CAROL M PENN FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: CAROL M PENN FAMILY FOUNDATION (EIN 81-4275465)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-02-23
IRS object ID: 202620549349100512
Schema version: 2025v4.0
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
Form 990-PF
Accounting Fees Schedule
Amortization Schedule
Land Etc Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-23T11:45:57-06:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942917555	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SILVERMAN KRANTZ & PORTER	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4640 GEARY BLVD	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941182907	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814275465	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL M PENN FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARO	BusinessNameControlTxt
Phone	6505447270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NOTRE DAME AVENUE	AddressLine1Txt
City	BELMONT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN PENN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6505447270	PhoneNum
Signature	2026-02-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT H KRANTZ CPA	PreparerPersonNm
PTIN	P00155347	PTIN
Phone	4156685550	PhoneNum
Preparation	2026-02-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$276,542	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$115	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$115	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$115	TotalRevAndExpnssAmt
Total Net Invst Incm	$115	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,700	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$104	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,089	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,893	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$42,625	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$42,625	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$46,518	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$42,625	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$46,403	ExcessRevenueOverExpensesAmt
Net Investment Income	$115	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$10,011	CashBOYAmt
Cash EOY	$24,071	CashEOYAmt
Cash EOYFMV	$24,071	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$308,585	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$248,701	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$248,701	SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$8,708	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,938	LandBldgEquipAccumDeprecAmt
Land BOY	$4,351	LandBOYAmt
Land EOY	$3,770	LandEOYAmt
Land EOYFMV	$3,770	LandEOYFMVAmt
Total Assets BOY	$322,947	TotalAssetsBOYAmt
Total Assets EOY	$276,542	TotalAssetsEOYAmt
Total Assets EOYFMV	$276,542	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$322,947	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$276,542	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$322,947	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$276,542	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$322,947	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$276,542	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$322,947	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$46,403	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$276,544	SubtotalAmt
Other Decreases	$2	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$276,542	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$2	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$2	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$2	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	JONATHAN A PENN	IndividualWithBooksNm
Phone	6505447270	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NOTRE DAME AVE	AddressLine1Txt
City	BELMONT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94002	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROL M PENN
1010 NOTRE DAME AVE	BELMONT	CA	94002	PRESIDENT AND DIRECTOR	0.50	$0	$0	$0
LAURENCE E PENN
1010 NOTRE DAME AVE	BELMONT	CA	94002	VICE PRESIDENT AND DIRECTO	0.50	$0	$0	$0
JONATHAN A PENN
1010 NOTRE DAME AVE	BELMONT	CA	94002	SECRETARY, TREASURER, & VI	0.50	$0	$0	$0
VALERIE A PENN
1010 NOTRE DAME AVE	BELMONT	CA	94002	VICE PRESIDENT	0.50	$0	$0	$0
GREGORY E PENN
1010 NOTRE DAME AVE	BELMONT	CA	94002	VICE PRESIDENT	0.50	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$304,718	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$304,718	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$304,718	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,571	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$300,147	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$15,007	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$15,007	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2	TotalTaxAmt
Distributable Before Adj	$15,005	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$15,005	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$15,005	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$42,625	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$42,625	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$15,005	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$3,492	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$4,889	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$7,131	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$10,477	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$25,572	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$51,561	TotalExcessDistributionCyovAmt
Qualifying Distributions	$42,625	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$15,005	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$27,620	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$79,181	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$3,492	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$75,689	ExcessDistriCyovToNextYrAmt
Excess From Year4	$4,889	ExcessFromYear4Amt
Excess From Year3	$7,131	ExcessFromYear3Amt
Excess From Year2	$10,477	ExcessFromYear2Amt
Excess From Year1	$25,572	ExcessFromYear1Amt
Excess From Current Year	$27,620	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CENTRAL SYNAGOGUE
652 LEXINGTON AVE	NEW YORK	NY	10022	NONE	NC	FOR GENERAL OPERATING SUPPORT	$2,300
RX ART
208 FORSYTH STREET	NEW YORK	NY	10002	NONE	NC	FOR GENERAL OPERATING SUPPORT	$2,500
THE COMMON GOOD
111 BROADWAY SUITE 1005	NEW YORK	NY	10006	NONE	NC	FOR GENERAL OPERATING SUPPORT	$500
THE COMMON GOOD
111 BROADWAY SUITE 1005	NEW YORK	NY	10006	NONE	NC	FOR GENERAL OPERATING SUPPORT	$1,000
BRIDGE TO RWANDA (SAME SKY FOUNDATION)
POBOX 29903	SAN FRANCISCO	CA	94129	NONE	NC	FOR GENERAL OPERATING SUPPORT	$3,000
SAME SKY FOUNDATION AT TIDES
POBOX 29903	SAN FRANCISCO	CA	94129	NONE	NC	FOR GENERAL OPERATING SUPPORT	$2,500
LENOX HILL NEIGHBORHOOD HOUSE
331 EAST 70TH STREET	NEW YORK	NY	10021	NONE	NC	FOR GENERAL OPERATING SUPPORT	$1,000
MEMORIAL SLOAN KETTERING CANCER CENTER
633 THIRD AVENUE	NEW YORK	NY	10017	NONE	NC	FOR GENERAL OPERATING SUPPORT	$20,000
FOOD BANK FOR NEW YORK CITY
355 FOOD CENTER DRIVE	BRONX	NY	10474	NONE	NC	FOR GENERAL OPERATING SUPPORT	$500
HABITAT FOR HUMANITY INTERNATIONAL
285 PEACHTREE CENTER AVE NE	ATLANTA	GA	30303	NONE	NC	FOR GENERAL OPERATING SUPPORT	$500
FRICK COLLECTION
1 E 70TH STREET	NEW YORK	NY	10021	NONE	NC	FOR GENERAL OPERATING SUPPORT	$325
GARY SINISE FOUNDATION
POBOX 40726	NASHVILLE	TN	37204	NONE	NC	FOR GENERAL OPERATING SUPPORT	$1,000
STJUDE CHILDRENS'RESEARCH HOSPITAL
262 DANNY THOMAS PLACE	MEMPHIS	TN	38105	NONE	NC	FOR GENERAL OPERATING SUPPORT	$2,000
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE	NEW YORK	NY	10065	NONE	NC	FOR GENERAL OPERATING SUPPORT	$5,000
TEMPLE EMANUEL OF GREAT NECK
150 HICKS LANE	GREAT NECK	NY	11024	NONE	NC	FOR GENERAL OPERATING SUPPORT	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$42,625	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$115	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$115	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$115	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$2,700	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

Field	Value	IRS element (for citing)
Amortized Expenses	ORGANIZATION COST	AmortizedExpensesDesc
Acquired Completed Or Expended	2017-06-19	AcquiredCompletedOrExpendedDt
Amortized	$8,708	AmortizedAmt
Deduction For Prior Years	$4,357	DeductionForPriorYearsAmt
Amortization Period	180.000000000000	AmortizationPeriodRt
Current Year Amortization	$581	CurrentYearAmortizationAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Total Amortization	$4,938	TotalAmortizationAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	ORGANIZATION COST	CategoryOrItemTxt
Cost Or Other Basis	$8,708	CostOrOtherBasisAmt
Accumulated Depreciation	$4,938	AccumulatedDepreciationAmt
Book Value	$3,770	BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	NON-DEDUCTIBLE FEDERAL TAX PAID	Desc
Amt	$2	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAX & LICENSE	$130	$0	$0
OFFICE	$378	$0	$0
AMORTIZATION	$581	$0	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES	CategoryTxt
Amt	$104	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt