STRATEGY STUDIO / PUBLIC DATA EXPLORER

MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC (EIN 11-3299443)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-23
IRS object ID
202432679349100513
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-09-23T11:17:51-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113299443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYRA LEE AND ALBERT FLEISCHMAN FDTINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYRABusinessNameControlTxt
Phone7183361330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11823 GERRITSEN AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT FLEISCHMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-09-23SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,081,169FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$79,922ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$28,332DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,332DividendsNetInvstIncmAmt
Dividends Adj Net Incm$28,332DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$16,738NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$921,606GrossSalesPriceAmt
Total Rev And Expnss$91,516TotalRevAndExpnssAmt
Total Net Invst Incm$28,332TotalNetInvstIncmAmt
Total Adj Net Incm$28,332TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,000AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,000AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$444OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$444OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$444OtherProfFeesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$264DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$264DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$264DeprecAndDpltnAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,708TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$708TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,708TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$85,893ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$85,893ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$87,601TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$708TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,708TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$85,893TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,915ExcessRevenueOverExpensesAmt
Net Investment Income$27,624NetInvestmentIncomeAmt
Adjusted Net Income$26,624AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$22,747SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$59,694SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$59,694SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$3,966AcctRcvblBOYAmt
Prepaid Expenses EOY$5,810PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,810PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$1,250,000CorporateStockBOYAmt
Corporate Stock EOY$920,468CorporateStockEOYAmt
Corporate Stock EOYFMV$1,755,665CorporateStockEOYFMVAmt
Other Investments BOY$97,851OtherInvestmentsBOYAmt
Other Investments EOY$106,433OtherInvestmentsEOYAmt
Other Investments EOYFMV$160,000OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$123,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,279LandBldgEquipAccumDeprecAmt
Land BOY$5,497LandBOYAmt
Land EOY$111,666LandEOYAmt
Land EOYFMV$100,000LandEOYFMVAmt
Total Assets BOY$1,380,061TotalAssetsBOYAmt
Total Assets EOY$1,204,071TotalAssetsEOYAmt
Total Assets EOYFMV$2,081,169TotalAssetsEOYFMVAmt
Accounts Payable BOY$10,250AccountsPayableBOYAmt
Accounts Payable EOY$250AccountsPayableEOYAmt
Total Liabilities BOY$10,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$250TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,369,811NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,203,821NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,369,811TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,203,821TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,380,061TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,204,071TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,369,811TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,915ExcessRevenueOverExpensesAmt
Subtotal$1,373,726SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,373,726TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySecuritiesPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$921,606GrossSalesPriceAmt
Cost Or Other Basis$938,344CostOrOtherBasisAmt
Gain Or Loss-$16,738GainOrLossAmt
Gains Minus Excess Or Losses-$16,738GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$16,738CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$16,738NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$384InvestmentIncomeExciseTaxAmt
Subtotal$384SubtotalAmt
Tax Based On Investment Income$384TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,810EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,810TotalPaymentsAndCreditsAmt
Overpayment$5,426OverpaymentAmt
Applied To ES Tax$5,426AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALBERT FLEISCHMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126884148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12874 NOSTRAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALBERT FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229PRES. TREAS.2.00$0
MYRA LEE FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229V.PRES. SEC.1.00$0
RABBI VICKI NAN LIEBERMAN
5895 InvincibleJamesvilleNY13076VICE PRESIDENT0.50$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,540,632AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,540,632TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,540,632AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,109CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,517,523NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,876MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,876MinimumInvestmentReturnAmt
Tax Based On Investment Income$384TaxBasedOnInvestmentIncomeAmt
Total Tax$384TotalTaxAmt
Distributable Before Adj$75,492DistributableBeforeAdjAmt
Distributable Before Ded$75,492DistributableBeforeDedAmt
Distributable As Adjusted$75,492DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$85,893ExpensesAndContributionsAmt
Qualifying Distributions$85,893QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$75,492DistributableAsAdjustedAmt
Undistributed Income PY$76,646UndistributedIncomePYAmt
Qualifying Distributions$85,893QualifyingDistributionsAmt
Applied To Year1$76,646AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,247AppliedToCurrentYearAmt
Undistributed Income CY$66,245UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FEDERATION FOR THE BLIND
1108 THIRD AVENUENEW YORKNY10001NONEFDTSUPPORT THE BLIND$350
AMERICAN HEART ASSOCIATION
GIFT PROCESSING CENTER PO BOX 3649SYRACUSENY13220NONEFDTRESEARCH$1,000
BROOKLYN PUBLIC LIBRARY
10 Grand Army PlazaBrooklynNY11238NONEFDTVARIOUS CHARITABLE PURPOSES$50
B'NAI BRITH INTERNATIONAL
PO BOX 170305MILWAUKEEWI53217NONEFDTVARIOUS CAUSES$250
AMERICAN SOCIETY FOR YAD VASHEM INC
PO BOX 170305MIWAUKEEWI53217NONEFDTMUSEUM$1,000
BIRTH RIGHT ISRAEL
PO BOX 5892HICKSVILLENY11802NONEFDTASSIST THE POOR$500
GUIDING EYES FOR THE BLIND
PO BOX 709 Yorktown HeightsYORKTOWN HEIGHTSNY10598NONEFDTASSIST THE BLIND$200
MACULAR DEGENERATION ASSOCATON
5969 CATTERDGE MLVDSARSOTAFL34232NONESYNAGOGUERELIGION$360
Jewish Theological Summary
3080 BROADWAYNEW YORKNY10027NONEFDTSEMINARY$3,800
BROOKLYN BOTONIC GARDENS
990 WASHINGTON AVEBROOKLYNNY11225NONEFDTHELP THE BLIND$50
NEW YORK RESTORATION PROJECT
31 WEST 56TH STREETNEW YORKNY10019NONEFDTWORKING WITH NY PARKS$100
MUSEUM OF JEWISH HERITAGE
36 BATTERY PLAZANEW YORKNY10280NONEFDTMUSEUM$2,100
PARALYZED VETERANS OF AMERICA
7 MILL BROOK ROADPO BOXNH03086NONEFDTVARIOUS VETERAN ISSUES$135
NEW YORK PUBLIC LIBRARY
476 FIFTH AVENUENEW YORKNY10010NONEFDTLIBRARY$500
PACE UNIVERSITY
1 PACE PLAZANEW YORKNY10038NONEFDTUNIVERSITY$500
PLANNED PARENTHOOD OF NYC
28 BLEEKER STREETNEW YORKNY10012NONEFDTINSURING THAT WOMEN HAVE CHOICES$1,000
SIMON WIESENTHAL CENTER
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035NONEFDTEDUCATIONAL PURPOSES$300
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022NONEFDTASSISTING YMWHA, JCC, ETC$7,000
UNITED SYNAGOGUE CONSERVA JUDAISM
PO BOX 977WILTINNH03086NONEFDTSUPPORTING SYNAGOGUES$600
SMILE TRAIN
PO BOX 96208WASHINGTONDC20090PCPROGRAM SUPPORT$100
AARP FOUNDATION
601 EAST STREET NWWASHINGTON DCDC20049PCPROGRAM SUPPORT$16
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20077NONEPCPROGRAM SUPPORT$20,000
H0ME OF THE SAGES
25 BIALYSTOKERNEW YORKNY10002NONEPCPROGRAM SUPPORT$72
NATIONAL YIDDISH BOOK
1021 WEST STREETAMHERSTMA01002NONEPCPROGRAM SUPPORT$260
PARK AVENUE SYNAGUE
50 EAST 87TH STREETNEW YORKNY10128NONEPROGRAM SUPPORT$1,000
US CONSERVATIVE JUDAISM
3080 BROADWAY SUITE B208NEW YORKNY10027NONEPROGRAM SUPPORT$600
FRIENDS OF THE ROSAMOND GIFFORD ZOO
ONE CONSERVATION PLACESYRACUSE NEW YORKNY13204NONEa$5,000
ADL ANTI DEFAMATION LEAGUE
605 3RD AVENUE 10TH FLOORNEW YORKNY10158NONEEDUCATION$5,000
NY BROOKLYN METHODIST HOSPITAL
506 6TH STREETBROOKLYN NYNY11215EDUCATION$250
JEWISH NATIONAL FUND
42 EAST 69TH STREETNEW YORKNY11234EDUCATION$1,000
Brooklyn Methodist Hospital
506 SIXTH STREETBROOKLYNNY11215EDUCATION$300
World Jewish Congress
PO BOX 2003MERRIFIELDVA22116EDUCATION$500
WILD LIFE BRONX CONSERVATOR SOCIIET
2300 SOUTHERN BLVDBRONXNY10460ZOO$20,000
MADISON JEWISH CENTER
2989 NOSTRAND AVENUEBROOKLYNNY11229RELIGION$10,000
MUSIUM OF JEWISH HERITAGE
36 BATTERY PLAZANEW YORKNY10280NONEPCEDUCATION$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$85,893TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$28,332UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$16,738RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCd
FROM REALTY PARTNERSHIPS3
MISCELLANEOUS INCOME3

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$28,332UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm-$16,738RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,594TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPrepare 2022 tax returnCategoryTxt
Amt$1,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,000AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property3312 HULL AVENUE STEP UPPropertyDesc
Acquired1996-01-01AcquiredDt
Cost Or Other Basis$8,314CostOrOtherBasisAmt
Prior Year Depreciation$6,320PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life31.5000LifeRt
Current Year Expense$264CurrentYearExpenseAmt
Net Investment Income$264NetInvestmentIncomeAmt
Adjusted Net Income$264AdjustedNetIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTS HULL + MACOMBSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$106,433BookValueAmt
EOYFMV$160,000EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$100,000
Buildings$120,442$12,279$108,163
Land$3,503$3,503

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADR FEE$44$44$44$0
Brooker annual fee$150$150$150$0
NYS ANNUAL ATTORNEY FEE$250$250$250$0