STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHESAPEAKE CHARITABLE FOUNDATION 120613: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE CHARITABLE FOUNDATION 120613 (EIN 32-6321709)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-13
IRS object ID
201731649349100813
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-13T14:08:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN326321709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHESAPEAKE CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone9178435468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12575 SOUTH BAYSHORE DRIVE NO 12AAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE V LEAHYPersonNm
Person TitleEXEC. DIRPersonTitleTxt
Phone9178435468PhoneNum
Signature2017-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-12IPDt
IP Tm14:59:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB203A4A8A6E61DBC561768F9DF64C20883389877AtSubmissionCreationDeviceId
At Submission Filing Device Id9E5CB7256FC422C6D82BE40595290C30C37C1F6EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,566,424FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$16,087InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16,087InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$48OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$16,135TotalRevAndExpnssAmt
Total Net Invst Incm$16,087TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$48,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$24,000OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$24,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$17,731PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$6,866PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$6,865PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,015AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,507AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,508AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,818OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,409OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,409OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,514TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,757TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$2,757TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$18OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$82,096TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$39,548TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,548TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$158,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$158,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$240,596TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$39,548TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$198,048TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$224,461ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$5,790,885SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,566,424SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,566,424SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$5,790,885TotalAssetsBOYAmt
Total Assets EOY$5,566,424TotalAssetsEOYAmt
Total Assets EOYFMV$5,566,424TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,790,885UnrestrictedBOYAmt
Unrestricted EOY$5,566,424UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,790,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,566,424TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,790,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,566,424TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,790,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$224,461ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,566,424SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,566,424TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$345,887AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,901,362NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.058611DistributionYr1Rt
Adjusted Qlfy Distri Yr2$252,473AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,877,288NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.087747DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$24,626NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution0.146358TotalDistributionRt
Average Distribution0.048786AverageDistributionRt
Net Vl Noncharitable Assets$5,654,589NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$275,865AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$275,865AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$198,048QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GRACE V LEAHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178435468PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12575 SOUTH BAYSHORE DRIVE NO 12AAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN J LEAHY
2575 SOUTH BAYSHORE DRIVE APT 12AMIAMIFL33133TRUSTEE2.00$0$0$0
GRACE V LEAHY
2575 SOUTH BAYSHORE DRIVE APT 12AMIAMIFL33133TRUSTEE/EXEC DIR5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonJULIETTE WHITEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11253 SPRINGFIELD AVENUE 279AddressLine1Txt
CityNEW PROVIDENCECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07974ZIPCd
FieldValueIRS element (for citing)
TitleVICE PRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$48,000CompensationAmt
Employee Benefits$11,400EmployeeBenefitsAmt
Expense Account$6,331ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k1OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,740,699AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,740,699TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,740,699AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$86,110CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,654,589NetVlNoncharitableAssetsAmt
Minimum Investment Return$282,729MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$282,729MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$282,729DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$282,729DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$282,729DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$198,048ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$198,048QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$198,048AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$282,729DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$108,521ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$50,819ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$159,340TotalExcessDistributionCyovAmt
Qualifying Distributions$198,048QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$198,048AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$84,681ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$84,681ExcessDistributionCyovAppCYAmt
Total Corpus$74,659TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$74,659ExcessDistriCyovToNextYrAmt
Excess From Year2$23,840ExcessFromYear2Amt
Excess From Year1$50,819ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRACE V LEAHYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12575 SOUTH BAYSHORE DRIVE APT 12AAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9178435468RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
CREUTZFELD-JACOB FOUNDATION
341 WEST 38TH STREET SUITE 501NEW YORKNY10018NONEPCTO SUPPORT RESEARCH FOR CAUSES AND CURE OF CREUTZFELD-JACOB DISEASE.$1,000
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD STE 420VIENNAVA22182NONEPCTO SUPPORT UNITED WAY AND ITS MEMBER ORGANIZATIONS.$135,000
LITTLE SISTERS OF THE POOR
JEANNE JUGAN RESIDENCE 185 SALEMNEWARKDE197132997NONEPCTO SUPPORT THEIR PROGRAM OF CARING FOR ELDERLY IMPOVERISHED PEOPLE.$5,000CHURCH ROAD
MANHATTAN COLLEGE
4513 MANHATTAN PARKWAYRIVERDALENY10471NONEPCTO FUND PARTIAL SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN MATHEMATICS.$15,000
DOMINICAN MONASTERY BUILDING CAMPAIGN
543 SPRINGFIELD AVESUMMITNJ07901NONEPCTO SUPPORT THE PROJECT OF BUILDING FACILITIES FOR AGED NUNS.$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$158,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,087ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion01ExclusionCd
Exclusion$48ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,135ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,135TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$4,150$2,575$2,575
LEGAL FEES$3,865$1,932$1,933

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Revenue And Expenses Per Books$18RevenueAndExpensesPerBooksAmt
Net Investment Income$9NetInvestmentIncomeAmt
Disbursements Charitable Prps$9DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$48RevenueAndExpensesPerBooksAmt
Adjusted Net Income$48AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL PROCESSINGCategoryTxt
Amt$2,818Amt
Net Investment Income$1,409NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,409DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXCategoryTxt
Amt$5,514Amt
Net Investment Income$2,757NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,757DisbursementsCharitablePrpsAmt