Wallace H Coulter Trust: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- Wallace H Coulter Trust (EIN 65-6310670)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202513209349100146
- Schema version
- 2024v5.2
- 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
- Dissolution Stmt
- General Explanation Attachment
- Liquidation Explanation Stmt
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T17:22:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 656310670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wallace H Coulter Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALL | BusinessNameControlTxt |
| Phone | 3055592991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 US HWY 1 202 | AddressLine1Txt |
| City | SEBASTIAN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE VAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3055592991 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristina Rasmussen | PreparerPersonNm |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $198,640 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $198,640 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $64,139 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $64,139 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,505,647 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,062,461 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,517,268 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,669 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,669 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,777,095 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,788,716 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $95,885 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $95,885 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $19,322 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,422 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,900 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $170,343 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $12,996 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,996 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $200,000 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $200,000 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,443 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $191 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,252 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $501,989 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,613 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $316,033 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,865,740 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,865,740 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,367,729 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,613 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,181,773 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,590,634 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,773,103 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,896,942 | SavAndTempCashInvstBOYAmt |
| Prepaid Expenses BOY | $3,162 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $4,437,538 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,988,247 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Land Bldg Investments BOY | $266,667 | LandBldgInvestmentsBOYAmt |
| Other Investments BOY | $215,264 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $103,501 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,911,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $90,000 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $90,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,821,321 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $0 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,821,321 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,911,321 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,821,321 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,590,634 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,230,687 | SubtotalAmt |
| Other Decreases | $2,230,687 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| Publically Traded Securities | $10,417,821 | $5,145,833 | $5,271,988 | $5,271,988 | |
| Loss on real estate | $500,000 | $269,703 | $230,297 | $230,297 | P |
| Art Object Disposition/Write-Offs | $144,640 | $129,657 | $14,983 | $14,983 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,517,268 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $80,246 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $80,246 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $80,246 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,965 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $80,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $82,965 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4,183 | EsPenaltyAmt |
| Tax Due | $1,464 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | Gregory Thornton Controller | IndividualWithBooksNm |
| Phone | 3055592991 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 US HWY 1 202 | AddressLine1Txt |
| City | SEBASTIAN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Sue Van | ||||||||
| 790 NW 107th Ave 215 | Miami | FL | 33172 | President, CEO | 40.00 | $0 | $0 | $0 |
| Wayne Barlin | ||||||||
| 790 NW 107th Ave 215 | Miami | FL | 33172 | V. Pres., General Counsel | 40.00 | $0 | $0 | $0 |
| Susan Racher | ||||||||
| 790 NW 107th Ave 215 | Miami | FL | 33172 | V. Pres., CFO | 40.00 | $0 | $0 | $0 |
| Susie Sands | ||||||||
| 790 NW 107th Ave 215 | Miami | FL | 33172 | V. Pres., Asian Programs | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte & Touche LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SE 2nd Avenue Suite 3600 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Audit | ServiceTypeTxt |
| Compensation | $81,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,552,823 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,773,741 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,326,564 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,326,564 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $94,898 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,231,666 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $311,583 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $311,583 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $80,246 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $80,246 | TotalTaxAmt |
| Distributable Before Adj | $231,337 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $231,337 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $231,337 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,181,773 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $16,181,773 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $231,337 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $114,468 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,333,681 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $13,203,644 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,412,686 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $31,064,479 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,181,773 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $231,337 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,950,436 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $47,014,915 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $47,014,915 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A Healthier Democracy Inc DBA Vot-ER | |||||||
| 12 Mohawk St Unit 9 | South Boston | MA | 02127 | PC | General Support | $250,350 | |
| Access Philanthropy Charities | |||||||
| 2100 Stevens Avenue | Minneapolis | MN | 55404 | PC | General Support | $250,000 | |
| America Votes Education Fund | |||||||
| 1155 Connecticut Avenue NW | Washington | DC | 20036 | PC | General Support | $750,000 | |
| Anti-Defamation League | |||||||
| 605 Third Avenue | New York | NY | 10158 | PC | General Support | $1,000,000 | |
| APANO Communities United Fund | |||||||
| 8818 SE Division Street | Portland | OR | 97206 | PC | General Support | $201,250 | |
| Asian & Pacific Islander American Vote | |||||||
| 1612 K Street NW 600 | Washington | DC | 20006 | PC | General Support | $1,001,300 | |
| Asian American Community Fund of PennsylvaniaCenter for Empowered Politics | |||||||
| 1042 Grant Ave Ste 5 | San Francisco | CA | 94133 | PC | General Support | $501,450 | |
| Asian American Education Project | |||||||
| 2089 Kenilworth Ave | Los Angeles | CA | 90039 | PC | General Support | $350,750 | |
| Asian American Federation | |||||||
| 120 Wall St 9th Floor | New York | NY | 10005 | PC | General Support | $850 | |
| Asian American Institute for Public Policy | |||||||
| 110 W End Ave 3e | Ney York | NY | 10023 | PC | General Support | $1,000 | |
| Asian American Journalists Association | |||||||
| 5 Third Street 1108 | San Francisco | CA | 94103 | PC | General Support | $400 | |
| Asian American Legal Defense Education Fund | |||||||
| 99 Hudson Street 12th Floor | New York | NY | 10013 | PC | General Support | $850 | |
| Asian American Pacific Community Health Organizations | |||||||
| 101 Callan Avenue Suite 400 | San Leandro | CA | 94577 | PC | General Support | $1,000 | |
| Asian American Pacific Islanders in Philanthropy | |||||||
| 2201 Broadway Suite 720 | Oakland | CA | 94612 | PC | General Support | $450 | |
| Asian American Power Network Education FundCenter for Empowered Politics Ed | |||||||
| 1042 Grant Ave Ste 5 | San Francisco | CA | 94133 | PC | General Support | $500,750 | |
| Asian Americans Advancing Justice-AAJC | |||||||
| 1620 L Street NW Suite 1050 | Washington | DC | 20036 | PC | General Support | $600 | |
| Asian Americans Advancing Justice-Asian Law Caucus | |||||||
| 55 Columbus Av | San Francisco | CA | 94111 | PC | General Support | $380 | |
| Asian Americans Advancing Justice-Atlanta | |||||||
| 5680 Oakbrook Parkway Suite 148 | Norcross | GA | 30093 | PC | General Support | $300,650 | |
| Asian Americans Advancing Justice-Chicago | |||||||
| 4753 N Broadway Suite 502 | Chicago | IL | 60640 | PC | General Support | $201,200 | |
| Asian Americans United | |||||||
| 1023 Callowhill Street | Philadelphia | PA | 19123 | PC | General Support | $300 | |
| Asian and Pacific Islander American Vote - Michigan | |||||||
| POBox 12398 | Hamtramck | MI | 48212 | PC | General Support | $250,000 | |
| Asian and Pacific Islander American Vote - Michigan | |||||||
| POBox 12398 | Hamtramck | MI | 48212 | PC | General Support | $250,000 | |
| Asian Community Development Council | |||||||
| 10275 Rainbow Boulevard Suite 253 | Las Vegas | NV | 89145 | PC | General Support | $515,500 | |
| Asian Counseling and Referral Services | |||||||
| 3639 Martin Luther King Jr Way S | Seattle | WA | 98144 | PC | General Support | $550 | |
| Asian Health Services | |||||||
| 101 8th Street Suite 100 | Oakland | CA | 94607 | PC | General Support | $3,750 | |
| Asian Pacific Environmental Network | |||||||
| 426 17th Street Suite 500 | Oakland | CA | 94612 | PC | General Support | $750 | |
| Asian Pacific Fund | |||||||
| 465 California Street Suite 700 | San Francisco | CA | 94104 | PC | General Support | $1,500 | |
| Asian Pacific Institute for Congressional Studies | |||||||
| 1001 Connecticut Ave NW Suite 320 | Washington | DC | 20036 | PC | General Support | $150,850 | |
| Asian Pacific Institute on Gender-Based Violence | |||||||
| 500 12th Street Suite 330 | Oakland | CA | 94607 | PC | General Support | $51,450 | |
| Asian Pacific Islander American Health Forum | |||||||
| 461 Bush St Ste 400 | San Francisco | CA | 94108 | PC | General Support | $650 | |
| Aurora Mental Health & Recovery | |||||||
| 11059 E Bethany Dr | Aurora | CO | 80014 | PC | General Support | $250 | |
| CAPI USA | |||||||
| 5930 Brooklyn Boulevard | Minneapolis | MN | 55429 | PC | General Support | $176,000 | |
| Center for Asian American Media | |||||||
| 145 Ninth Street Suite 350 | San Francisco | CA | 94103 | PC | General Support | $100,650 | |
| Center for Asian American Media | |||||||
| 145 Ninth Street Suite 350 | San Francisco | CA | 94103 | PC | General Support | $100,000 | |
| Center for Empowered Politics Education Fund | |||||||
| 1042 Grant Ave Ste 5 | San Francisco | CA | 94133 | PC | General Support | $501,000 | |
| Center for Secure and Modern ElectionsNew Venture Fund | |||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 20036 | PC | General Support | $1,500 | |
| Center on Civic Engagement | |||||||
| 1825 K Street NW Suite 450 | Washington | DC | 20006 | PC | General Support | $301,400 | |
| Chinatown Progressive Association aka Chinese Progressive Association Bosto | |||||||
| 28 Ash Street | Boston | MA | 02111 | PC | General Support | $202,000 | |
| Chinese Progressive Association San Francisco | |||||||
| 1042 Grant Ave 5th Floor | San Francisco | CA | 94133 | PC | General Support | $750 | |
| Community Partners | |||||||
| 1000 North Alameda Street Suite 240 | Los Angeles | CA | 90012 | PC | General Support | $250,550 | |
| Council for Native Hawaiian Advancement | |||||||
| 91-1270 Kimoiki Street Bldg 1 | Kapolei | HI | 96707 | PC | General Support | $3,000 | |
| Drexel University | |||||||
| 3141 Chestnut St 7-718 | Philadelphia | PA | 19104 | PC | General Support | $500,000 | |
| Every Voice Texas dba Asian Texans for Justice | |||||||
| 13010 N Highway 183 Suite 201 | Austin | TX | 78750 | PC | General Support | $301,000 | |
| Fair Elections Center | |||||||
| 1825 K Street NW Suite 450 | Washington | DC | 20006 | PC | General Support | $75,000 | |
| Florida Philanthropic Network Inc | |||||||
| 5421 Beaumont Center Blvd 655 | Tampa | FL | 33634 | PC | General Support | $100,000 | |
| Florida Taxwatch Inc | |||||||
| 106 N Bronough St | Tallahassee | FL | 32301 | PC | General Support | $100,000 | |
| Fred Korematsu Institute | |||||||
| PO Box 29527 | San Francisco | CA | 94129 | PC | General Support | $1,750 | |
| Freedom Inc | |||||||
| 2030 South Park Street | Madison | WI | 53713 | PC | General Support | $451,250 | |
| Georgia Tech | |||||||
| A French Building Room 213 237 | Atlanta | GA | 30332 | PC | General Support | $350 | Uncle Heinie Way |
| IAPALA | |||||||
| 815 16th Street NW 2nd Floor | Washington | DC | 20006 | PC | General Support | $350 | |
| Illinois Coalition For Immigrant and Refugee Rights | |||||||
| 228 S Wabash Avenue Suite 800 | Chicago | IL | 60604 | PC | General Support | $201,750 | |
| Illinois Coalition For Immigrant and Refugee Rights | |||||||
| 228 S Wabash Avenue Suite 800 | Chicago | IL | 60604 | PC | General Support | $150,000 | |
| Immigrant Legal Resource Center | |||||||
| 1458 Howard Street | San Francisco | CA | 94103 | PC | General Support | $1,100 | |
| Minkwon Center for Community Action Inc | |||||||
| 133-29 42st Avenue 202 | Flushing | NY | 11355 | PC | General Support | $151,150 | |
| Naeva | |||||||
| 7906 Menaul Blvd NE | Albuquerque | NM | 87110 | PC | General Support | $250,000 | |
| NAMI - Miami Dade | |||||||
| 299 Alhambra Circle Suite 224 | Coral Gables | FL | 33134 | PC | General Support | $750 | |
| National Congress of American Indians Fund | |||||||
| 1516 P St NW | Washington | DC | 20005 | PC | General Support | $250,000 | |
| National Partnership for New Americans | |||||||
| 1805 S Ashland Avenue | Chicago | IL | 60608 | PC | General Support | $303,750 | |
| National Tongan American Society | |||||||
| 5296 S Commerce Drive 204 | Murray | UT | 84107 | PC | General Support | $176,000 | |
| Native American Rights Fund | |||||||
| 250 Arapahoe Avenue | Boulder | CO | 80302 | PC | General Support | $250,000 | |
| NeighborWorks America | |||||||
| 8484 Georgia Ave Suite 330 | Silver Spring | MD | 20910 | PC | General Support | $750 | |
| Neo Philanthropy Inc | |||||||
| 1001 Avenue of the Americas | New York | NY | 10018 | PC | General Support | $301,260 | |
| New American Leaders | |||||||
| 530 7th Avenue | New York | NY | 10018 | PC | General Support | $500 | |
| New Venture Fund | |||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 20036 | PC | General Support | $950 | |
| New Virginia Majority Education Fund | |||||||
| 3801 Mount Vernon Ave | Alexandria | VA | 22305 | PC | General Support | $500,000 | |
| New York Immigration Coalition | |||||||
| 131 West 33rd St Suite 610 | New York | NY | 10001 | PC | General Support | $850 | |
| Nonprofit VOTE Inc | |||||||
| 125 Cambridgepark Drive | Cambridge | MA | 02140 | PC | General Support | $75,000 | |
| North Carolina Asian Americans Together | |||||||
| 711 Hillsborough Street Suite 102 | Raleigh | NC | 27603 | PC | General Support | $500,000 | |
| Northeast Medical Services | |||||||
| 2171 Junipero Serra Blvd 700 | Daly City | CA | 94014 | PC | General Support | $60,500 | |
| Ohio Voice | |||||||
| PO Box 428 | Columbus | OH | 43216 | PC | General Support | $150,000 | |
| One Arizona | |||||||
| 3104 E Camelback Road | Phoenix | AZ | 85016 | PC | General Support | $250,750 | |
| Orange County Asian and Pacific Islander Community Alliance | |||||||
| 12912 Brookhurst Street Suite 410 | Garden Grove | CA | 92840 | PC | General Support | $101,500 | |
| Organization of Chinese Americans | |||||||
| 711 Hillsborough Street Suite 102 | Raleigh | NC | 27603 | PC | General Support | $550 | |
| Organization of Chinese Americans of Greater Houston | |||||||
| 9800 Town Park Suite 142 | Houston | TX | 77036 | PC | General Support | $300,000 | |
| Pew Research Center | |||||||
| 901 E Street NW 300 | Washington | DC | 20004 | PC | General Support | $1,000 | |
| Rising Voices FundCenter for Empowered Politics Education Fund | |||||||
| 1042 Grant Ave Ste 5 | San Francisco | CA | 94133 | PC | General Support | $250,550 | |
| Sacred Pipe Resource Center | |||||||
| 925 Basin Avenue Suite2 | Bismarck | ND | 58504 | PC | General Support | $100,000 | |
| Santa Clara County Asian Law Alliance Inc | |||||||
| 991 West Hedding Street Suite 202 | San Jose | CA | 95126 | PC | General Support | $100,500 | |
| Sikh American Legal Defense and Education Fund Inc | |||||||
| 1612 K Street NW Suite 600 | Washington | DC | 20006 | PC | General Support | $250,900 | |
| Southeast Asian Mutual Assistance Associations Coalition Inc | |||||||
| 1711 S Broad Street 2nd Floor | Philadelphia | PA | 19148 | PC | General Support | $251,250 | |
| State Voices | |||||||
| 1616 P Street NW Suite 220 | Washington | DC | 20036 | PC | General Support | $250,000 | |
| Tennessee Immigrant & Refugee Rights Coalition | |||||||
| 3310 Ezell Road | Nashville | TN | 37211 | PC | General Support | $100,700 | |
| The Asian American Foundation | |||||||
| PO Box 21749 | Washington | DC | 20009 | PC | General Support | $1,000 | |
| Tides Center | |||||||
| 1012 Torney Ave | San Francisco | CA | 94129 | PC | General Support | $250,000 | |
| University of California Berkeley | |||||||
| 1995 University Ave | Berkeley | CA | 94704 | PC | General Support | $650 | |
| University of California San Diego | |||||||
| 5998 Alcala Park | San Diego | CA | 92110 | PC | General Support | $750 | |
| US-Japan Council | |||||||
| 1819 L St NW Ste 200 | Washington | DC | 20036 | PC | General Support | $1,000 | |
| Western Native Voice Education Project | |||||||
| 80 25th Street W | Billings | MT | 59102 | PC | General Support | $250,000 | |
| Western Native Voice Education Project | |||||||
| 80 25th Street W | Billings | MT | 59102 | PC | General Support | $250,000 | |
| Western Organization of Resource Councils Education Project | |||||||
| 220 S 27th Street B | Billings | MT | 59101 | PC | General Support | $125,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,865,740 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $198,640 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $64,139 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,669 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,505,647 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,777,095 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,777,095 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEES | $81,500 | $0 | $81,500 |
| TAX FEES | $14,385 | $0 | $14,385 |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART XIV GRANTS PAID | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 US HWY 1 | AddressLine1Txt |
| City | SEBASTIAN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | ALL TRANSFERRED ASSETS AND EXCESS DISTRIBUTION CARRYOVERS WERE ALLOCATED TO THE WALLACE H. COULTER FOUNDATION (EIN: 31-1546126) BY THE END OF 2024. THE FAIR MARKET VALUE OF THESE ASSETS WAS REPORTED IN PART III. THE ORGANIZATION TERMINATED ITS PRIVATE FOUNDATION STATUS AS OF THE END OF 2024. | ShortExplanationTxt |
| Dissolution | $2,230,687 | DissolutionAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| STATEMENT OF CONTROLLED ENTITIES | FORM 990-PF PART VI-A, LINE 11 | NAME OF CONTROLLED ENTITY: WALLACE H. COULTER FOUNDATIONEMPLOYER ID NO: 31-1546126ADDRESS: 1515 U.S. HWY 1, 202, SEBASTIAN, FL, 32958EXCESS BUSINESS HOLDING: NOALL ASSETS WERE TRANSFERRED TO A CONTROLLED ENTITY, WHICH IS A PRIVATE FOUNDATION, PURSUANT TO IRC SECTION 507(b)(1)(A). |
| Supplemental Disclosure to Form 990-PF | SUPPLEMENTAL DISCLOSURE | For the tax year ended December 31, 2024, the Foundation's net unrealized gains on investments per books in the amount of $4,991,904 are not included on Page 1, Part I, column (a). |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ALL TRANSFERRED ASSETS AND EXCESS DISTRIBUTION CARRYOVERS WERE ALLOCATED TO THE WALLACE H. COULTER FOUNDATION (EIN: 31-1546126) BY THE END OF 2024. THE FAIR MARKET VALUE OF THESE ASSETS WAS REPORTED IN PART III. THE ORGANIZATION TERMINATED ITS PRIVATE FOUNDATION STATUS AS OF THE END OF 2024. | ExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | $12,553 | $0 |
| FEDERAL EXCISE TAX PAYABLE | $90,948 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 507(b)(2) TRANSFER TO WALLACE H COULTER FOUNDATION | Desc |
| Amt | $2,230,687 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $3,252 | $0 | $3,252 |
| INVESTMENT FEES | $191 | $191 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION SETTLEMENT | Desc |
| Revenue And Expenses Per Books | $8,669 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8,669 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,669 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SECURITIES MANAGEMENT | $1,867 | $1,867 | $0 |
| SECURITIES CUSTODIAL FEES | $13,555 | $13,555 | $0 |
| GRANT CONSULTING | $3,900 | $0 | $3,900 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $170,343 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |