STARR FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STARR FOUNDATION (EIN 81-0487929)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-11
- IRS object ID
- 201600119349100210
- Schema version
- 2014v6.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-11T18:07:48-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M KITTLESON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 353 | AddressLine1Txt |
| City | Fairview | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810487929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO LESLIE TVEIT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13854 HWY 16 | AddressLine1Txt |
| City | FAIRVIEW | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE TVEIT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marsha Kittleson | PreparerPersonNm |
| PTIN | P00116730 | PTIN |
| Phone | 4067425064 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $296,095 | 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 | $1,466 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,466 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,466 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,575 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,575 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,575 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,041 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,041 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,041 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $240 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $120 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $120 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,083 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,058 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $10 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $10 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,333 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,178 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $130 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,133 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,178 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,930 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$92 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,863 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,041 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $121 | CashBOYAmt |
| Cash EOY | $562 | CashEOYAmt |
| Cash EOYFMV | $562 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $296,066 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $295,533 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $295,533 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $296,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $296,095 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $296,187 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,754 | UnrestrictedEOYAmt |
| Permanently Restricted EOY | $291,341 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $296,187 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $296,095 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $296,187 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $296,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $296,187 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$92 | ExcessRevenueOverExpensesAmt |
| Subtotal | $296,095 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $296,095 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $294,639 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.02376 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,400 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $295,468 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.02166 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,400 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $294,921 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02170 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,737 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,382 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.89894 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,743 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $296,040 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.01940 | DistributionYr5Rt |
| Total Distribution | 0.98545 | TotalDistributionRt |
| Average Distribution | 0.19709 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $294,487 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $58,041 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $59 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58,100 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,930 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $117 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $117 | SubtotalAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $117 | 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 | MT | 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 | LESLIE TVEIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4067983621 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13854 HWY 16 | AddressLine1Txt |
| City | FAIRVIEW | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE WEBER | ||||||
| PO BOX 447 | FAIRVIEW | MT | 59221 | President | 0.00 | $0 |
| D LUKE KLOKER | ||||||
| 904 8TH ST SW | FAIRVIEW | MT | 59221 | Vice President | 0.00 | $0 |
| LESLIE TVEIT | ||||||
| 13854 HIGHWAY 16 | FAIRVIEW | MT | 59221 | Secretary | 0.00 | $0 |
| MARY ANN DANIELSON | ||||||
| 3051 160TH AVE NW | FAIRVIEW | MT | 59221 | MEMBER | 0.00 | $0 |
| MARILYN USSELMAN | ||||||
| 35518 CR 133 | FAIRVIEW | MT | 59221 | MEMBER | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDS ARE TO FINANCE SCHOLARSHIPS | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | FUNDS ARE FOR COMMUNITY SERVICE | Description2Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,439 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $295,533 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $298,972 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $298,972 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,485 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $294,487 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,724 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,724 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $117 | TotalTaxAmt |
| Distributable Before Adj | $14,607 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,607 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,607 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,930 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,930 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,930 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,607 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $14,707 | UndistributedIncomePYAmt |
| Qualifying Distributions | $5,930 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,930 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Taxable2 | $8,777 | Taxable2Amt |
| Undistributed Income CY | $14,607 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STARR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13854 HWY 16 | AddressLine1Txt |
| City | FAIRVIEW | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4067983621 | RecipientPhoneNum |
| Form And Info And Materials | NO PRESENT FORM OR REQUIRED CONTENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SCHOLARSHIP APPLICATIONS MUST BE RECEIVED BY DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS ON SCHOLARSHIPS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|
| ST CATHERINE'S CATHOLIC CHURCH | ||||||
| 317 W 7TH ST | FAIRVIEW | MT | 59221 | COMMUNITY SERVICE | $300 | |
| ZION LUTHERAN CHURCH | ||||||
| 309 S CENTRAL AVE | FAIRVIEW | MT | 59221 | COMMUNITY SERVICE | $300 | |
| COMMUNITY PRESBYTERIAN CHURCH | ||||||
| 403 W 4TH STREET | FAIRVIEW | MT | 59221 | COMMUNITY SERVICE | $300 | |
| MONDAK HERITAGE CENTER | ||||||
| 120 3RD AVE SE | SIDNEY | MT | 59221 | COMMUNITY SERVICE | $100 | |
| DILLON KARST | ||||||
| 3211 HWY 58 | FAIRVIEW | MT | 59221 | SCHOLARSHIP | $600 | I |
| AMBER FRIESZ | ||||||
| 14221 CO RD 341 | FAIRVIEW | MT | 59221 | SCHOLARSHIP | $600 | I |
| ERIN COZZENS | ||||||
| 15832 HWY 200 | FAIRVIEW | MT | 59221 | SCHOLARSHIP | $600 | I |
| ABIGAIL LEBSOCK | ||||||
| PO BOX 244 | FAIRVIEW | MT | 59221 | SCHOLARSHIP | $600 | I |
| ALEXIS BALTRUSCH | ||||||
| PO BOX 12 | FAIRVIEW | MT | 59221 | SCHOLARSHIP | $600 | I |
| TYLER BAXTER | ||||||
| PO BOX 524 | FAIRVIEW | MT | 59221 | SCHOLARSHIP | $600 | I |
| SAWYER FLYNN | ||||||
| 2601 CHENEY CREEK RD | CARTWRIGHT | ND | 58838 | SCHOLARSHIP | $600 | I |
| FAITH VITT | ||||||
| 13989 CO RD 340 | FAIRVIEW | MT | 59221 | SCHOLARSHIP | $600 | I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,466 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL ROYALTIES | Desc |
| Related Or Exempt Function Incm | $5,575 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,041 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,041 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $240 | Amt |
| Net Investment Income | $120 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $120 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Postage | Desc |
| Revenue And Expenses Per Books | $10 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $10 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL ROYALTIES | Desc |
| Revenue And Expenses Per Books | $5,575 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,575 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,575 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 0 | $1,058 | $1,058 |
| EXCISE TAX PRIOR YEAR | $25 |