STRATEGY STUDIO / PUBLIC DATA EXPLORER

MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC (EIN 11-3299443)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-07
IRS object ID
202311889349100016
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-07T10:41:09-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-07-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALBERTPersonFirstNm
Person LastFLEISCHMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,381,288FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$86InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$86InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$86InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$15,006DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,006DividendsNetInvstIncmAmt
Dividends Adj Net Incm$15,006DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$95,861NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$578,384GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$95,861CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$5,242OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$5,242OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$5,242OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$116,195TotalRevAndExpnssAmt
Total Net Invst Incm$116,195TotalNetInvstIncmAmt
Total Adj Net Incm$20,334TotalAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$445DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$445DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$445DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$701OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$701OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$701OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,146TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,146TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,146TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$58,025ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$58,025ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$59,171TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,146TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,146TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$58,025TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$57,024ExcessRevenueOverExpensesAmt
Net Investment Income$115,049NetInvestmentIncomeAmt
Adjusted Net Income$19,188AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$145,686SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,747SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,747SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$3,966AcctRcvblAmt
Acct Rcvbl EOY$3,966AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$3,966AcctRcvblEOYFMVAmt
Corporate Stock BOY$1,069,336CorporateStockBOYAmt
Corporate Stock EOY$1,250,000CorporateStockEOYAmt
Corporate Stock EOYFMV$1,211,775CorporateStockEOYFMVAmt
Other Investments BOY$93,109OtherInvestmentsBOYAmt
Other Investments EOY$97,851OtherInvestmentsEOYAmt
Other Investments EOYFMV$142,800OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$17,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,015LandBldgEquipAccumDeprecAmt
Land BOY$5,942LandBOYAmt
Land EOY$5,497LandEOYAmt
Total Assets BOY$1,314,073TotalAssetsBOYAmt
Total Assets EOY$1,380,061TotalAssetsEOYAmt
Total Assets EOYFMV$1,381,288TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,283AccountsPayableBOYAmt
Accounts Payable EOY$10,250AccountsPayableEOYAmt
Total Liabilities BOY$1,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,250TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,312,790NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,369,811NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,312,790TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,369,811TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,314,073TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,380,061TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,312,790TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$57,024ExcessRevenueOverExpensesAmt
Subtotal$1,369,814SubtotalAmt
Other Decreases$3OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,369,811TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SCHWABBP2022-01-012022-12-31$284,158$304,966-$20,808-$20,808
SCHWABBP2021-01-012022-12-31$294,226$177,557$116,669$116,669
FieldValueIRS element (for citing)
Capital Gain Net Income$95,861CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$20,808NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,599InvestmentIncomeExciseTaxAmt
Subtotal$1,599SubtotalAmt
Tax Based On Investment Income$1,599TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,409EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$2,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$5,409TotalPaymentsAndCreditsAmt
Overpayment$3,810OverpaymentAmt
Applied To ES Tax$3,810AppliedToESTaxAmt

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$1,385,862AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$74,216AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$144,266FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,604,344TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,604,344AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,065CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,580,279NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,014MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$79,014MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,599TaxBasedOnInvestmentIncomeAmt
Total Tax$1,599TotalTaxAmt
Distributable Before Adj$77,415DistributableBeforeAdjAmt
Distributable Before Ded$77,415DistributableBeforeDedAmt
Distributable As Adjusted$77,415DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$58,025ExpensesAndContributionsAmt
Qualifying Distributions$58,025QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$77,415DistributableAsAdjustedAmt
Undistributed Income PY$57,256UndistributedIncomePYAmt
Qualifying Distributions$58,025QualifyingDistributionsAmt
Applied To Year1$57,256AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$769AppliedToCurrentYearAmt
Undistributed Income CY$76,646UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS DONATION
520 WEST 49TH STREETNEW YORKNY10019NONEFDTRESEARCH$250
AMERICAN HEART ASSOCIATION
GIFT PROCESSING CENTER PO BOX 3649SYRACUSENY13220NONEFDTRESEARCH$1,200
BROOKLYN PUBLIC LIBRARY
10 Grand Army PlazaBrooklynNY11238NONEFDTVARIOUS CHARITABLE PURPOSES$150
AMERICAN FRIENDS OF MAGEN DAVID ADO
PO BOX 3098NEW YORKNY10117NONEFDTVARIOUS CHARITABLE PURPOSES$1,200
B'NAI BRITH INTERNATIONAL
PO BOX 170305MILWAUKEEWI53217NONEFDTVARIOUS CAUSES$200
CONSUMERS UNION REPORT
DONOR SERVICES P O BOX 96552WASHINGTONDC20090NONEFDTRESEARCH ON VARIOUS PRODUCTS TO HELP THE GENERAL PUBLIC$50
AMERICAN SOCIETY FOR YAD VASHEM INC
PO BOX 170305MIWAUKEEWI53217NONEFDTMUSEUM$1,200
BIRTH RIGHT ISRAEL
PO BOX 5892HICKSVILLENY11802NONEFDTASSIST THE POOR$4,500
EYE-BANK FOR SIGHT RESTORATION
120 WALL STREETNEW YORKNY10005NONEFDTASSIST THE BLIND$600
BRONX ZOO
2300 SOUTHERN BLVDBRONXNY10460NONEFDTTAKE CARE OF THE ANIMALS$200
BOYS TOWN
200 FLANAGAN BLVD PO BOX 7000BOYS TOWNNE68010NONEFDTTAKE CARE OF OPPHAN CHILDREN$200
GUIDING EYES FOR THE BLIND
PO BOX 709 Yorktown HeightsYORKTOWN HEIGHTSNY10598NONEFDTASSIST THE BLIND$900
MACULAR DEGENERATION ASSOCATON
5969 CATTERDGE MLVDSARSOTAFL34232NONESYNAGOGUERELIGION$300
Jewish Theological Summary
3080 BROADWAYNEW YORKNY10027NONEFDTSEMINARY$3,700
BROOKLYN BOTONIC GARDENS
990 WASHINGTON AVEBROOKLYNNY11225NONEFDTHELP THE BLIND$150
MADISON JEWISH CENTER
2989 NOSTRAD AVENUEBROOKLYNNY11229NONESYNAGOGUERELIGIOUS$10,000
NEW YORK RESTORATION PROJECT
31 WEST 56TH STREETNEW YORKNY10019NONEFDTWORKING WITH NY PARKS$100
MUSEUM OF JEWISH HERITAGE
36 BATTERY PLAZANEW YORKNY10280NONEFDTMUSEUM$2,000
NEW YORK PUBLIC LIBARY
476 FIFTH AVENUENEW YORKNY10010NONEFDTLIBRARY$200
PLANNED PARENTHOOD OF NYC
28 BLEEKER STREETNEW YORKNY10012NONEFDTINSURING THAT WOMEN HAVE CHOICES$5,000
SIMON WIESENTHAL CENTER
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035NONEFDTEDUCATIONAL PURPOSES$200
THIRTEEN CHANNEL
450 WEST 33RD STREETNEW YORKNY10001NONEFDTPUBLIC BROADCASTING$375
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022NONEFDTASSISTING YMWHA, JCC, ETC$11,500
HILLEL FDT FOR JEWISH CAMP LIFE
PO BOX 92994WASHINGTON DCDC20090FDTRELIGIOUS$500
DOCTORS WITHOUT BORDERS
MEDECINS SANS FRONTIERES POB 5023HAGERSTOWNMD21741PCPROGRAM SUPPORT$100
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20077NONEPCPROGRAM SUPPORT$2,500
PARALYZED VETERANS OF AMERICA
NATIONAL PROCESS CENTER POB 758589TOPEKAKS66675NONEPCPROGRAM SUPPORT$125
NATIONAL YIDDISH BOOK
1021 WEST STREETAMHERSTMA01002NONEPCPROGRAM SUPPORT$250
PARK AVENUE SYNAGUE
50 EAST 87TH STREETNEW YORKNY10128NONEPROGRAM SUPPORT$1,000
FRIENDS OF ROSEMIND GIFFORD ZOO
1 CONSERVATION PLACESYRACUSENY13204NONEPROGRAM SUPPORT$5,200
JEWISH NATIOAL FUND
42 EAST 69TH STREETNEW YORKNY10021NONEPROGRAM SUPPORT$100
AMERICAN DEFENCE LEAGUE
605 THIRD AVENUENEW YORKNY10158NONEPROGRAM SUPPORT$500
SYMPHORIA
450 SOUTH SALINA STREET SUITE 100SYRACUSENY13202NONEPROGRAM SUPPORT$3,000
US CONSERVATIVE JUDAISM
3080 BROADWAY SUITE B208NEW YORKNY10027NONEPROGRAM SUPPORT$575
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$58,025TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$86ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,006ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$95,861RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
FROM REALTY PARTNERSHIPS3$4,742
MISCELLANEOUS INCOME3$500

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$20,334ExclusionAmt
Related Or Exempt Function Incm$95,861RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$116,195TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
1447 MACOMBS RD. STEP UP1996-01-01$5,695$4,706SL31.5000$181$181$181
3312 HULL AVENUE STEP UP1996-01-01$8,314$6,864SL31.5000$264$264$264

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Buildings$14,009$12,015$1,994
Land$3,503$3,503

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDNGDesc
Amt$3Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ACCOUNTING FOR 2021$500$500$500
ADR COSTS$53$53$53
BROKER ANNUAL FEE$148$148$148

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM REALTY PARTNERSHIPS$4,742$4,742$4,742
MISCELLANEOUS INCOME$500$500$500