BUEHRING FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUEHRING FAMILY FOUNDATION (EIN 75-2836286)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-26
- IRS object ID
- 201621479349100012
- Schema version
- 2015v2.1
- 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
- Compensation Explanation
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-26T17:53:55Z | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11661 PRESTON RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752836286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUEHRING FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUEH | BusinessNameControlTxt |
| Phone | 2145646748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6335 W NORTHWEST HWY APT 421 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752253558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARY F BUEHRING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145646748 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sammy Jaffe | PreparerPersonNm |
| PTIN | P00116351 | PTIN |
| Phone | 2143730700 | PhoneNum |
| Preparation | 2016-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $354,684 | 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 | $5,163 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,163 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,163 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,621 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $429,087 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$4,458 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,163 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,163 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,100 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,050 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $3,050 | CompOfcrDirTrstAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $700 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $233 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $234 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $233 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $175 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $59 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $58 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $58 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $275 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $137 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $138 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $271 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $90 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $90 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $91 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,521 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,569 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,570 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $382 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,729 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,729 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,250 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,569 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,570 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,111 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,708 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,594 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,593 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $43,139 | CashBOYAmt |
| Cash EOY | $45,020 | CashEOYAmt |
| Cash EOYFMV | $45,020 | CashEOYFMVAmt |
| Other Investments BOY | $341,253 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $309,664 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $309,664 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $384,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $354,684 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $354,684 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $384,392 | UnrestrictedBOYAmt |
| Unrestricted EOY | $354,684 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $384,392 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $354,684 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $384,392 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $354,684 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $384,392 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,708 | ExcessRevenueOverExpensesAmt |
| Subtotal | $354,684 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $354,684 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| LT CAP GAIN FIDELITY | $3,711 | $3,711 | $3,711 | ||
| SECURITIES SOLD FIDELITY | $425,376 | -$13,332 | -$13,332 | 2015-12-31 | $438,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,621 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets | $359,659 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $16 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $16 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $18,111 | 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 | $16 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $16 | SubtotalAmt |
| Tax Based On Investment Income | $16 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $16 | 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 | false | AtLeast5000InAssetsInd |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CARY F BUEHRING | IndividualWithBooksNm |
| Phone | 2145646748 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6335 W NORTHWEST HWY APT 421 | AddressLine1Txt |
| Address Line2 | 6335 W NORTHWEST HWY APT 421 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752253558 | 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 |
| 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 |
| 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 | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CARY F BUEHRING | ||||||
| 6335 W NORTHWEST HWY APT 421 | DALLAS | TX | 752253558 | PRESIDENT | 20.00 | $4,700 |
| WILLIAM B BUEHRING | ||||||
| 6335 W NORTHWEST HWY APT 421 | DALLAS | TX | 752253558 | VICE PRESIDENT | 5.00 | $700 |
| Michael Buehring | ||||||
| 6335 W NORTHWEST HWY 421 | DALLAS | TX | 752253558 | TREASURER | 5.00 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $365,136 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $365,136 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $365,136 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,477 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $359,659 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,983 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,983 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16 | TotalTaxAmt |
| Distributable Before Adj | $17,967 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,967 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,967 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,111 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $18,111 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $16 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $18,095 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,967 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $18,111 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $144 | RemainingDistriFromCorpusAmt |
| Total Corpus | $144 | TotalCorpusAmt |
| Undistributed Income CY | $17,967 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $144 | ExcessDistriCyovFromYr5Amt |
| Excess From Current Year | $144 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UNITY | ||||||
| 1901 NW BLUE PARKWAY | Lees Summit | MO | 64065 | NONE | GENERAL USE DONATION | $250 |
| EXCHANGE CLUB | ||||||
| 33036 CHURCH RD | Dallas | TX | 75231 | NONE | GENERAL USE DONATION | $500 |
| ST PATRICKS CATHOLIC SCHOOL | ||||||
| 9635 FERNDALE RD | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $194 |
| CONTEMPORARY CHORALE | ||||||
| PO BOX 831573 | Richardson | TX | 75083 | NONE | GENERAL USE DONATION | $1,000 |
| UNITY CHURCH | ||||||
| 1901 BLUE PARKWAY | Lees Summit | MO | 64065 | NONE | GENERAL USE DONATION | $250 |
| DALLAS ARBORETUM | ||||||
| 8617 GARLAND RD | Dallas | TX | 75218 | NONE | GENERAL USE DONATION | $3,600 |
| GRACE PROJECT | ||||||
| 14386 CR 227 | Arp | TX | 75750 | NONE | GENERAL USE DONATION | $2,500 |
| THE TEXAS KRISHNAS | ||||||
| 5430 GURLEY AVE | Dallas | TX | 75223 | NONE | GENERAL USE DONATION | $1,500 |
| AMERICAN DIABETES ASSOC | ||||||
| 1701 N BEAUREGARD ST | Alexandria | VA | 22311 | NONE | GENERAL USE DONATION | $500 |
| NORTH TEXAS FOOD BANK | ||||||
| 4500 S COCKRELL HILL RD | Dallas | TX | 75236 | NONE | GENERAL USE DONATION | $1,500 |
| TEXAS LAND CONSERVANCY | ||||||
| PO BOX 162481 | Austin | TX | 78716 | NONE | GENERAL USE DONATION | $500 |
| NORTH TEXAS BANK | ||||||
| 4500 S COCKRELL HILL RD | Dallas | TX | 75236 | NONE | GENERAL USE DONATION | $500 |
| PEROT MUSEUM | ||||||
| 2201 N FIELD ST | Dallas | TX | 75201 | NONE | GENERAL USE DONATION | $385 |
| HEIFER INTERNATIONAL | ||||||
| 1 WORLD AVENUE | Little Rock | AR | 72202 | NONE | GENERAL USE DONATION | $350 |
| VISITING NURSE ASSOCAITON | ||||||
| 1600 VICEROY STE 400 | Dallas | TX | 75235 | NONE | GENERAL USE DONATION | $1,000 |
| GOODWILL | ||||||
| 3020 N WESTMORELAND | Dallas | TX | 75212 | NONE | GENERAL USE DONATION | $500 |
| SALVATION ARMY | ||||||
| 3500 HARRY HINES BLVD | Dallas | TX | 75218 | NONE | GIFT IN KIND | $500 |
| GRACE | ||||||
| 14386 CR 227 | Arp | TX | 75750 | NONE | GENERAL USE DONATION | $700 |
| TEXAS KRISHNAS | ||||||
| 5430 GURLEY AVE | Dallas | TX | 75223 | NONE | GENERAL USE DONATION | $500 |
| ST PATRICKS SCHOOL | ||||||
| 9635 FERNDALE RD | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,729 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $5,163 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$7,849 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,686 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,686 | 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 |
Compensation Explanation CompensationExplanation
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Book Value | $309,664 | BookValueAmt |
| EOYFMV | $309,664 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| POSTMASTER | $138 | $46 | $46 | $46 |
| US POSTAL SERVICE | $133 | $44 | $44 | $45 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BLOCK ADVISORS TAX PREP | CategoryTxt |
| Amt | $700 | Amt |
| Net Investment Income | $233 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $234 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $233 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $175 | Amt |
| Net Investment Income | $59 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $58 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $58 | DisbursementsCharitablePrpsAmt |