SAMUEL RUBIN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAMUEL RUBIN FOUNDATION INC (EIN 13-6164671)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-29
- IRS object ID
- 202312419349100956
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T14:00:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273396508 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORING WOLCOTT & COOLIDGE TRUST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 CONGRESS STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021102437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136164671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAMUEL RUBIN FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O LORING WOLCOTT & COOLIDGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMU | BusinessNameControlTxt |
| Phone | 6175470444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 CONGRESS STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH WEISS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175470444 | PhoneNum |
| Signature | 2023-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | WEISS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S CORSO | PreparerPersonNm |
| PTIN | P01919336 | PTIN |
| Phone | 6175236531 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,135,166 | 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 | $37,322 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $37,963 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $92,766 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $92,766 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$487,339 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,382,967 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,459 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$351,792 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $130,729 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $35,420 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,771 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $33,649 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $39,924 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $39,924 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,538 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $549 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $14,989 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $218 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $218 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $67,167 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $62,640 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,841 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,919 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,973 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $127 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $18,222 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,961 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,072 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $199,457 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $76,840 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $111,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $559,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $559,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $758,957 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $76,840 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $671,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,110,749 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,889 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $877 | CashBOYAmt |
| Cash EOY | $24,769 | CashEOYAmt |
| Cash EOYFMV | $24,769 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $230,571 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $141,939 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $141,939 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $583 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,128 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,128 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,612,394 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,805,042 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,811,713 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,166,028 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,125,355 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,150,553 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $967,181 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,236,221 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $19,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,867 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $191 | LandBOYAmt |
| Land EOY | $64 | LandEOYAmt |
| Land EOYFMV | $64 | LandEOYFMVAmt |
| Total Assets BOY | $10,214,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,103,297 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,135,166 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $11,353,927 | CapitalStockBOYAmt |
| Capital Stock EOY | $11,353,927 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$1,139,881 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$2,250,630 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,214,046 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,103,297 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,214,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,103,297 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,214,046 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,110,749 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,103,297 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,103,297 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| CHARLES SCHWA: PUBLIC SECURITIES | $35,413 | $35,226 | $187 | $187 |
| CHARLES SCHWA: PUBLIC SECURITIES | $3,437,862 | $3,791,330 | -$353,468 | -$353,468 |
| LWC: PUBLIC SECURITIES | $1,426,567 | $1,507,795 | -$81,228 | -$81,228 |
| LWC: PUBLIC SECURITIES | $483,125 | $535,955 | -$52,830 | -$52,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$487,339 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $749 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $749 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $749 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,280 | 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 | $4,280 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,531 | OverpaymentAmt |
| Applied To ES Tax | $760 | AppliedToESTaxAmt |
| Refund | $2,771 | RefundAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | 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 | WWW.SAMUELRUBINFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JUDITH WEISS | IndividualWithBooksNm |
| Phone | 6175470444 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 401025 1953 MASS AVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02140 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| JUDITH WEISS | ||||||||
| PO BOX 401025 1953 MASS AVE | CAMBRIDGE | MA | 02140 | PRESIDENT | 20.00 | $35,420 | $10,973 | $0 |
| PETER WEISS | ||||||||
| PO BOX 401025 1953 MASS AVE | CAMBRIDGE | MA | 02140 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TAMARA WEISS | ||||||||
| PO BOX 401025 1953 MASS AVE | CAMBRIDGE | MA | 02140 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DANIEL WEISS | ||||||||
| PO BOX 401025 1953 MASS AVE | CAMBRIDGE | MA | 02140 | CHAIR/TREASURER | 1.00 | $0 | $0 | $0 |
| CORA WEISS | ||||||||
| PO BOX 401025 1953 MASS AVE | CAMBRIDGE | MA | 02140 | DIRECTOR | 1.00 | $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 | $11,030,380 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $523,706 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,554,086 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,554,086 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173,311 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,380,775 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $569,039 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $569,039 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $749 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $749 | TotalTaxAmt |
| Distributable Before Adj | $568,290 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $568,290 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $568,290 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $671,325 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $671,325 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $568,290 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $16,203 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,137 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $32,607 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $26,717 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,664 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $671,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $568,290 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $103,035 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $194,699 | 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 | $16,203 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $178,496 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,137 | ExcessFromYear4Amt |
| Excess From Year3 | $32,607 | ExcessFromYear3Amt |
| Excess From Year1 | $26,717 | ExcessFromYear1Amt |
| Excess From Current Year | $103,035 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AJ MUSTE MEMORIAL INSTITUTE | |||||||
| 217 CENTRE ST SUITE 339 | NEW YORK | NY | 10013 | NONE | PC | HUMAN RIGHTS ADVOCACY | $10,000 |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 225 EAST 26TH ST SUITE 1 | TUCSON | AZ | 85713 | NONE | PC | PEACE EDUCATION | $10,000 |
| AMERICAN FRIENDS OF COMBATANTS FOR PEACE | |||||||
| PO BOX 27671 | SAN FRANCISCO | CA | 94127 | NONE | PC | ISRAELI-PALESTINIAN PEACE | $10,000 |
| AMERICAN FRIENDS OF THE PARENTS CIRCLE | |||||||
| 4 E 95TH STREET APT 5C | NEW YORK | NY | 10128 | NONE | PC | ISRAELI-PALESTINIAN PEACE | $10,000 |
| AMERICANS FOR PEACE NOW | |||||||
| 1320 19TH ST NW SUITE 400 | WASHINGTON | DC | 20036 | NONE | PC | ISRAELI-PALESTINIAN PEACE | $35,000 |
| CAMPAIGN FOR PEACE DISARMAMENT AND COMMON SECURITY | |||||||
| 4 WASHBURN STREET | WATERTOWN | MA | 02472 | NONE | PC | INTERNATIONAL PEACE AND SECURITY | $7,500 |
| CENTER FOR CONSTITUTIONAL RIGHTS | |||||||
| 666 BROADWAY 7TH FL | NEW YORK | NY | 10012 | NONE | PC | LEGAL RIGHTS ADVOCACY | $60,000 |
| COMMONWEALTH FOUNDATION FOR INCLUSIVE DEMOCRACY | |||||||
| 1442 A WALNUT STREET 42 | BERKELEY | CA | 94709 | NONE | PC | PUBLIC POLICY RESEARCH & ADVOCACY | $5,000 |
| CENTER FOR JUSTICE & ACCOUNTABILITY | |||||||
| ONE HALLIDIE PLAZA STE 750 | SAN FRANCISCO | CA | 94102 | NONE | PC | LEGAL RIGHTS ADVOCACY | $10,000 |
| DEMOCRACY NOW | |||||||
| 207 WEST 25TH ST 11TH FL | NEW YORK | NY | 10001 | NONE | PC | MEDIA FOR SOCIAL JUSTICE | $10,000 |
| DOWNTOWN COMMUNITY TELEVISION | |||||||
| 87 LAFAYETTE STREET | NEW YORK | NY | 10013 | NONE | PC | MEDIA FOR SOCIAL JUSTICE | $50,000 |
| FOURTH FREEDOM FORUM | |||||||
| 212 S MAIN ST STE 1 | GOSHEN | IN | 46526 | NONE | PC | INTERNATIONAL PEACE AND SECURITY | $1,000 |
| GLOBAL KIDS | |||||||
| 137 EAST 25TH ST 2ND FL | NEW YORK | NY | 10010 | NONE | PC | YOUTH EDUCATION & ADVOCACY | $25,000 |
| GLOBAL NETWORK OF WOMEN PEACEBUILDERS | |||||||
| 777 UN PLAZA SUITE 8B | NEW YORK | NY | 10017 | NONE | PC | INTERNATIONAL PEACE EFFORTS | $50,000 |
| GRASSROOTS INTERNATIONAL | |||||||
| 179 BOYLSTON ST 4TH FL | BOSTON | MA | 02130 | NONE | PC | INTERNATIONAL SOCIAL JUSTICE | $25,000 |
| INSTITUTE FOR POLICY STUDIES | |||||||
| 1301 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20036 | NONE | PC | PUBLIC POLICY RESEARCH & ADVOCACY | $10,000 |
| LAWYERS COMMITTEE ON NUCLEAR POLICY | |||||||
| 780 3RD AVENUE C-1 LEVEL | NEW YORK | NY | 10017 | NONE | PC | NUCLEAR DISARMAMENT & GLOBAL SECURITY | $50,000 |
| MABEL CENTER FOR IMMIGRANT JUSTICE | |||||||
| 1167 MASSACHUSETTS AVENUE | ARLINGTON | MA | 02476 | NONE | PC | IMMIGRANT LEGAL SERVICES | $5,000 |
| MAYSLES INSTITUTE DBA MAYSLES DOCUMENTARY CENTER | |||||||
| 343 LENOX AVENUE | NEW YORK | NY | 10027 | NONE | PC | MEDIA FOR SOCIAL JUSTICE | $3,500 |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | NONE | PC | EDUCATION | $10,000 |
| NAUTILUS INSTITUTE | |||||||
| 2342 SHATTUCK AVE 300 | BERKELEY | CA | 94704 | NONE | PC | NUCLEAR DISARMAMENT & GLOBAL SECURITY | $7,500 |
| NEW ISRAEL FUND | |||||||
| 6 EAST 39TH ST SUITE 301 | NEW YORK | NY | 10016 | NONE | PC | INTERNATIONAL PEACE EFFORTS | $20,000 |
| NURSES FOR SEXUAL & REPRODUCTIVE HEALTH | |||||||
| PO BOX 14209 | ST PAUL | MN | 55114 | NONE | PC | EDUCATION | $10,000 |
| PEACE ACTION FUND OF NEW YORK STATE INC | |||||||
| PO BOX 3357 | NEW YORK | NY | 10008 | NONE | PC | PEACE EDUCATION AND ADVOCACY | $10,000 |
| PROVIDE | |||||||
| PO BOX 8265 | ROUND ROCK | TX | 78683 | NONE | PC | HEALTH & SOCIAL SERVICES | $10,000 |
| QUINCY INSTITUTE FOR RESPONSIBLE STATECRAFT | |||||||
| 2000 PENNSYLVANIA AVE 7000 | WASHINGTON | DC | 20005 | NONE | PC | PUBLIC POLICY RESEARCH & ADVOCACY | $10,000 |
| REPRIEVE US | |||||||
| PO BOX 792325 | NEW ORLEANS | LA | 70179 | NONE | PC | HUMAN RIGHTS | $10,000 |
| RIAN IMMIGRANT CENTER | |||||||
| ONE STATE ST STE 800 | BOSTON | MA | 02109 | NONE | PC | IMMIGRATION SERVICES | $10,000 |
| SOJOURNER TRUTH SCHOOL FOR SOCIAL JUSTICE LEADERSHIP | |||||||
| 649 STATE STREET | SPRINGFIELD | MA | 01109 | NONE | PC | EDUCATION | $10,000 |
| ROMARE BEARDON FOUNDATION | |||||||
| 2214 FREDERICK DOUGLASS BLVD 235 | NEW YORK | NY | 10026 | NONE | PC | ARCHIVES AND SPECIAL COLLECTIONS | $10,000 |
| T'RUAH | |||||||
| 266 WEST 37TH ST STE 803 | NEW YORK | NY | 10018 | NONE | PC | HUMAN RIGHTS | $10,000 |
| THIRD SECTOR NEW ENGLAND INC | |||||||
| 89 SOUTH STREET STE 700 | BOSTON | MA | 02110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| TIDES CENTER | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| WOMEN IN FILM AND VIDEO | |||||||
| 1200 18TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | NONE | PC | MEDIA FOR SOCIAL JUSTICE | $5,000 |
| WOMEN'S JUSTICE INITIATIVE | |||||||
| PO BOX 21540 | NEW YORK | NY | 10087 | NONE | PC | EDUCATION | $10,000 |
| WOMENS INTERNATIONAL NETWORK FOR GUATEMALAN SOLUTIONS INC | |||||||
| PO BOX 1043 | PUEBLO | CO | 81002 | NONE | PC | HUMAN RIGHTS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $559,500 | 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 | $37,322 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $92,766 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$487,339 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF INVESTMENT FEES | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,459 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$351,792 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$351,792 | 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 | LWC | CategoryTxt |
| Amt | $8,000 | Amt |
| Net Investment Income | $6,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER SOFTWARE | 2014-09-15 | $11,500 | $11,500 | SL | 3.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2017-01-03 | $1,431 | $1,240 | 200DB | 7.000000000000 | $127 | $0 |
| COMPUTER SOFTWARE | 2016-10-19 | $7,000 | $7,000 | SL | 3.000000000000 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (34 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 730 SHS ADOBE SYSTEM | $205,410 | $356,963 |
| 3,000 SHS ALPHABET INC CLASS A | $187,507 | $359,100 |
| 2,470 SHS AMAZON.COM | $217,174 | $321,989 |
| 1,590 SHS AMERICAN TOWER CORP | $318,968 | $308,365 |
| 2,460 SHS APPLE INC. | $185,896 | $477,166 |
| 2.110 SHS CANADIAN NATIONAL RAILWAY | $200,059 | $255,458 |
| 620 SHS COSTCO WHOLESALE CORP | $213,542 | $333,796 |
| 1,260 SHS DANAHER CORP SHS | $205,255 | $302,400 |
| 2,010 SHS EDWARDS LIFESCIENCE CORP | $155,775 | $189,603 |
| 2,910 SHS FISERV INC. | $301,401 | $367,097 |
| 3,655 SHS HANNON ARMSTRONG | $191,813 | $91,375 |
| 881 SHS HOME DEPOT INC. | $172,081 | $273,674 |
| 550 SHS IDEXX LABS | $146,153 | $276,227 |
| 795 SHS INTUIT | $281,854 | $364,261 |
| 1,120 SHS MASTERCARD INC. | $231,029 | $440,496 |
| 1,555 SHS MICROSOFT CORP | $185,508 | $529,540 |
| 2,170 SHS NIKE INC CLASS B | $201,624 | $239,503 |
| 755 SHS PAYCOM SOFTWARE | $191,883 | $242,536 |
| 1,985 SHS PAYPAL HOLDINGS INC. | $220,653 | $132,459 |
| 660 SHS ROPER INDUSTRIES INC. | $235,387 | $317,328 |
| 1,240 SHS SALESFORCE.COM | $187,099 | $261,962 |
| 460 SHS SERVICENOW INC. | $117,403 | $258,506 |
| 2,225 SHS STARBUCKS CORP | $188,154 | $220,409 |
| 1,275 SHS STRYKER CORP | $268,181 | $388,990 |
| 3,600 SHS TRADE DESK INC. | $68,908 | $277,992 |
| 680 SHS THERMO FISHER SCIENTIFIC INC. | $222,905 | $354,790 |
| 945 SHS VISA INC. | $88,205 | $224,419 |
| 1,245 SHS WEX INC. | $219,236 | $226,677 |
| 1,515 SHS NXP SEMICONDUCTORS | $180,838 | $310,090 |
| 270 SHS ALIGN TECHNOLOGY | $55,780 | $95,483 |
| 465 SHS GENERAC HOLDINGS | $51,762 | $69,345 |
| 245 SHS NVIDIA | $53,960 | $103,640 |
| 465 SHS VEEVA SYSTEMS | $89,953 | $91,944 |
| 120 SHS ASM LITHOGRAPHY BOOK | $83,999 | $86,970 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,805,042 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,811,713 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER SOFTWARE | $11,500 | $11,500 | $0 |
| OFFICE FURNITURE | $1,431 | $1,367 | $64 |
| COMPUTER SOFTWARE | $7,000 | $7,000 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HURWIT & ASSOCIATES | CategoryTxt |
| Legal Fees | $218 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $218 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $465 | $116 | $349 |
| INSURANCE | $3,104 | $776 | $2,328 |
| OFFICE EXPENSES | $892 | $223 | $669 |
| REPRESENTATION | $1,164 | $291 | $873 |
| PAYROLL FEES | $1,069 | $267 | $802 |
| SOFTWARE EXPENSE | $5,451 | $1,363 | $4,088 |
| DUES | $2,087 | $522 | $1,565 |
| STATE FILING FEES | $820 | $0 | $820 |
| MEALS | $337 | $0 | $148 |
| BANK SERVICE CHARGES | $22 | $0 | $22 |
| BOARD MEETING | $313 | $0 | $313 |
| COMPUTER EXPENSE | $1,610 | $403 | $1,207 |
| TRAVEL | $888 | $0 | $888 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $5,459 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $5,459 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANNING & NAPIER | $4,527 | $0 | $0 |
| LWC | $62,640 | $62,640 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $1,552 | $1,552 | $0 |
| PAYROLL TAX | $7,340 | $367 | $6,973 |
| 2023 EXCISE ESTIMATED TAX | $4,280 | $0 | $0 |
| 2022 EXCISE TAX | $1,669 | $0 | $0 |