HERMANNS FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HERMANNS FAMILY FOUNDATION INC (EIN 65-0760751)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-15
- IRS object ID
- 201533199349100013
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-15T16:56:33-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650648883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL B KRONCKE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E ATLANTIC BLVD STE 309 | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330625710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650760751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMANNS FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3633 BAYSHORE BLVD NE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HERMANNS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL B KRONCKE CPA | PreparerPersonNm |
| PTIN | P01204516 | PTIN |
| Phone | 9543068091 | PhoneNum |
| Preparation | 2015-11-14 | PreparationDt |
| 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 | $1,122,743 | 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 | $127,652 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $127,652 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $175 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $127,827 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127,652 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,436 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,124 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,124 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $61 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,621 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,124 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $69,380 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $69,380 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $73,001 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $70,504 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $54,826 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $127,567 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,505 | CashBOYAmt |
| Cash EOY | $22,600 | CashEOYAmt |
| Cash EOYFMV | $22,600 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,097,861 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $1,066,312 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,097,861 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,097,861 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock EOY | $2,282 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,282 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,067,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,122,743 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,122,743 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $100 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $100 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,067,817 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,122,643 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,067,817 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,122,643 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,067,817 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,122,743 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,067,817 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $54,826 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,122,643 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,122,643 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $60,890 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,136,716 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053567 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $20,660 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $806,243 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.025625 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $30,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $748,233 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.040763 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,670 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $446,337 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.082158 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $19,980 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $404,382 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049409 | DistributionYr5Rt |
| Total Distribution | 0.251522 | TotalDistributionRt |
| Average Distribution | 0.050304 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,079,974 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $54,327 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,276 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $55,603 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $70,504 | 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 | $1,276 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,276 | SubtotalAmt |
| Tax Based On Investment Income | $1,276 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,265 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,265 | TotalPaymentsAndCreditsAmt |
| Overpayment | $989 | OverpaymentAmt |
| Applied To ES Tax | $989 | AppliedToESTaxAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | PAUL KRONCKE | IndividualWithBooksNm |
| Phone | 9543068091 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E ATLANTIC BLVD | AddressLine1Txt |
| Address Line2 | SUITE 309 | AddressLine2Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33062 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD HERMANNS | ||||||||
| 3633 BAYSHORE BLVD NE | ST PETERSBURG | FL | 33703 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| LISA HERMANNS | ||||||||
| 3633 BAYSHORE BLVD NE | ST PETERSBURG | FL | 33703 | VICE PRESIDE | 5.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,082,086 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,052 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,282 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,096,420 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,096,420 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,446 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,079,974 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,276 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,276 | TotalTaxAmt |
| Distributable Before Adj | $52,723 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,723 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,723 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $70,504 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $70,504 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,276 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $69,228 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,723 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $803 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $15,713 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $6,319 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,835 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $70,504 | QualifyingDistributionsAmt |
| Applied To Current Year | $52,723 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,781 | RemainingDistriFromCorpusAmt |
| Total Corpus | $40,616 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $803 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,813 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $15,713 | ExcessFromYear4Amt |
| Excess From Year1 | $6,319 | ExcessFromYear1Amt |
| Excess From Current Year | $17,781 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RICHARD HERMANNS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3633 BAYSHORE BLVD NE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9704190832 | RecipientPhoneNum |
| Recipient Email Address | RICKHERMANNS@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | CALL FOR FORMAT | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CALVARY CHAPEL | |||||
| 8900 US HWY 19 N | PINELLAS PARK | FL | 33782 | RELIEF FOR THE INDIGENT | $600 |
| LIVING WATER | |||||
| 4301 GAINESBOROUGH CT | TAMPA | FL | 33624 | RELIEF FOR THE INDIGENT | $700 |
| CENTRAL CHRISTIAN CHURCH | |||||
| 1200 S KEENE RD | CLEARWATER | FL | 33756 | CARE FOR THE INDIGENT | $9,000 |
| MERCY INTERNATIONAL FOUNDATION | |||||
| PO BOX 586 | KALLANGUR | FL | 33071 | CARE FOR ORPHANS AND WIDOWS | $9,080 |
| WARNER UNIVERSITY | |||||
| 13895 HIGHWAY 27 | LAKE WALES | FL | 33859 | SCHOLARSHIP | $10,000 |
| BENNETT COLLEGE | |||||
| 900 E WASHINGTON ST | GREENSBORO | NC | 27401 | SCHOLARSHIP | $10,000 |
| PALM BEACH ATLANTIC UNIVERSITY | |||||
| 901 S FLAGLER DRIVE | WPB | FL | 33401 | SCHOLARSHIP | $10,000 |
| NORTH GREENVILLE UNIVERSITY | |||||
| 7801 N TIGERVILLE RD | TAYLORS | SC | 29687 | SCHOLARSHIP | $10,000 |
| MISSOURI BAPTIST UNIVERSITY | |||||
| ONE COLLEG PARK DR | ST LOUIS | MO | 63141 | SCHOLARSHIP | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $69,380 | 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 | $127,652 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $175 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $127,827 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $127,827 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIDELITY | StockNm |
| EOY Book Value | $2,282 | EOYBookValueAmt |
| EOYFMV | $2,282 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| LICENSES AND PERMITS | $61 | $61 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $175 | RevenueAndExpensesPerBooksAmt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $1,097,861 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $2,436 | Amt |
| Net Investment Income | $24 | NetInvestmentIncomeAmt |