ST STE 370 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 760397472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDGE JOHN R BROWN SCHOLARSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUDG | BusinessNameControlTxt |
| Phone | 7135234270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WESLAYAN ST STE 370 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERA BROWN | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT | PersonTitleTxt |
| Phone | 5128259134 | PhoneNum |
| Signature | 2018-04-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES DIFRANCESCO | PreparerPersonNm |
| PTIN | P00445933 | PTIN |
| Phone | 7135234270 | PhoneNum |
| Preparation | 2018-04-24 | PreparationDt |
| 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 | $1,355,473 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $857 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $857 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $23,892 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,892 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,390 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $132,442 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,390 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $41,139 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,139 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $13,562 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,593 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,594 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $100 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $228 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $228 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $13,890 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,921 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,594 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $33,890 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,921 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,594 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,249 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,218 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $49,525 | CashBOYAmt |
| Cash EOY | $27,177 | CashEOYAmt |
| Cash EOYFMV | $27,177 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,290,361 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,318,316 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,328,296 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,339,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,345,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,355,473 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,339,886 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,345,493 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,339,886 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,345,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,339,886 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,345,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,339,886 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,249 | ExcessRevenueOverExpensesAmt |
| Other Increases | $40 | OtherIncreasesAmt |
| Subtotal | $1,347,175 | SubtotalAmt |
| Other Decreases | $1,682 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,345,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FROST BANK | P | $80,880 | $79,039 | $1,841 | $1,841 |
| FROST BANK | P | $36,433 | $37,013 | -$580 | -$580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,390 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,841 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $24,665 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,331,739 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.018521 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $21,796 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,330,665 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.016380 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $20,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,344,396 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.014877 | DistributionYr3Rt |
| Net Vl Noncharitable Assets Yr4 | $1,321,241 | NetVlNoncharitableAssetsYr4Amt |
| Adjusted Qlfy Distri Yr5 | $37,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,139,750 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.032463 | DistributionYr5Rt |
| Total Distribution | 0.082241 | TotalDistributionRt |
| Average Distribution | 0.020560 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,188,446 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $24,434 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $342 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $24,776 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,594 | 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 | $342 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $342 | SubtotalAmt |
| Tax Based On Investment Income | $342 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $342 | 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 | 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 |
| Individual With Books | VERA BROWN | IndividualWithBooksNm |
| Phone | 7139659861 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WESLAYAN STE 370 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| VERA BROWN | |||||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770275735 | CHAIRMAN/PRE | 000.00 | $0 | $0 | $0 |
| STEPHEN SUSMAN | |||||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770275735 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| KENNETH ENGERRAND | |||||||||
| 3000 WESLAYAN ST | STE | HOUSTON | TX | 770275735 | SECRETARY | 000.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE SCHOLARSHIPS TO INDIVIDUALS WHO SHOW AN EXCELLENCE IN LEGAL WRITING. | Description1Txt |
| Expenses1 | $20,000 | Expenses1Amt |
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 | $1,168,193 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $38,351 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,206,544 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,206,544 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,098 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,188,446 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $59,422 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $59,422 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $342 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $342 | TotalTaxAmt |
| Distributable Before Adj | $59,080 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $59,080 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $59,080 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,594 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,594 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $342 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $26,252 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $59,080 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $26,594 | QualifyingDistributionsAmt |
| Applied To Current Year | $26,594 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $32,486 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VERA BROWN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WESLAYAN ST | AddressLine1Txt |
| Address Line2 | STE 370 | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7135234270 | RecipientPhoneNum |
| Recipient Email Address | NONE | RecipientEmailAddressTxt |
| Form And Info And Materials | COPY OF LEGAL PAPER THAT APPLICANT WANTS TO BE JUDGED ON. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE IS NO SUBMISSION DEADLINE SINCE THIS IS A YEAR-ROUND PROCESS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | BOARD SELECTS RECIPIENTS BASED ON AN EXCELLENCE IN LEGAL WRITING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CRYSTAL ETUE | |||||
| 3701 E MEADOW CT | ZACHARY | LA | 70791 | SCHOLARSHIP | $1,000 |
| JEAN PHILLIP SHAMI | |||||
| 4620 91ST ST | LUBBOCK | TX | 79424 | SCHOLARSHIP | $1,000 |
| LINDSEY LUSK | |||||
| 308 N STATE ST APT 1A | CHAMPAIGN | IL | 61820 | SCHOLARSHIP | $5,000 |
| NICHOLAS JOHN D'ANGELO | |||||
| 108-50 71ST AVENUE APT 6F | FOREST HILLS | NY | 11375 | SCHOLARSHIP | $10,000 |
| YANG WANG | |||||
| 1323 AFTON ST | HOUSTON | TX | 77055 | SCHOLARSHIP | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $857 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,892 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $16,390 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,139 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $13,187 | $6,593 | $6,594 |
| TAX ON INVESTMENT INCOME | $375 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN | Desc |
| Amt | $1,682 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| SUPPLIES | $219 | $219 |
| POSTAGE | $9 | $9 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON TAXABLE DISTRIBUTIONS | Desc |
| Amt | $40 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES - FOREIGN TAXES PAID | CategoryTxt |
| Amt | $100 | Amt |
| Net Investment Income | $100 | NetInvestmentIncomeAmt |