JUDGE JOHN ROBERT BROWN SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUDGE JOHN ROBERT BROWN SCHOLARSHIP FOUNDATION (EIN 76-0397472)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349100588
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T14:28:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES DIFRANCESCO & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WESLAYAN ST STE 370 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760397472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDGE JOHN R BROWN SCHOLARSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUDG | NameControl |
| Phone | 5128259134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WESLAYAN ST STE 370 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770275735 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERA BROWN | Name |
| Title | PRESIDENT | Title |
| Phone | 5128259134 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES DIFRANCESCO | Name |
| Phone | 7135234270 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Public Chrty | X | InitialReturnFormerPublicChrty |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1319998 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 950 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 950 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 950 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 23485 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 23485 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 23485 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 11423 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 40519 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 11423 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 875 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 15 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 15 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 15 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 35873 | TotalRevenueAndExpenses |
| Total Net Investment Income | 35873 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 25325 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 2550 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2550 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 111 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 111 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 1 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 2662 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2662 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 37000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 37000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 39662 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2662 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 37000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3789 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 33211 | NetInvestmentIncome |
| Adjusted Net Income | 25325 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 107331 | CashBOY |
| Cash EOY | 107600 | CashEOY |
| Cash EOYFMV | 107600 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1218456 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1215906 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1212398 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 1325787 | TotalAssetsBOY |
| Total Assets EOY | 1323506 | TotalAssetsEOY |
| Total Assets EOYFMV | 1319998 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 12000 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 12000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1313787 | RetainedEarningsBOY |
| Retained Earnings EOY | 1323506 | RetainedEarningsEOY |
| Total Net Assets BOY | 1313787 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1323506 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1325787 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1323506 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1313787 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3789 | ExcessOfRevenueOverExpenses |
| Other Increases | 13508 | OtherIncreases |
| Subtotal | 1323506 | Subtotal |
| Total Net Assets Fund Balances EOY | 1323506 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| SALE OF SECURITIES - FROST BANK | P | 2011-07-19 | 2012-07-18 | 15879 | 15004 | 875 | 875 |
| SALE OF SECURITIES - FROST BANK | P | 2008-07-15 | 2012-09-20 | 21476 | 14092 | 7384 | 7384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 11423 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 875 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 664 | InvestmentIncomeExciseTax |
| Subtotal | 664 | Subtotal |
| Tax Based On Investment Income | 664 | TaxBasedOnInvestmentIncome |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 15 | PenaltyForUnderpayment |
| Tax Due | 679 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | VERA BROWN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7139659861 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2414 INWOOD DR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770193312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| VERA BROWN | |||||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770275735 | CHAIRMAN/PRE | 5.00 | 0 | 0 | 0 |
| STEPHEN SUSMAN | |||||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770275735 | VICE PRESIDE | 1.00 | 0 | 0 | 0 |
| KENNETH ENGERRAND | |||||||||
| 3000 WESLAYAN ST | STE | HOUSTON | TX | 770275735 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE SCHOLARSHIPS TO INDIVIDUALS WHO SHOW AN EXCELLENCE IN LEGAL WRITING. | Description1 |
| Expenses1 | 1 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1049507 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 107600 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1157107 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1157107 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 17357 | CashDeemedCharitable |
| Net Noncharitable Assets | 1139750 | NetNoncharitableAssets |
| Minimum Investment Return | 56988 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 37000 | ExpensesAndContributions |
| Qualifying Distributions | 37000 | QualifyingDistributions |
| Adj Qualifying Distributions | 37000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 37000 | QualifyingDistributions |
| Remaining Distri From Corpus | 37000 | RemainingDistriFromCorpus |
| Total Corpus | 37000 | TotalCorpus |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 25325 | CurrentYear |
| Total | 25325 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 21526 | CurrentYear |
| Total | 21526 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 37000 | CurrentYear |
| Total | 37000 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 37000 | CurrentYear |
| Total | 37000 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1323506 | CurrentYear |
| Total | 1323506 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1323506 | CurrentYear |
| Total | 1323506 | Total |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | VERA BROWN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WESLAYAN ST | AddressLine1 |
| Address Line2 | STE 370 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770275735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7135234270 | RecipientPhoneNumber |
| Recipient Email Address | NONE | RecipientEmailAddress |
| Form And Info And Materials | COPY OF LEGAL PAPER THAT APPLICANT WANTS TO BE JUDGED ON. | FormAndInfoAndMaterials |
| Submission Deadlines | THERE IS NO SUBMISSION DEADLINE SINCE THIS IS A YEAR-ROUND PROCESS. | SubmissionDeadlines |
| Restrictions On Awards | BOARD SELECTS RECIPIENTS BASED ON AN EXCELLENCE IN LEGAL WRITING. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| G BRITON LUCAS | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $10,000 |
| AMY D PAUL | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $2,000 |
| ELANA A BERTRAM | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $1,000 |
| ANDREW M REEVES | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $1,000 |
| ERIN SHINNEMAN | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $3,000 |
| DANIEL S ALTERBAUM | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $10,000 |
| KATHERINE MIMS CROKER | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $5,000 |
| CAITLIN YOUNG | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $3,000 |
| WILLIAM R GIGNILLIAT | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $1,000 |
| ABDULLAHI ABDULLAHI | ||||||
| 3000 WESLAYAN ST | STE 370 | HOUSTON | TX | 770195735 | AWARD FOR LEGAL WRITING EXCELLENCE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 37000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 950 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 23485 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 15 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 11423 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 35873 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 35873 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (4 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | USED AS FUNDS FOR THE SCHOLARSHIPS GRANTED. |
| 4 | USED AS FUNDS FOR THE SCHOLARSHIPS GRANTED. |
| 7 | USED AS FUNDS FOR THE SCHOLARSHIPS GRANTED. |
| 8 | USED AS FUNDS FOR THE SCHOLARSHIPS GRANTED. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $2,550 | Amount |
| Net Investment Income | 2550 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| VERA BROWN |
| STEPHEN SUSMAN |
| KENNETH ENGERRAND |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | 1 | 1 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON TAXABLE DISTRIBUTIONS | Description |
| Revenue And Expenses Per Books | 15 | RevenueAndExpensesPerBooks |
| Net Investment Income | 15 | NetInvestmentIncome |
| Adjusted Net Income | 15 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENTS | Description |
| Amount | $13,508 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNSECURED NOTES | Description |
| BOY Book Value | 12000 | BOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | Category |
| Amount | $111 | Amount |
| Net Investment Income | 111 | NetInvestmentIncome |