STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE TESHINSKY FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE TESHINSKY FAMILY FOUNDATION (EIN 20-7165016)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349101774
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)
Return2015-11-13T15:08:59-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111444 W OLYMPIC BLVD 11TH FLRAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90064ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN207165016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teshinsky Family FoundationBusinessNameLine1Txt
Business Name Line2Fred & Lucy Teshinsky TrusteesBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% ADAM TESHINSKYInCareOfNm
Business Name ControlTESHBusinessNameControlTxt
Phone6269689680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124442 Santa Clara AvenueAddressLine1Txt
CityDana PointCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926293022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFred TeshinskyPersonNm
Person TitlemanagerPersonTitleTxt
Phone6269689680PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personhcvt llpPreparerPersonNm
PTINP00174067PTIN
Phone3105661900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,024,185FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$41,261InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$41,261InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,232,090NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$27,590,987GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$22OtherIncomeRevAndExpnssAmt
Total Rev And Expnss-$1,190,807TotalRevAndExpnssAmt
Total Net Invst Incm$41,261TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$11,909AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25,000TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$16,308TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$541OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$53,758TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$271,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$271,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$325,408TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$271,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,516,215ExcessRevenueOverExpensesAmt
Net Investment Income$41,261NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$7,657,493CorporateStockBOYAmt
Corporate Stock EOY$6,117,743CorporateStockEOYAmt
Corporate Stock EOYFMV$6,000,650CorporateStockEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$23,535OtherAssetsEOYAmt
Other Assets EOYFMV$23,535OtherAssetsEOYFMVAmt
Total Assets BOY$7,657,493TotalAssetsBOYAmt
Total Assets EOY$6,141,278TotalAssetsEOYAmt
Total Assets EOYFMV$6,024,185TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$7,657,493RetainedEarningBOYAmt
Retained Earning EOY$6,141,278RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,657,493TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,141,278TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,657,493TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,141,278TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,657,493TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,516,215ExcessRevenueOverExpensesAmt
Subtotal$6,141,278SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,141,278TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDtSoldSoldDt
ETRADE SHORT TERM - SEE ATTACHED STATEMENTP$27,497,118$27,530,123-$33,005-$33,005
ETRADE LONG TERM - SEE ATTACHED STATEMENTP$10,250$1,145,000-$1,134,750-$1,134,7502012-02-162014-06-23
COST BASIS - COMMISSIONS PAIDP$0$48,075-$48,075-$48,075
ETRADE SHORT TERM - SEE ATTACHED STATEMENTP$83,619$99,879-$16,260-$16,260
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,232,090CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$227,818AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,060,339NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.037592DistributionYr1Rt
Adjusted Qlfy Distri Yr2$229,864AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,096,744NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.0451DistributionYr2Rt
Adjusted Qlfy Distri Yr3$249,289AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,463,030NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.045632DistributionYr3Rt
Adjusted Qlfy Distri Yr4$114,080AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,797,772NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.023778DistributionYr4Rt
Adjusted Qlfy Distri Yr5$87,758AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,146,917NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.040876DistributionYr5Rt
Total Distribution0.192978TotalDistributionRt
Average Distribution0.038596AverageDistributionRt
Net Vl Noncharitable Assets$7,169,179NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$276,702AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$413NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$277,115AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$271,650QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$825InvestmentIncomeExciseTaxAmt
Subtotal$825SubtotalAmt
Tax Based On Investment Income$825TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,945EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,945TotalPaymentsAndCreditsAmt
Overpayment$7,120OverpaymentAmt
Applied To ES Tax$7,120AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ADAM TESHINSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6269689680PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line124442 SANTA CLARA AVENUEAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92629ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRED TESHINSKY
24442 SANTA CLARA AVEDANA POINTCA92629TRUSTEE/OFFICER1.0$0
LUCY TESHINSKY
24442 SANTA CLARA AVEDANA POINTCA92629TRUSTEE/OFFICER1.0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,254,819AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$23,535FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,278,354TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,278,354AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$109,175CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,169,179NetVlNoncharitableAssetsAmt
Minimum Investment Return$358,459MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$358,459MinimumInvestmentReturnAmt
Tax Based On Investment Income$825TaxBasedOnInvestmentIncomeAmt
Total Tax$825TotalTaxAmt
Distributable Before Adj$357,634DistributableBeforeAdjAmt
Distributable Before Ded$357,634DistributableBeforeDedAmt
Distributable As Adjusted$357,634DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$271,650ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$271,650QualifyingDistributionsAmt
Adjusted Qualifying Distri$271,650AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$357,634DistributableAsAdjustedAmt
Undistributed Income PY$264,249UndistributedIncomePYAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$271,650QualifyingDistributionsAmt
Applied To Year1$264,249AppliedToYear1Amt
Applied To Current Year$7,401AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$350,233UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFRED TESHINSKYContributingManagerNm
Contributing ManagerLUCY TESHINSKYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxtAddress Line2RecipientUSAddress/AddressLine2Txt
CATO INSTITUTE
36 BATTERY PLACENEW YORKNY10280501(C)(3)FOR THEIR EXEMPT PURPOSE$34,150
US TERM LIMITS
2875 S OCEAN BLVD 200PALM BEACHFL33480501(C)(3)FOR THEIR EXEMPT PURPOSE$10,000
NEW LOS ANGELES CHARTER SCHOOL
1900 AVENUE OF THE STARS STE 2800LOS ANGELESCA90067501(C)(3)FOR THEIR EXEMPT PURPOSE$20,000
LOS ANGELES PHILHARMONIC
151 SOUTH GRAND AVENUELOS ANGELESCA90012501(C)(3)FOR THEIR EXEMPT PURPOSE$15,000
Ocean Institute
19800 Macarthur BoulevardIrvineCA92612501(c)(3)For their exempt purpose$5,000
Hebrew International Aid Society (HIAS)
333 Seventh Avenue 2nd FlNew YorkNY10001501(c)(3)For their exempt purpose$5,000
Steadman Philippon Research Institute
1000 Massachusetts Avenue NWWashington DCVA20001501(c)(3)For their exempt purpose$2,500
Doctors Without Borders
333 Seventh Avenue 2nd FlNew YorkNY10001501(c)(3)For their exempt purpose$5,000
Carnegie-Mellon University
5000 Forbes AvenuePittsburghPA15213501(c)(3)For their exempt purpose$5,000
Jewish Free Loan Association
6505 Wilshire Boulevard Ste 715Los AngelesCA90048501(c)(3)For their exempt purpose$2,000
First
200 BEDFORD STREETMANCHESTERNH03101501(c)(3)For their exempt purpose$5,000
French Medical Center (hearst Cancer Resource Cent
1941 johnson avenue Suite 201ASan Luis ObispoCA93401501(c)(3)For their exempt purpose$5,000
UNITED STATES OLYMPIC COMMITTEE
1 olympic plazacolorado springsCO80909501(C)(3)FOR THEIR EXEMPT PURPOSE$2,500
National Right to Work Legal Defense Fund
8001 BRADDOCK ROADSPRINGFIELDVA22160For their exempt purpose$10,000501(C)(3)
Institute for Justice
901 N Glebe Road Suite 900ArlingtonVA22203For their exempt purpose$10,000501(C)(3)
Khan Academy
PO Box 1630Mountain ViewCA94042For their exempt purpose$5,000501(C)(3)
Jewish Gen
36 Battery PlaceNew YorkNY10280For their exempt purpose$3,000501(C)(3)
CLASSICAL KUSC
1149 S HILL STREETLOS ANGELESCA90015For their exempt purpose$2,500501(C)(3)SUITE H100
Center for Media and Democracy
PO Box 259010MadisonWI53715For their exempt purpose$5,000501(C)(3)
The Friedman Foundation for Educational Choice
One American Square Suite 2420IndianapolisIN46282For their exempt purpose$5,000501(C)(3)
Students For Liberty
1101 17th Street NW Suite 810WashingtonDC20036For their exempt purpose$10,000501(C)(3)
PACIFIC LEGAL FOUNDATION
930 G STREETSACRAMENTOCA95814For their exempt purpose$30,000501(C)(3)
Donors Trust
po box 484jersey cityNJ07303For their exempt purpose$75,000501(C)(3)
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$271,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$41,261ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,232,090ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFEE REFUNDDesc
Unrelated Business Taxbl Incm$22UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$22UnrelatedBusinessTaxblIncmAmt
Exclusion-$1,190,829ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$1,190,807TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,909Amt

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$23,535EOYBookValueAmt
EOYFMV$23,535EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CA RENEWAL FEE$150
CA FILING FEE$10
OTHER EXPENSE$381

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$22RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$25,000Amt