PACIFIC RAINBOW FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC RAINBOW FOUNDATION (EIN 20-1965878)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202601319349104735
- Schema version
- 2025v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T17:09:59-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431952338 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James D Jennings CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 S King St Ste 851 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968141943 | 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 | 201965878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Rainbow Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 8085338099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 Young Street 327 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elliot H Loden | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Jennings | PreparerPersonNm |
| PTIN | P00290849 | PTIN |
| Phone | 8089428813 | PhoneNum |
| 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 | $6,666,442 | 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 | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $43,085 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $43,085 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $133,647 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $138,540 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $133,647 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $176,740 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $176,740 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $46,310 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,242 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $43,068 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,618 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $183 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,435 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,792 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $406 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,386 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | -$6,000 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | -$6,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $48,720 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,831 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $44,889 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $115,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $115,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $163,720 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,831 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $159,889 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,020 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $172,909 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $50,073 | CashBOYAmt |
| Cash EOY | $5,854 | CashEOYAmt |
| Cash EOYFMV | $5,854 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,056 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $70,189 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $70,189 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $837,619 | CorporateStockBOYAmt |
| Corporate Stock EOY | $832,725 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,590,399 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $895,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $908,768 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,666,442 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $895,748 | RetainedEarningBOYAmt |
| Retained Earning EOY | $908,768 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $895,748 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $908,768 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $895,748 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $908,768 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $895,748 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,020 | ExcessRevenueOverExpensesAmt |
| Subtotal | $908,768 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $908,768 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 300 Tesla Inc | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2017-02-27 | AcquiredDt |
| Sold | 2025-11-05 | SoldDt |
| Gross Sales Price | $138,540 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,893 | CostOrOtherBasisAmt |
| Gain Or Loss | $133,647 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $133,647 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $133,647 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,403 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,403 | SubtotalAmt |
| Tax Based On Investment Income | $2,403 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,074 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,074 | TotalPaymentsAndCreditsAmt |
| Tax Due | $329 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| 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 | Elliot H Loden | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085338099 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 Young Street Suite 327 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | 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 |
|---|---|---|---|---|---|---|
| Patrick Joseph Sullivan | ||||||
| 1060 Young Street Suite 327 | Honolulu | HI | 96814 | Trustee | 0.50 | $0 |
| Elliot H Loden | ||||||
| 1060 Young Street Suite 327 | Honolulu | HI | 96814 | Trustee | 12.00 | $46,310 |
| 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 | $835,171 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,637 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $860,808 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $860,808 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,912 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $847,896 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,395 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,395 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,403 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,403 | TotalTaxAmt |
| Distributable Before Adj | $39,992 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,992 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,992 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $159,889 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $159,889 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,992 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $11,552 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $39,350 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $106,439 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $32,411 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $189,752 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $159,889 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $39,992 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $119,897 | RemainingDistriFromCorpusAmt |
| Total Corpus | $309,649 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $309,649 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,552 | ExcessFromYear4Amt |
| Excess From Year3 | $39,350 | ExcessFromYear3Amt |
| Excess From Year2 | $106,439 | ExcessFromYear2Amt |
| Excess From Year1 | $32,411 | ExcessFromYear1Amt |
| Excess From Current Year | $119,897 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Patrick Joseph Sullivan | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| REHAB Hospital of the Pacific | ||||||
| 226 No Kuakini Street | Honolulu | HI | 96817 | PC | Unrestricted Gift | $10,000 |
| University of California - San Fran | ||||||
| PO Box 0248 | San Francisco | CA | 94143 | GOV | Unrestricted Gift | $10,000 |
| Hawaii Foodbank | ||||||
| 2611 Kilihau Street | Honolulu | HI | 96819 | PC | Unrestricted Gift | $15,000 |
| The Salvation Army | ||||||
| 2950 Manoa Road | Honolulu | HI | 96822 | PC | Unrestricted Gift | $15,000 |
| Institute for Human Services | ||||||
| 546 Kaaahi Street | Honolulu | HI | 96817 | PC | Unrestricted Gift | $15,000 |
| Lanakila Pacific | ||||||
| 1809 Bachelot Street | Honolulu | HI | 96817 | PC | Unrestricted Gift | $15,000 |
| River of Life Mission | ||||||
| 101 No Pauahi Street | Honolulu | HI | 96817 | PC | Unrestricted Gift | $15,000 |
| Sts Peter Paul Catholic Church | ||||||
| 800 Kaheka Street | Honolulu | HI | 96814 | PC | Unrestricted Gift | $3,000 |
| Friends McCully-Moiliili Public Lib | ||||||
| 2211 So King Street | Honolulu | HI | 96826 | PC | Unrestricted Gift | $2,500 |
| Friends of Aina Haina Public Librar | ||||||
| 5246 Kalanianaole Highway | Honolulu | HI | 96821 | PC | Unrestricted Gift | $2,500 |
| Friends of Kalihi-Palama Public Lib | ||||||
| 1325 Kalihi Street | Honolulu | HI | 96819 | PC | Unrestricted Gift | $2,500 |
| Hawaii Literacy | ||||||
| 245 N Kukui Street 202 | Honolulu | HI | 96817 | PC | Unrestricted Gift | $5,000 |
| Never Quit Draming | ||||||
| 92-100 Palahia Place | Kapolei | HI | 96707 | PC | Unrestricted Gift | $2,000 |
| Maven Manifold Development | ||||||
| PO Box 90 | Kailua | HI | 96734 | PC | Unrestricted Gift | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $115,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,085 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $133,647 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $176,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $176,740 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bookkeeping | $3,750 | $263 | $0 | $3,487 |
| Tax Preparation | $2,042 | $143 | $0 | $1,899 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $2,618 | LegalFeesAmt |
| Net Investment Income | $183 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,435 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Voided Checks Donations | Desc |
| Revenue And Expenses Per Books | -$6,000 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | -$6,000 | DisbursementsCharitablePrpsAmt |