THE REYNOLDS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE REYNOLDS CHARITABLE FOUNDATION INC (EIN 59-6874656)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-04-25
- IRS object ID
- 201811209349100706
- Schema version
- 2016v3.0
- 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
- Cash Deemed Charitable Expln Stmt
- Investments Corp Stock Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-25T11:36:09-04:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822017727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARNER AND SCHWARTZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1897 PALM BEACH LAKES BLVD 226 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596874656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REYNOLDS CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REYN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 COLONIAL LANE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW REYNOLDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5613071039 | PhoneNum |
| Signature | 2018-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Pearson | PreparerPersonNm |
| PTIN | P01551680 | PTIN |
| Phone | 5616868666 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.12.117.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-30 | IPDt |
| IP Tm | 10:29:21 | IPTm |
| Federal Original Submission Id | 6521312018120lu30jqg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A52C00E8AC45F392EC39F714280AF9008D49FE53 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A52C00E8AC45F392EC39F714280AF9008D49FE53 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $176,158 | 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 |
| Dividends Rev And Expnss | $1,983 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $25,184 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $323,048 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,184 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $25,184 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$3,136 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $24,031 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,184 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,184 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,545 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $380 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,925 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,625 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,406 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,184 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,184 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $26,869 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $119,696 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $119,696 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $132,692 | CorporateStockBOYAmt |
| Corporate Stock EOY | $56,462 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $56,462 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $159,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,158 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $176,158 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $159,561 | UnrestrictedBOYAmt |
| Unrestricted EOY | $176,158 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $159,561 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $176,158 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $159,561 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $176,158 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $159,561 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,406 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,191 | OtherIncreasesAmt |
| Subtotal | $176,158 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $176,158 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt |
|---|---|---|---|---|---|---|
| 250 SH ACN | P | 2017-01-10 | 2017-02-22 | $30,614 | $28,685 | $1,929 |
| 300 SH ACN | P | 2017-04-10 | 2017-06-19 | $38,450 | $35,362 | $3,088 |
| 250 SH ACN | P | 2017-04-12 | 2017-06-19 | $32,042 | $29,019 | $3,023 |
| 100 SH ACN | P | 2017-04-10 | 2017-06-19 | $12,810 | $11,787 | $1,023 |
| 300 SH AMT | P | 2017-01-10 | 2017-02-21 | $32,989 | $31,430 | $1,559 |
| 400 SH BP | P | 2016-07-28 | 2017-01-04 | $15,183 | $13,667 | $1,516 |
| 500 SH DWDP | P | 2017-09-07 | 2017-09-15 | $35,235 | $32,305 | $2,930 |
| 1000 SH PSXP | P | 2017-02-21 | $56,989 | $52,646 | $4,343 | |
| 700 SH T | P | 2017-02-01 | $29,952 | $27,453 | $2,499 | |
| 350 SH UTX | P | 2017-01-01 | $38,784 | $35,510 | $3,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,184 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $25,184 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $504 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $504 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $504 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $504 | 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 | false | 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 | false | ComplyWithPublicInspRqrInd |
| Individual With Books | ANDREW REYNOLDS | IndividualWithBooksNm |
| Phone | 5613071039 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 COLONIAL DRIVE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | 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 | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2016 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| ANDREW REYNOLDS | ||||||||
| 242 COLONIAL DRIVE | PALM BEACH | FL | 33480 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JOAN REYNOLDS | ||||||||
| 529 SOUTH FLAGLER DRIVE GPH4 | WEST PALM BEACH | FL | 33401 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| ALEXANDRA REYNOLDS-WASCO | ||||||||
| 1144 LAS FELIZ BOULEVARD- UNIT 1202 | LOS ANGELES | CA | 90028 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATIONS TO FOUR DIFFERENT CHARITABLE ORGANIZATIONS TWO RELIGIOUS AND TWO COMMUNITY SERVING | Description1Txt |
| Expenses1 | $16,700 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PURCHASES AND SALES OF STOCKS | Description1Txt |
| Expenses1 | $10,720 | Expenses1Amt |
| Total | $10,720 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $28,231 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,848 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $88,079 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $88,079 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,321 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,758 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,338 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,338 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $504 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $504 | TotalTaxAmt |
| Distributable Before Adj | $3,834 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,834 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,834 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,700 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $10,720 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $27,420 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $27,420 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,834 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $27,420 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,834 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,586 | RemainingDistriFromCorpusAmt |
| Total Corpus | $23,586 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $23,586 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $23,586 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHESTNUT STREET BAPTIST CHURCH | ||||||||||
| 29 CHESTNUT STREET | CAMDEN | ME | 04843 | PC | STEEPLE RENOVATION PROJECT | $12,500 | ||||
| THE HOMETOWN FOUNDATION | ||||||||||
| 275 SCHOOLHOUSE RD | CHESHIRE | CT | 06410 | PC | ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS | $1,000 | ||||
| HOPEWELL DOOR OF FAITH CHURCH OF GO | ||||||||||
| PC | RELIGIOUS ORGANIZATION | $1,500 | HOPEWELL MALL SHOPS 28-29 | HOPEWELL | HANOVER | JM | ||||
| HABITAT FOR HUMANITY PBC | ||||||||||
| 6758 N MILITARY TRAIL 301 | WEST PALM BEACH | FL | 33407 | PC | AFFORDABLE SHELTER | $1,700 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,700 | 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) |
|---|---|---|
| Business | 523920 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,983 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523920 | BusinessCd |
| Unrelated Business Taxbl Incm | $25,184 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $27,167 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,167 | 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 | WARNER & ASSOCIATES CPA AP | CategoryTxt |
| Amt | $1,545 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | CASH IS HELD FOR CHARITABLE ACTIVITIES | ShortExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACCENTURE PLC IRELAND SHS | $37,930 | $37,930 |
| BP P L C | $4,007 | $4,007 |
| WILLIAMS COMPANIES INC | $14,525 | $14,525 |
| AT&T | $0 | $0 |
| PHILLIPS 66 PARTNERS LP | $0 | $0 |
| UNITED TECHNOLOGIES CORP | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHILLIPS 66 PARTNERS SCH K-1 | Desc |
| Revenue And Expenses Per Books | -$3,136 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREVIOUS PERIOD ADJUSTMENT RE | Desc |
| Amt | $11,191 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $380 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |