WILBUR S SMITH AND MARGARET P SMITH FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WILBUR S SMITH AND MARGARET P SMITH FOUNDATION INC (EIN 35-2188372)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201111329349101431
- Schema version
- 2010v3.2
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T12:17:46-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J W HUNT AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 292020265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352188372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilbur S Smith and Margaret P Smith | BusinessNameLine1 |
| Business Name Line2 | Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILB | NameControl |
| Phone | 8032548196 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 St Julian Place | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F QUATTLEBAUM | Name |
| Title | Trustee | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William F Quattlebaum | Name |
| Phone | 8032548196 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1160496 | 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 | 22 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 22 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 22 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 4356 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4356 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4356 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 3 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1868 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 6249 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4381 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 4378 | TotalAdjustedNetIncome |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 159 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 159 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 159 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 159 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 159 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 159 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 66000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 66000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 66159 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 159 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 159 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 66000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -59910 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4222 | NetInvestmentIncome |
| Adjusted Net Income | 4219 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 586890 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 522674 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 548674 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 350794 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 353235 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 357260 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 110971 | InvestmentsOtherBOY |
| Investments Other EOY | 100804 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 254562 | InvestmentsOtherEOYFMV |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Total Assets BOY | 1048655 | TotalAssetsBOY |
| Total Assets EOY | 976714 | TotalAssetsEOY |
| Total Assets EOYFMV | 1160496 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Temporarily Restricted BOY | 1048655 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 976714 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 1048655 | TotalNetAssetsBOY |
| Total Net Assets EOY | 976714 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1048655 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 976714 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1048655 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -59910 | ExcessOfRevenueOverExpenses |
| Subtotal | 988745 | Subtotal |
| Other Decreases | 12031 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 976714 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | From SPS LLC | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2007-01-01 | DateAcquired |
| Date Sold | 2010-12-31 | DateSold |
| Gross Sales Price | 3 | GrossSalesPrice |
| Gain Or Loss | 3 | GainOrLoss |
| Gains Minus Excess Or Losses | 3 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 50000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1183385 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04225 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 45000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1317648 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.03415 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 60000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1403049 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04276 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 85000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1571924 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05407 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 75000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1331278 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05634 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.22958 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04592 | AverageDistributionRatio |
| Net Noncharitable Assets | 1150257 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 52815 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 42 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 52857 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 66000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 42 | InvestmentIncomeExciseTax |
| Subtotal | 42 | Subtotal |
| Tax Based On Investment Income | 42 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 920 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 920 | TotalCreditsAndPayments |
| Overpayment | 878 | Overpayment |
| Amount Credited To Next Year | 878 | AmountCreditedToNextYear |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | SC | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F QUATTLEBAUM CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8032548196 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 ST JULIAN PLACE | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WILLIAM F QUATTLEBAUM | ||||||
| 1607 ST JULIAN PLACE | COLUMBIA | SC | 29204 | Trustee | 0.00 | 0 |
| Paul Bartolomeo | ||||||
| Post Office Box 401 | Hodges | SC | 29653 | Trustee | 0.00 | 0 |
| Sarah J Smith | ||||||
| 112 Beaufain Street | CHARLESTON | SC | 29401 | Director | 0.00 | 0 |
| STEPHANIE E SMITH-PHILLIPS | ||||||
| 101 BULL STREET | CHARLESTON | SC | 29401 | Director | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 323615 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 584371 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 259788 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1167774 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1167774 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 17517 | CashDeemedCharitable |
| Net Noncharitable Assets | 1150257 | NetNoncharitableAssets |
| Minimum Investment Return | 57513 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 57513 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 42 | TaxBasedOnInvestmentIncome |
| Total Tax | 42 | TotalTax |
| Distributable Amount Before Adj | 57471 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 57471 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 57471 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 66000 | ExpensesAndContributions |
| Qualifying Distributions | 66000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 42 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 65958 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 57471 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 13683 | UndistributedIncomePriorYear |
| Qualifying Distributions | 66000 | QualifyingDistributions |
| Applied To Year1 | 13683 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 52317 | AppliedToCurrentYear |
| Undistributed Income CY | 5154 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| GREENWOOD COMMUNITY THEATER | |||||||
| 110 MAIN STREET | GREENWOOD | SC | 29646 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $3,000 |
| FAYETTEVILLE ANIMAL PROTECTION SOCI | |||||||
| 3927 BRAGG BOULEVARD | FAYETTEVILLE | NC | 28303 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $2,000 |
| DUNHAM TEMPLE CME CHURCH | |||||||
| 710 GILLIAM AVE A | GREENWOOD | SC | 29646 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $6,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $2,000 |
| ALMOST HOME FELINE REFUGE INC | |||||||
| 2 OFFICE PARK CT | COLUMBIA | SC | 29223 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $3,000 |
| THORNWELL HOME FOR CHILDREN | |||||||
| 302 SOUTH BROAD STREET | CLINTON | SC | 29325 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $3,000 |
| Self Regional Hosipital | |||||||
| 1325 SPRING STREET | GREENWOOD | SC | 29646 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $6,000 |
| Humane Society of Greenwood | |||||||
| 1616 HIGHWAY 72/221 EAST | Greenwood | SC | 29649 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $28,000 |
| Washington Animal Rescue Leagu | |||||||
| 71 Oglethorpe NW | Washington | SC | 20011 | NONE | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $1,000 |
| Northshore Animal Leaugue | |||||||
| 16 Lewyt Street | Port Washington | NY | 11050 | None | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $2,000 |
| Connie Maxwell Childrens Home | |||||||
| Post Office Box 1178 | Greenwood | SC | 29646 | None | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $3,000 |
| Our Lady of Lourdes Catholic | |||||||
| 915 Mathis Road | Greenwood | SC | 29649 | None | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $1,000 |
| Sacred Heart Church | |||||||
| 201 St Marys Avenue | La Plata | MD | 20646 | None | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $5,000 |
| Church of the Immaculate Conc | |||||||
| 8th and N Street NW | Washington | DC | 20001 | None | PUBLIC | GENERAL FUND FOR CHARITY'S MISSION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 66000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $22 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,356 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | From SPS, LLC | Description |
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $1,868 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 6249 | TotalPartXVIA |
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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| EOY Book Value | 1 | EOYBookValue |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PARTNERSHIP BASIS ADJUSTMENT | $1,838 |
| PARTNERSHIP BASIS ADJUSTMENT | $10,193 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| MISC EXP | 29 | 29 | 29 |
| FOREIGN TAX | 130 | 130 | 130 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | From SPS, LLC | Description |
| Revenue And Expenses Per Books | 1868 | RevenueAndExpensesPerBooks |