JEAN GAULIN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JEAN GAULIN FOUNDATION (EIN 06-6519973)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-03-15
- IRS object ID
- 202620749349100152
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-15T05:54:33-07:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard W Hayden CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 Iroquois Street Apt 1414 | AddressLine1Txt |
| City | Shrub Oak | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066519973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean Gaulin Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEAN | BusinessNameControlTxt |
| Phone | 9145845398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10859 Spicewood Trail | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Gaulin | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2026-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Hayden | PreparerPersonNm |
| PTIN | P00709264 | PTIN |
| Phone | 9145845398 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $12,391,875 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,404 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,404 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,404 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $123,019 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,019 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $123,019 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $158,475 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $393,153 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $158,475 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $417 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $288,315 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $287,898 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $129,423 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,250 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $88,312 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $88,312 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $27,871 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $27,871 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $20,353 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,023 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,330 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $139,036 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $108,585 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $30,451 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $639,036 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $108,585 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $30,451 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $500,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$350,721 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $179,313 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $98,972 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $166,329 | CashBOYAmt |
| Cash EOY | $29,238 | CashEOYAmt |
| Cash EOYFMV | $29,238 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,334,924 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,121,294 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,362,637 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,501,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,150,532 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,391,875 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,500,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,500,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $5,001,253 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,650,532 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,001,253 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,650,532 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,501,253 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,150,532 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,001,253 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$350,721 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,650,532 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,650,532 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 320 MFC Invesco Trust | P | 2023-04-28 | 2025-10-22 | $195,319 | $102,282 | $93,037 | $93,037 |
| 3,494 State Street SPDR | P | 2022-07-27 | 2025-10-22 | $195,087 | $132,396 | $62,691 | $62,691 |
| Capital Gain Distribution | P | 2024-07-01 | 2025-11-30 | $2,747 | $2,747 | $2,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $158,475 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,492 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,492 | SubtotalAmt |
| Tax Based On Investment Income | $2,492 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $16,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $13,508 | OverpaymentAmt |
| Applied To ES Tax | $13,508 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Hayden | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145845398 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 Iroquois St | AddressLine1Txt |
| City | Shrub Oak | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jean Gaulin | ||||||
| 10859 Spicewood Trail | Boynton Beach | FL | 33436 | Director | 0.00 | $0 |
| Mathieu Gaulin | ||||||
| 10859 Spicewood Trail | Boynton Beach | FL | 33436 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,623,782 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $28,848 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,652,630 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,652,630 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $174,789 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,477,841 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $573,892 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $573,892 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,492 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,492 | TotalTaxAmt |
| Distributable Before Adj | $571,400 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $571,400 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $571,400 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $500,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $500,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $571,400 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $482,823 | UndistributedIncomePYAmt |
| Qualifying Distributions | $500,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $482,823 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,177 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $554,223 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Help Hope Lilve Inc | ||||||||||||
| 1701 Route 70 Est | Cherry Hill | NJ | 08034 | none | PC | Endowment | $5,000 | |||||
| Planned Parenthood Federation of Am | ||||||||||||
| 123 William Street | New York | NY | 10038 | none | PC | Endowment | $25,000 | |||||
| Palliacco | ||||||||||||
| none | PC | Endowment | $20,000 | 100Des Commandeurs Levis | Quebec | Quebec | CA | G6V 7NS | ||||
| Palaver Strings | ||||||||||||
| 10 Wentworth Drive | Gorham | ME | 04038 | none | PC | Endowment | $10,000 | |||||
| Givewell - Top Charities Fund | ||||||||||||
| 188 Spear Street | San Francisco | CA | 94105 | none | PC | Endowment | $55,000 | |||||
| Bethesda | ||||||||||||
| 100 N Tyron St | Charlotte | NC | 28255 | nine | PC | Endowment | $50,000 | |||||
| HEC Montreal Foundation | ||||||||||||
| none | PC | Endowment | $35,000 | 5355 Chemin De La Cote-desNeiges | Montreal | Quebec | CA | H3T 2A7 | ||||
| Friends of U of M | ||||||||||||
| none | PF | Endowment | $20,000 | 5355 Cote-Des-Neiges | Montreal | Quebec | CA | H3T 1Y4 | ||||
| The Food Project | ||||||||||||
| 10 Lewis St | Lincoln | MA | 01773 | nine | PC | Endowment | $50,000 | |||||
| Tufts University Galleries | ||||||||||||
| 230 Fenway | Boston | MA | 02115 | none | PC | Endowment | $10,000 | |||||
| MassArt MAAM | ||||||||||||
| ROP480 One Citizens Drive | Riverside | RI | 02915 | none | PC | Endowment | $75,000 | |||||
| Boston Public Are Triennal | ||||||||||||
| 270 Park Ave - 43rd Floor | New York | NY | 10017 | none | PF | Endowment | $25,000 | |||||
| Sun Youth Organization | ||||||||||||
| 222 Broadway | New York | NY | 10038 | none | PF | Endowment | $50,000 | |||||
| Foundation Vero et Louis | ||||||||||||
| none | PC | Endowment | $20,000 | 1250 Rene-Levesque O 4600 | Montreal | Quebec | CA | H3B 4W8 | ||||
| Foundation des jeunes de la DPJ | ||||||||||||
| none | PC | Endowment | $20,000 | 4565 Jean-Talon E | Montreal | Quebec | CA | h15 3h6 | ||||
| Sara for Women | ||||||||||||
| none | PC | Endowment | $20,000 | 183 Terminal Ave | Vancover | British Columbia | CA | V6A 4G2 | ||||
| Le Naison Pause Parent | ||||||||||||
| none | PC | Endowment | $10,000 | 100 Des Commandeurs | Levis | Quebec | CA | G6V 7N5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,404 | UnrelatedBusinessTaxblIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $123,019 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $417 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $158,475 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $129,840 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $158,475 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $288,315 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $1,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,250 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Foreign Taxes Witheld | $1,330 | $1,330 | |
| Management Fees | $19,023 | $19,023 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $417 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan Payable | Desc |
| BOY Book Value | $1,500,000 | BOYBookValueAmt |
| EOY Book Value | $1,500,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income Taxes - 2023 & 2025 estimates | CategoryTxt |
| Amt | $27,871 | Amt |
| Adjusted Net Income | $27,871 | AdjustedNetIncomeAmt |