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DEUS SPES MEA FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DEUS SPES MEA FOUNDATION INC (EIN 65-0841971)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-04
IRS object ID
201430639349100208
Schema version
2013v3.0
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)
Return2014-03-04T17:21:47-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650761640PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORGAN JACOBY THURN BOYLE & ASSOC PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 20TH STAddressLine1
CityVERO BEACHCity
StateFLState
ZIP Code32960ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650841971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEUS SPES MEA FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDEUSBusinessNameControlTxt
Phone7277910600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 15456AddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code337665456ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES I BABCOCK IIIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7277910600PhoneNum
Signature2014-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA B THURNPreparerPersonNm
PTINP01326005PTIN
Phone7725624158PhoneNum
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$3,436,963FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$70,742DividendsRevAndExpnssAmt
Dividends Net Invst Incm$70,742DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$58,028NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$613,541GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$58,028CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$128,770TotalRevAndExpnssAmt
Total Net Invst Incm$128,770TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$23,734OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$23,734OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,425TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$61OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$61OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$32,220TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$23,734TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,061TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$150,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$150,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$182,220TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$23,734TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$152,061TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$53,450ExcessRevenueOverExpensesAmt
Net Investment Income$105,036NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$96,238SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$41,528SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$41,528SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,798,173CorporateStockBOYAmt
Corporate Stock EOY$1,902,253CorporateStockEOYAmt
Corporate Stock EOYFMV$2,384,775CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,077,961CorporateBondsBOYAmt
Corporate Bonds EOY$1,064,052CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,010,660CorporateBondsEOYFMVAmt
Mortgage Loans BOY$88,911MortgageLoansBOYAmt
Mortgage Loans EOY$0MortgageLoansEOYAmt
Mortgage Loans EOYFMV$0MortgageLoansEOYFMVAmt
Total Assets BOY$3,061,283TotalAssetsBOYAmt
Total Assets EOY$3,007,833TotalAssetsEOYAmt
Total Assets EOYFMV$3,436,963TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,061,283CapitalStockBOYAmt
Capital Stock EOY$3,007,833CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,061,283TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,007,833TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,061,283TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,007,833TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,061,283TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$53,450ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,007,833SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,007,833TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$613,541GrossSalesPriceAmt
Cost Or Other Basis$555,513CostOrOtherBasisAmt
Gain Or Loss$58,028GainOrLossAmt
Gains Minus Excess Or Losses$58,028GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$58,028CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$154,061AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,103,056NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049648DistributionYr1Rt
Adjusted Qlfy Distri Yr2$146,061AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,110,210NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046962DistributionYr2Rt
Adjusted Qlfy Distri Yr3$134,936AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,953,013NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.045694DistributionYr3Rt
Adjusted Qlfy Distri Yr4$152,927AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,741,178NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055789DistributionYr4Rt
Adjusted Qlfy Distri Yr5$192,453AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,104,515NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.061991DistributionYr5Rt
Total Distribution0.260084TotalDistributionRt
Average Distribution0.052017AverageDistributionRt
Net Vl Noncharitable Assets$3,283,998NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$170,824AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,050NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$171,874AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$152,061QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,101InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,101SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,101TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,920EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,920TotalPaymentsAndCreditsAmt
Overpayment$1,819OverpaymentAmt
Applied To ES Tax$1,819AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHARLES I BABCOCK IIIIndividualWithBooksNm
Phone7277910600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12764 SUNSET POINT ROAD SUITE 200AddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code33759ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY H BABCOCK
POST OFFICE BOX 15456CLEARWATERFL337665456DIRECTOR0.00$0$0$0
CHARLES I BABCOCK III
POST OFFICE BOX 15456CLEARWATERFL337665456DIRECTOR0.00$0$0$0
DR EVELYN E BABCOCK
POST OFFICE BOX 15456CLEARWATERFL337665456DIRECTOR0.00$0$0$0
CALVIN H BABCOCK
POST OFFICE BOX 15456CLEARWATERFL337665456DIRECTOR0.00$0$0$0
MARY B TAYLOR
POST OFFICE BOX 15456CLEARWATERFL337665456DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,249,996AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$84,012AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,334,008TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,334,008AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$50,010CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,283,998NetVlNoncharitableAssetsAmt
Minimum Investment Return$164,200MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$164,200MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,101TaxBasedOnInvestmentIncomeAmt
Total Tax$2,101TotalTaxAmt
Distributable Before Adj$162,099DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$162,099DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$162,099DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$152,061ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$152,061QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$152,061AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$162,099DistributableAsAdjustedAmt
Undistributed Income PY$150,623UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$152,061QualifyingDistributionsAmt
Applied To Year1$150,623AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,438AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$160,661UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARY H BABCOCKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASBURY UNITED METHODIST CHURCH
1708 43RD AVENUEVERO BEACHFL32960PUBLIC CHARITYGENERAL USE$1,500
CHRIST THE KING PRESBYTERIAN CHURCH
PO BOX 643937VERO BEACHFL32964PUBLIC CHARITYGENERAL USE$5,000
CHRISTIAN MISSIONARY FELLOWSHIP
PO BOX 501020INDIANAPOLISIN462506020PUBLIC CHARITYGENERAL USE$5,000
CHURCH AT THE SPRINGS
3233 SE MARICAMP ROADOCALAFL34471PUBLIC CHARITYGENERAL USE$10,000
DALLAS BIBLE CHURCH
15765 HILLCREST ROADDALLASTX75248PUBLIC CHARITYGENERAL USE$3,000
EVANTELL INC
PO BOX 741417DALLASTX753741417PUBLIC CHARITYGENERAL USE$30,000
FLORIDA BAPTIST CHILDREN'S HOME
PO BOX 8190LAKELANDFL33802PUBLIC CHARITYGENERAL USE$4,000
FLORIDA UNITED METHODIST CHILDREN'S HOME
PO BOX 6299DELANDFL32728PUBLIC CHARITYGENERAL USE$4,000
HARBORSIDE CHRISTIAN CHURCH
2200 MARSHALL STREETSAFETY HARBORFL34695PUBLIC CHARITYGENERAL USE$20,000
LIVING HOPE HAITI CHRISTIAN MISSION
9300 S DADELAND BLVD STE 103MIAMIFL33156PUBLIC CHARITYGENERAL USE$22,500
MIAMI YOUTH FOR CHRIST
9350 SW 79TH AVENUEMIAMIFL33156PUBLIC CHARITYGENERAL USE$10,000
MISSIONARY VENTURES INTERNATIONAL
PO BOX 593550ORLANDOFL32859PUBLIC CHARITYGENERAL USE$4,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607PUBLIC CHARITYGENERAL USE$4,500
THE SALVATION ARMY
2655 6TH STREET SWVERO BEACHFL32962PUBLIC CHARITYGENERAL USE$5,000
THE SALVATION ARMY
PO BOX 36006DALLASTX75235PUBLIC CHARITYGENERAL USE$4,500
THE SALVATION ARMY
PO BOX 8070CLEARWATERFL337588070PUBLIC CHARITYGENERAL USE$3,000
THE SOURCE
PO BOX 2458VERO BEACHFL329612458PUBLIC CHARITYGENERAL USE$4,000
WYCLIFFE BIBLE TRANSLATORS
PO BOX 628211ORLANDOFL32862PUBLIC CHARITYGENERAL USE$5,000
YOUNG LIFE COLUMBIA
PO BOX 5772COLUMBIASC29250PUBLIC CHARITYGENERAL USE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$150,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$70,742ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$58,028ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$128,770ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$128,770TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$2,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,000DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$1,064,052EOYBookValueAmt
EOYFMV$1,010,660EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$1,902,253EOYBookValueAmt
EOYFMV$2,384,775EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescANNUAL REPORTDesc
Revenue And Expenses Per Books$61RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$61DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$23,734Amt
Net Investment Income$23,734NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAX ON INVESTMENT INCOMECategoryTxt
Amt$6,425Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt