THE KANEFF FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE KANEFF FOUNDATION (EIN 20-8420207)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349102905
- Schema version
- 2020v4.0
- 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
- Schedule B
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T20:31:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822029500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL MURRAY DAY & LALOR LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214017368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208420207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KANEFF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANE | BusinessNameControlTxt |
| Phone | 6312732000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 PARK AVENUE7B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL S KANEFF | PersonNm |
| Person Title | VP, DIRECTOR | PersonTitleTxt |
| Phone | 6312732000 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MITCHELL | PersonFirstNm |
| Person Last | KANEFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BART KRUPNICK CPA | PreparerPersonNm |
| PTIN | P00384723 | PTIN |
| Phone | 4102240343 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $88,565 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $86,182 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $86,182 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $9,127 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $9,127 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $192,717 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $182,467 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $201,844 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $182,467 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$115,662 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $184,485 | CashBOYAmt |
| Cash EOY | $68,823 | CashEOYAmt |
| Cash EOYFMV | $68,823 | CashEOYFMVAmt |
| Acct Rcvbl | $3,900 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,146 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,900 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,900 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $15,842 | InventoriesBOYAmt |
| Inventories EOY | $15,842 | InventoriesEOYAmt |
| Inventories EOYFMV | $15,842 | InventoriesEOYFMVAmt |
| Total Assets BOY | $201,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,565 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $88,565 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $8,686 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,754 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,754 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $192,787 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $85,811 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $192,787 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $85,811 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $201,473 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $88,565 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $192,787 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$115,662 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,686 | OtherIncreasesAmt |
| Subtotal | $85,811 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $85,811 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | NY | 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 | WWW.THEKANEFFFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | RUTH RUGOFF | IndividualWithBooksNm |
| Phone | 6312732000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 PARK AVENUE 7B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| HOWARD T KANEFF | |||||||||
| 60 HALSEY NECK LANE | PO BOX 202 | SOUTHAMPTON | NY | 11968 | PRESIDENT, D | 000.00 | $0 | $0 | $0 |
| MITCHELL S KANEFF | |||||||||
| 1175 PARK AVENUE | 7B | NEW YORK | NY | 10128 | VP, DIRECTOR | 000.00 | $0 | $0 | $0 |
| VIVIANE KANEFF | |||||||||
| 256 MAIN STREET | NEW CANANN | CT | 06840 | VP, DIRECTOR | 000.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $124,107 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $124,107 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $124,107 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,862 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $122,245 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,112 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,112 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $6,112 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,112 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,112 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $182,467 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $182,467 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $182,467 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,112 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $115,657 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $154,281 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $116,170 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $220,504 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $155,861 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $762,473 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $182,467 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,112 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $176,355 | RemainingDistriFromCorpusAmt |
| Total Corpus | $938,828 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $115,657 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $823,171 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $154,281 | ExcessFromYear4Amt |
| Excess From Year3 | $116,170 | ExcessFromYear3Amt |
| Excess From Year2 | $220,504 | ExcessFromYear2Amt |
| Excess From Year1 | $155,861 | ExcessFromYear1Amt |
| Excess From Current Year | $176,355 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DRUG DISCOVERY | ||||||||
| FOUNDATION | 57 WEST 57TH STREET | SUITE 904 | NEW YORK | NY | 10019 | PC | TO FUND ALZHEIMERS RESEARCH | $51,000 |
| BOTETOURT COUNTY SCHOOLS EDUCATION | ||||||||
| FOUNDATION INC | 143 POOR FARM ROAD | FINCASTLE | VA | 24090 | PC | TO PROMOTE EDUCATION | $1,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | TO RESTORE AND ENHANCE CENTRAL PARK | $6,000 | ||
| COLUMBIA UNIVERSITY | ||||||||
| 116TH STREET BROADWAY | NEW YORK | NY | 10027 | PC | INSTITUTION OF HIGHER EDUCATION | $15,000 | ||
| LORD BOTETOURT HIGH SCHOOL | ||||||||
| 1435 ROANOKE ROAD | DALEVILLE | VA | 24083 | PC | PROVIDE A QUALITY LEARNING EXPERIENC | $500 | ||
| TAUBMAN MUSEUM OF ART | ||||||||
| 110 SALEM AVENUE SE | ROANOKE | VA | 24011 | PC | TO PROVIDE ART AND CULTURE | $40,000 | ||
| YMCA OF ROANOKE VALLEY | ||||||||
| 520 CHURCH AVENUE SW | ROANOKE | VA | 24016 | PC | TO STRENGTHEN THE COMMUNITY | $20,000 | ||
| PROJECT LYME | ||||||||
| 229 E 85TH STREET | SUITE 38 | NEW YORK | NY | 10028 | PC | TO ERADICATE LYME DISEASE | $10,000 | |
| INTERNATIONAL CENTER OF PHOTOGRAPHY | ||||||||
| 1114 AVE OF THE AMERICAS | 2ND FLOOR | NEW YORK | NY | 10036 | PC | PROMOTES PHOTOGRAPHY AND VISUAL CULT | $15,000 | |
| BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 25 WEST 43RD STREET | SUITE 609 | NEW YORK | NY | 10036 | PC | TO PREVENT AND CURE BREAST CANCER | $11,000 | |
| HUNTSMAN CANCER FOUNDATION | ||||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | PC | TO FUND CUTTING-EDGE CANCER RESEARCH | $500 | ||
| PAYPAL CHARITABLE GIVING FUND | ||||||||
| 1250 I STREET NW | SUITE 1202 | WASHINGTON | DC | 20005 | PC | BENIFITTING THE CHARITY SECTOR | $287 | |
| NATIONAL MS SOCIETY | ||||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | PC | TO FUND MS RESEARCH, PROGRAMS AND SV | $265 | ||
| NETWORK FOR GOOD | ||||||||
| 1140 CONNECTICUT AVE NW | SUITE 700 | WASHINGTON | DC | 20036 | PC | INCREASED FINANCIAL RESOURCES TO CHA | $5,150 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD | SUITE 300 | JACKSONVILLE | FL | 32256 | PC | TO PROVIDE VETERAN PROGRAMS AND SVCS | $1,000 | |
| NEXTFORAUTISMORG | ||||||||
| 1430 BROADWAY 8TH FL | NEW YORK | NY | 10018 | PC | PROVIDE SVCS TO PEOPLE WITH AUTISM | $5,250 | ||
| MILL MOUNTAIN THEATRE | ||||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | PC | PROFESSIONAL THEATRICAL EXPERIENCES | $515 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $182,467 | TotalGrantOrContriPdDurYrAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ARKAY PACKAGING CORPORATION | ||||||
| 1 | 350 EASTPARK DRIVE | ROANOKE | VA | 24019 | $80,000 | Yes (X) |
| CEG INC | ||||||
| 2 | 505 8TH AVE 805 | NEW YORK | NY | 10018 | $5,432 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $129 |
| FUNDRAISING | $8,998 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $8,686 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN EXPRESS CREDIT CARD | Desc |
| BOY Book Value | $8,686 | BOYBookValueAmt |
| EOY Book Value | $2,754 | EOYBookValueAmt |