STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPINTY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPINTY FOUNDATION (EIN 68-0397376)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-29
IRS object ID
201411199349100416
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-29T08:38:01-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael G Slater CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 N Hwy 49 88 2AAddressLine1
CityJacksonCity
StateCAState
ZIP Code95642ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680397376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPINTY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSPINBusinessNameControlTxt
Phone2092967866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1364AddressLine1
CityJACKSONCity
StateCAState
ZIP Code95642ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON CASSELLAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G SlaterPreparerPersonNm
PTINP01274380PTIN
Phone2092230756PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$38,100DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,100DividendsNetInvstIncmAmt
Dividends Adj Net Incm$38,100DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,170NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$38,944GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,170CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$239,270TotalRevAndExpnssAmt
Total Net Invst Incm$39,270TotalNetInvstIncmAmt
Total Adj Net Incm$38,100TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$760AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$50,000TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$224OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$50,984TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$165,727ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$165,727ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$216,711TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$165,727TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,559ExcessRevenueOverExpensesAmt
Net Investment Income$39,270NetInvestmentIncomeAmt
Adjusted Net Income$38,100AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,211CashBOYAmt
Cash EOY$23,895CashEOYAmt
Corporate Stock BOY$807,652CorporateStockBOYAmt
Corporate Stock EOY$886,225CorporateStockEOYAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$837,863TotalAssetsBOYAmt
Total Assets EOY$910,121TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$837,863RetainedEarningBOYAmt
Retained Earning EOY$910,121RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$837,863TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$910,121TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$837,863TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$910,121TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$837,863TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,559ExcessRevenueOverExpensesAmt
Other Increases$49,699OtherIncreasesAmt
Subtotal$910,121SubtotalAmt
Tot Net Ast Or Fund Balances EOY$910,121TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
563 sh US BANCORP DEL PERP PFDP2012-10-052013-06-03$14,075$14,988-$913-$913
746.326 sh TEMPLETON BRIC FUNDP2000-07-012013-10-11$8,314$10,209-$1,895-$1,895
63 sh NEXTERA ENERGYP2011-10-172013-10-11$5,037$3,543$1,494$1,494
46 sh JOHNSON & JOHNSONP2011-10-172013-10-11$4,005$3,032$973$973
63 sh EMERSON ELECTRICP2011-10-172013-10-11$4,014$3,050$964$964
50 sh CONOCOPHILLIPSP2012-10-052013-10-11$3,499$2,952$547$547
FieldValueIRS element (for citing)
Capital Gain Net Income$1,170CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$913NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$138,502AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$81,235AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$155,671AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$557,039NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.27946DistributionYr3Rt
Adjusted Qlfy Distri Yr4$139,774AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$439,895NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.31774DistributionYr4Rt
Adjusted Qlfy Distri Yr5$159,277AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$452,390NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.35208DistributionYr5Rt
Total Distribution0.94929TotalDistributionRt
Average Distribution0.18986AverageDistributionRt
Net Investment Income Pct$393NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$393AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$165,727QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$393InvestmentIncomeExciseTaxAmt
Subtotal$393SubtotalAmt
Tax Based On Investment Income$393TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$240EstimatedPlusOvpmtIncmTxAmt
Backup Withholding Withheld$50,000BackupWithholdingWithheldAmt
Total Payments And Credits$50,240TotalPaymentsAndCreditsAmt
Overpayment$49,847OverpaymentAmt
Refund$49,847RefundAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SHARON CASSELLABusinessNameLine1
FieldValueIRS element (for citing)
Phone2093047239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1210 HILLSIDE PLACEAddressLine1
CityJACKSONCity
StateCAState
ZIP Code95642ZIPCode
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANE WILLIAMS
11530 CLINTON BAR ROADPINE GROVECA95665President0.00$0
JENNY GARDNER
110 COTTAGE PLACEJACKSONCA95642Director0.00$0
MICHAEL G SLATER
PO BOX 1167JACKSONCA95642Director0.00$0
ABBY BLANKENHEIM
13524 SPAGNOLI MINE ROADPINE GROVECA95665Secretary0.00$0
SHARON CASSELLA
210 HILLSIDE PLACEJACKSONCA95642Treasurer0.00$0
DANIEL B YOUNG
PO BOX 1537JACKSONCA95642Director0.00$0
TRAVIS D WILLIAMS
160 HILLSIDE PLACEJACKSONCA95642Director0.00$0
JESS L WILLIAMS
1658 TUNNEL HILL DRJACKSONCA95642Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONTRIBUTED TO LOCAL FOOD BANK.Description1Txt
Expenses1$20,000Expenses1Amt
Description2CONTRIBUTED TO LOCAL HOSPITAL FOR EQUIPMENT.Description2Txt
Expenses2$20,000Expenses2Amt
Description3CONTRIBUTED TO LOCAL HOSPICE CARE FOR MEDICINE.Description3Txt
Expenses3$20,000Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$165,727ExpensesAndContributionsAmt
Qualifying Distributions$165,727QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$393PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$165,334AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year3$13,814Year3Amt
Total$13,814TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year3$11,742Year3Amt
Total$11,742TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$165,727CurrentYearAmt
Year1$138,763Year1Amt
Year2$81,417Year2Amt
Year3$155,671Year3Amt
Total$541,578TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$165,727CurrentYearAmt
Year1$138,763Year1Amt
Year2$81,417Year2Amt
Year3$155,671Year3Amt
Total$541,578TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Year2$200,000Year2Amt
Year3$200,000Year3Amt
Total$400,000TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Year2$200,000Year2Amt
Year3$200,000Year3Amt
Total$400,000TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Year2$18,204Year2Amt
Year3$13,814Year3Amt
Total$32,018TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSPINTY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1364AddressLine1
CityJACKSONCity
StateCAState
ZIP Code95642ZIPCode
FieldValueIRS element (for citing)
Recipient Phone2092967866RecipientPhoneNum
Form And Info And MaterialsREQUEST IN WRITING WITH DETAILED INFORMATION STATING HOW FUNDS WILL BE USED AND HOW THEY ARE BENEFICIAL TO ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEPT. 30SubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JACKSON CITY FIRE DEPT
33 BROADWAYJACKSONCA95642NONEPUBLICFOR PURCHASE OF MISC EQUIPMENT AND THEIR WHEEL REPLACEMENT PROGRAM.$14,996
INTERFAITH FOOD BANK
12181 AIPRORT ROADSUTTER CREEKCA95685NONEPUBLICFOOD PURCHASES.$20,000
CHRISTMAS TO REMEMBER FOUNDATI
P O BOX 1167JACKSONCA95642NONECOATS, SHOES & RELATCOATS, SHOES & RELATED FOR NEEDY CHILDREN$10,000
FACT Feed Amador County Today
244 FRENCH BAR ROADJACKSONCA95642NONEPUBLICINTERFAITH FOOD BANK WALK-A-THON TO RAISE MONEY FOR FOOD PURCHASES.$15,000
IONE JR HIGH SCHOOL
450 S MILL STIONECA95640NONEPUBLICONE SMART BOARD & 3 LAPTOPS W/INSTALLATION.$7,100
SUTTER AMADOR HOSPITAL
200 MISSION BLVDJACKSONCA95642NONEPUBLICPURCHASE OF EQUIPMENT.$20,000
AFPD BATTALION 10
PO BOX 673PINE GROVECA95665NONESTAND BY GENERATORFOR IMPROVEMENTS TO STATION 112.$8,500
JACKSON ELEMENTARY SCHOOL
220 CHURCH STREETJACKSONCA95642NONE3 DIGITAL MEDIA SUBSCRIPTIONS AND MISC EQUIP/SUPPLIES.$6,298
ARGONAUT HIGH SCHOOL
501 ARGONAUT LANEJACKSONCA95642NONETO PURCHASE COOKWARE FOR THEIR CULINARY PROGRAM.$834
SUTTER CREEK ELEMENTARY SCHOOL
340 SPANISH STREETSUTTER CREEKCA95685NONEFOR PURCHASE OF SMART BOARDS FOR CLASSROOMS.$6,000
HOSPICE OF AMADOR CALAVERAS
P O BOX 595JACKSONCA95642NONETO PURCHASE MEDICINE.$20,000
AMADOR HIGH SCHOOL
330 SPANISH STREETSUTTER CREEKCA95685NONETO SUPPORT THE PERFORMING ARTS PROGRAM, FOR PURCHASE OF MIXERS FOR THE CULINARY DEPT, AND TO PURCHSASE OTHER CLASSROOM EQUIP.$10,453
AFPD BATTALION 20
510 COURT STREETJACKSONCA95642NONEFOR PURCHASE OF MISC EQUIPMENT NEEDED.$12,982
AMADOR STARS
P O BOX 208JACKSONCA95642NONEFOR CANCER TRANSPORTATION AND SUPPORT.$10,000
AMERICAN LEGION AUXILIARY
P O BOX 100SUTTER CREEKCA95685NONEFOR PURCHASE OF COOKWARE FOR THEIR KITCHEN.$3,564
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$165,727TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$38,100RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,170RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$39,270RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$39,270TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$760Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$40
FILING FEES$30
OFFICE$94
POSTAGE$60

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionFEDERAL TAX REFUND FROM 2012Description
Amount$49,699Amount

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryW2G WITHHOLDINGCategoryTxt
Amt$50,000Amt