STRATEGY STUDIO / PUBLIC DATA EXPLORER

AFRICK FAMILY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AFRICK FAMILY FOUNDATION INC (EIN 65-0538688)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-11
IRS object ID
201511629349100101
Schema version
2014v5.0
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)
Return2015-06-11T10:22:58-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS DECOSIMO LLCPLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CALHOUN ST STE 300AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650538688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICK FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone5616376009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116680 ECHO HOLLOW CIRCLEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33484ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK AFRICKPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5616376009PhoneNum
Signature2015-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR THOMAS HARRELLPreparerPersonNm
PTINP00046618PTIN
Phone8435777040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$944,013FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,518ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$37,460DividendsRevAndExpnssAmt
Dividends Net Invst Incm$37,460DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$42,978TotalRevAndExpnssAmt
Total Net Invst Incm$37,460TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,875AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,875AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,430TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,430TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,305TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,305TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,165ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,165ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,470TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,305TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$28,165TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,508ExcessRevenueOverExpensesAmt
Net Investment Income$34,155NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,487CashBOYAmt
Cash EOY$36,691CashEOYAmt
Cash EOYFMV$36,691CashEOYFMVAmt
Rcvbl From Officers BOY$1,315RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$3,077RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$3,077RcvblFromOfficersEOYFMVAmt
Corporate Stock BOY$250,000CorporateStockBOYAmt
Corporate Stock EOY$250,000CorporateStockEOYAmt
Corporate Stock EOYFMV$250,000CorporateStockEOYFMVAmt
Corporate Bonds BOY$680,862CorporateBondsBOYAmt
Corporate Bonds EOY$678,404CorporateBondsEOYAmt
Corporate Bonds EOYFMV$654,245CorporateBondsEOYFMVAmt
Total Assets BOY$956,664TotalAssetsBOYAmt
Total Assets EOY$968,172TotalAssetsEOYAmt
Total Assets EOYFMV$944,013TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$956,664RetainedEarningBOYAmt
Retained Earning EOY$968,172RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$956,664TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$968,172TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$956,664TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$968,172TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$956,664TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,508ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$968,172SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$968,172TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$40,245AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$943,007NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.042677DistributionYr1Rt
Adjusted Qlfy Distri Yr2$107,403AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$941,716NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.114050DistributionYr2Rt
Adjusted Qlfy Distri Yr3$49,108AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$916,510NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053582DistributionYr3Rt
Adjusted Qlfy Distri Yr4$51,135AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$948,710NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053900DistributionYr4Rt
Adjusted Qlfy Distri Yr5$71,800AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$939,977NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.076385DistributionYr5Rt
Total Distribution0.340594TotalDistributionRt
Average Distribution0.068119AverageDistributionRt
Net Vl Noncharitable Assets$945,749NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$64,423AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$342NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$64,765AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$28,165QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$683InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$683SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$683TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$920EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$920TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$237OverpaymentAmt
Applied To ES Tax$237AppliedToESTaxAmt
Refund$0RefundAmt

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
Individual With BooksJACK AFRICKIndividualWithBooksNm
Phone5616376009PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116680 ECHO HOLLOW CIRCLEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33484ZIPCd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACK AFRICK
16680 ECHO HOLLOW CIRCLE FL 33484DELRAY BEACHFL33484TRUSTEE0.00$0$0$0
EVELYN AFRICK
16680 ECHO HOLLOW CIRCLE FL 33484DELRAY BEACHFL33484PRESIDENT0.00$0$0$0
HON LANCE AFRICK
34 FOREST OAKS DRIVENEW ORLEANSLA70131TRUSTEE0.00$0$0$0
DIANE R AFRICK
34 FOREST OAKS DRIVENEW ORLEANSLA70131TREASURER0.00$0$0$0
STEVEN BRIAN AFRICK
2750 STIRRUP LANEWESTONFL33331SECRETARY0.00$0$0$0
NANCI J AFRICK
2750 STIRRUP LANEWESTONFL33331TRUSTEE0.00$0$0$0
PAMELA BETH AFRICK
43 ROYAL PALM DRIVEFORT LAUDERDALEFL33301TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
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$929,562AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$30,589AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$960,151TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$960,151AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,402CashDeemedCharitableAmt
Net Vl Noncharitable Assets$945,749NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,287MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,287MinimumInvestmentReturnAmt
Tax Based On Investment Income$683TaxBasedOnInvestmentIncomeAmt
Total Tax$683TotalTaxAmt
Distributable Before Adj$46,604DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$46,604DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$46,604DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$28,165ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$28,165QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$28,165AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,604DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$14,514ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$14,514TotalExcessDistributionCyovAmt
Qualifying Distributions$28,165QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$28,165AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$14,514ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$14,514ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$3,925UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
WORLD JEWISH CONGRESS
501 MADISON AVENUENEW YORKNY10022CHARITABLEPUBLIC CHARITYCHARITABLE$25
TOURO SYNAGOGUE
85 TOURO STNEWPORTRI02840CHARITABLEPUBLIC CHARITYCHARITABLE$2,300
THE MIAMI PROJECT
1095 NW 14TH TERRACE LOIS POPE LIFEMIAMIFL33136CHARITABLEPUBLIC CHARITYCHARITABLE$500CENTER
SIMON WEISENTHAL CENTER
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035CHARITABLEPUBLIC CHARITYCHARITABLE$50
SAINT ANDREWS VILLAGE
4100 S BISCAYNE DRNORTH PORTFL34287CHARITABLEPUBLIC CHARITYCHARITABLE$2,500
NATIONAL DIABETES FUND
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311CHARITABLEPUBLIC CHARITYCHARITABLE$15
NATIONAL CANCER RESEARCH FUND
4600 EAST WEST HIGHWAY SUITE 525BETHESDAMD20814CHARITABLEPUBLIC CHARITYCHARITABLE$10
JEWISH FEDERATION OF PALM BEACH
9901 DONNA KLEIN BLVDBOCA RATONFL33428CHARITABLEPUBLIC CHARITYCHARITABLE$125
HANDY
501 NE 8TH STREETFORT LAUDERDALEFL33304CHARITABLEPUBLIC CHARITYCHARITABLE$2,500
BOCA REGIONAL HOSPITAL
800 MEADOWS RDBOCA RATONFL33486CHARITABLEPUBLIC CHARITYCHARITABLE$20,000
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231CHARITABLEPUBLIC CHARITYCHARITABLE$15
AMERICAN FRIENDS OF MAGEN DAVID
352 SEVENTH AVENUE STE 400NEW YORKNY10001CHARITABLEPUBLIC CHARITYCHARITABLE$100
ALZEIHMERS ASSOCIATION
225 N MICHIGAN AVE FL 17CHICAGOIL60601CHARITABLEPUBLIC CHARITYCHARITABLE$10
AFP&CC
6350 HORIZON DRIVETITUSVILLEFL32780CHARITABLEPUBLIC CHARITYCHARITABLE$15
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,165TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,460ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$37,460ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$37,460TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,875Amt
Net Investment Income$1,875NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$678,404EOYBookValueAmt
EOYFMV$654,245EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$250,000EOYBookValueAmt
EOYFMV$250,000EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2014 ESTIMATED FEDERAL EXCISE TAX$920$920$0
2013 FEDERAL EXCISE TAX$510$510$0