WEIR FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEIR FAMILY FOUNDATION (EIN 20-4393788)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201820319349100532
- 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
- General Explanation Attachment
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T17:58:25-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMUCK SMITH TEES & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Washington Ave Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204393788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIR FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIR | BusinessNameControlTxt |
| Phone | 7132205118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH L HAMILTON | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN SMITH | PreparerPersonNm |
| PTIN | P00454409 | PTIN |
| Phone | 7138804900 | PhoneNum |
| 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 | $50,714 | 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 | $50,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $66 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $66 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $66 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$13 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,324 | GrossSalesPriceAmt |
| Total Rev And Expnss | $50,053 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $66 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $66 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $100 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $100 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $100 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $225 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $225 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $225 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $325 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $325 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $51,425 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $325 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $325 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,372 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $52,086 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,714 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,714 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $52,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,714 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,714 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $52,086 | CapitalStockBOYAmt |
| Capital Stock EOY | $50,714 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $52,086 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,714 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $52,086 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,714 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $52,086 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,372 | ExcessRevenueOverExpensesAmt |
| Subtotal | $50,714 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $50,714 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | TELIGENT INC NEW COM | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-02-18 | AcquiredDt |
| Sold | 2016-04-29 | SoldDt |
| Gross Sales Price | $29,324 | GrossSalesPriceAmt |
| Cost Or Other Basis | $29,337 | CostOrOtherBasisAmt |
| Gain Or Loss | -$13 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$13 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$13 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$13 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $38,600 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $19,956 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.93426 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $18,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $18,459 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.97513 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $90,191 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,100 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 29.09387 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $80,544 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $34,404 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.34112 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $48,919 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.16354 | DistributionYr5Rt |
| Total Distribution | 34.507919 | TotalDistributionRt |
| Average Distribution | 6.901584 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $31,076 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $214,474 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $214,474 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $51,100 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Applied To Es Tax | $10 | AppliedToEsTaxAmt |
| Total Payments And Credits | $10 | TotalPaymentsAndCreditsAmt |
| Overpayment | $10 | OverpaymentAmt |
| Applied To ES Tax | $10 | AppliedToESTaxAmt |
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 | DON WEIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132205118 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS SUITE 5900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | 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 |
|---|---|---|---|---|---|---|
| DONALD V WEIR | ||||||
| 12403 OVERCUP | HOUSTON | TX | 77024 | Foundation Mana | 0.00 | $0 |
| JULIE WEIR | ||||||
| 12403 OVERCUP | HOUSTON | TX | 77024 | Director | 0.00 | $0 |
| LARA TATE | ||||||
| 12402 HUNTINHWICK | HOUSTON | TX | 77024 | Director | 0.00 | $0 |
| PAUL TATE | ||||||
| 12402 HUNTINGWICK | HOUSTON | TX | 77024 | Director | 0.00 | $0 |
| LISA WEIR | ||||||
| 12427 BROKEN ARROW STREET | HOUSTON | TX | 77024 | Director | 0.00 | $0 |
| ERIC WEIR | ||||||
| 12211 | OVERCUP | TX | 77024 | Director | 0.00 | $0 |
| SHANNON WEIR | ||||||
| 12211 OVERCUP | HOUSTON | TX | 77024 | 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 | $6,779 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,770 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,549 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $31,549 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $473 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $31,076 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,554 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,554 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,554 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,554 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,554 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $51,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $51,100 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $51,100 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,554 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $79,736 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $91,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,077 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $38,009 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $225,822 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $51,100 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,554 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $49,546 | RemainingDistriFromCorpusAmt |
| Total Corpus | $275,368 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $275,368 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $79,736 | ExcessFromYear4Amt |
| Excess From Year3 | $91,000 | ExcessFromYear3Amt |
| Excess From Year2 | $17,077 | ExcessFromYear2Amt |
| Excess From Year1 | $38,009 | ExcessFromYear1Amt |
| Excess From Current Year | $49,546 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD V WEIR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE RISE SCHOOL | |||||||
| 5618 H MARK CROSSWELL JR STREET | HOUSTON | TX | 77021 | NONE | PUBLIC | EXEMPT FUNCTION | $34,500 |
| SPRING BRANCH EDUCATION FOUNDATION | |||||||
| 955 CAMPBELL ROAD | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $2,000 |
| YOUNG LIFE | |||||||
| PO BOX 2920 | COLORADO SPRINGS | CO | 80901 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| CAMP BLESSINGS TEXAS | |||||||
| 15607 COE LOOP | MAGNOLIA | TX | 77355 | NONE | PC | EXEMPT FUNCTION | $1,100 |
| INCARNATE WORD ACADEMY | |||||||
| 609 CRAWFORD ST | HOUSTON | TX | 77002 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| HOUSTON PET SET | |||||||
| 4265 SAN FELIPE ST | HOUSTON | TX | 77027 | NONE | PC | EXEMPT FUNCTION | $2,500 |
| CHARM PRISON MINISTRY | |||||||
| 1901 NORCREST DR | HOUSTON | TX | 77055 | NONE | PC | EXEMPT FUNCTION | $2,500 |
| WEST HOUSTON YOUNG LIFE | |||||||
| 1766 WEST SAM HOUSTON PKWY N | HOUSTON | TX | 77043 | NONE | PC | EXEMPT FUNCTION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $66 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$13 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $53 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $53 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment fees | CategoryTxt |
| Amt | $100 | Amt |
| Net Investment Income | $100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $100 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal tax | CategoryTxt |
| Amt | $225 | Amt |
| Net Investment Income | $225 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $225 | AdjustedNetIncomeAmt |