MICHAEL P BENNETT FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL P BENNETT FOUNDATION INC (EIN 46-4384236)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202131339349100418
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T07:20:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133802895 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER R SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 MANOR ROAD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | 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 | 464384236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL P BENNETT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 7188368102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 88TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P BENNETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-05-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL P | PersonFirstNm |
| Person Last | BENNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER R SMITH CPA | PreparerPersonNm |
| PTIN | P00627281 | PTIN |
| Phone | 7187202673 | PhoneNum |
| Preparation | 2021-05-13 | 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 | $112,898 | 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 | $55,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,494 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,494 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,494 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,813 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,813 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,813 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $60,309 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,307 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,309 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $99 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $110 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $209 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $52,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $52,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,209 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,307 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,309 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $88,364 | CashBOYAmt |
| Cash EOY | $96,464 | CashEOYAmt |
| Cash EOYFMV | $112,898 | CashEOYFMVAmt |
| Total Assets BOY | $88,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,464 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $112,898 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $88,364 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $96,464 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $88,364 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $96,464 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $88,364 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $96,464 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $88,364 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,100 | ExcessRevenueOverExpensesAmt |
| Subtotal | $96,464 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $96,464 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $74 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $74 | SubtotalAmt |
| Tax Based On Investment Income | $74 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $74 | TaxDueAmt |
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 | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL P BENNETT | IndividualWithBooksNm |
| Phone | 7188368102 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 88TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | 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 | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL P BENNETT | ||||||||
| 325 88TH STREET | BROOKLYN | NY | 11209 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| KAREN E SMITH | ||||||||
| 107 COALE AVENUE | STATEN ISLAND | NY | 10314 | TREASURER | 2.00 | $0 | $0 | $0 |
| JOHN DEMAS | ||||||||
| 8814 FORT HAMILTON PARKWAY | BROOKLYN | NY | 11209 | SECRETARY | 2.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO ANY NEEDY OR DESERVING INDIVIDUAL WITHOUT REGARD TO RACE NATIONALITY, SEX, COLOR OR CREED THROUGH THE ESTABLISHMENT OF A CHARITABLE FUND. | Description1Txt |
| Expenses1 | $52,209 | Expenses1Amt |
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 | $92,414 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $92,414 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $184,828 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $184,828 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,772 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $182,056 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,103 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $52,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $52,000 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $52,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $52,000 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,309 | CurrentYearAmt |
| Year3 | $4,889 | Year3Amt |
| Total | $10,198 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,513 | CurrentYearAmt |
| Year3 | $4,156 | Year3Amt |
| Total | $8,669 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,000 | CurrentYearAmt |
| Year1 | $37,500 | Year1Amt |
| Year2 | $44,500 | Year2Amt |
| Year3 | $32,000 | Year3Amt |
| Total | $166,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,000 | CurrentYearAmt |
| Year1 | $37,500 | Year1Amt |
| Year2 | $44,500 | Year2Amt |
| Year3 | $32,000 | Year3Amt |
| Total | $166,000 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,069 | CurrentYearAmt |
| Year3 | $3,259 | Year3Amt |
| Total | $9,328 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL P BENNETT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHAEL P BENNETT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 88TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7188368102 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARMEL RICHMOND NURSING HOME | |||||||
| 88 OLD TOWN ROAD | STATEN ISLAND | NY | 10304 | NONE | EXEMPT | CHARITABLE | $7,500 |
| CHEST FOUNDATION | |||||||
| 2595 PATRIOT BOULEVARD | GLEN VIEW | IL | 60026 | NONE | EXEPMT | CHARITABLE | $10,000 |
| XAVERIAN HIGH SCHOOL | |||||||
| 7100 SHORE ROAD | BROOKLYN | NY | 11209 | NONE | EDUCATIONAL | $13,000 | |
| DANA DUCKMAN | |||||||
| 3311 WFOREST LAKE CIRCLE | SARASOTA | FL | 34232 | NONE | SPCIAL ASSISTANCE | $1,000 | |
| STOWE LAND TRUST | |||||||
| 6 SUNSET STREET | STOWE | VT | 05672 | NONE | LAND CONSERVATION | $1,000 | |
| GRACE GIOIA | |||||||
| 1044 77TH STREET | BROOKLYN | NY | 11228 | NONE | EXEMPT | EDUCATIONAL | $1,000 |
| MARY MCDONALD | |||||||
| 9425 SHORE ROAD | BROOKLYN | NY | 11209 | NONE | EXEMPT | SOCIAL ASSISTANCE | $2,000 |
| BRIAN MAHLER | |||||||
| 322 LIBERTY LANE | WAYNE | PA | 19087 | NONE | EXEMPT | EDUCATIONAL | $1,000 |
| PATRICIA NARDI | |||||||
| 851 WEST BROADWAY | WOODMERE | NY | 11598 | NONE | EXEMPT | SOCIAL ASSISTANCE | $5,000 |
| ROBERT SMITH | |||||||
| 67 CARMEL AVENUE | STATEN ISLAND | NY | 10314 | NONE | EXEMPT | SOCIAL ASISTANCE | $1,000 |
| JOANNE GRENHAM | |||||||
| 2 KONISH DRIVE | MIDDLETOWN | NJ | 07748 | NONE | EXEMPT | SOCIAL ASSISTANCE | $1,000 |
| DONALD RAUF | |||||||
| 2253 12 AVENUE WEST | SEATTLE | WA | 98119 | NONE | EXEMPT | SOCIAL ASSISTANCE | $500 |
| CHIPS | |||||||
| 200 FOURTH AVENUE | BROOKLYN | NY | 11217 | NONE | EXEMPT | SOCIAL ASSISTANCE | $1,000 |
| ANDREW GUERIN | |||||||
| 622 N ELM STREET | HINSDALE | IL | 60521 | NONE | EXEMPT | EDUCATIONAL | $1,000 |
| ANIMUS THEATER GROUP | |||||||
| 1633 BROADWAY | NEW YORK | NY | 10019 | NONE | EXEMPT | ARTS | $1,000 |
| MATTHEW KULAKA | |||||||
| 7100 SHORE ROAD | BROOKLYN | NY | 11209 | NONE | EXEMPT | SOCIAL ASSISTANCE | $1,000 |
| THOMAS CULLY | |||||||
| 115 DRAKE HILL ROAD | FREEHOLD | NY | 12431 | NONE | EXEMPT | SOCIAL ASSISTANCE | $1,000 |
| SCHIP'S RESALE SHOP | |||||||
| 5404 SHELBURNE ROAD | SHELBURNE | VT | 05482 | NONE | EXEMPT | SOCIAL ASSISTANCE | $1,000 |
| SCOTT LEVESQUE | |||||||
| 1229 NOTCH BROOK ROAD | STOWE | VT | 05672 | NONE | EXEMPT | EDUCATIONAL | $1,000 |
| JACOB SINN | |||||||
| 12500 N ROLFE STREET 405 | ARLINGTON | VA | 22209 | NONE | EXEMPT | EDUCATIONAL | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $52,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $2 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,494 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,813 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $5,307 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,309 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| FILING FEES | $75 |
| FEES AND PERMITS | $36 |
| ROUNDING | -$1 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SHORT TERM CAPITAL GAINS | -$1,243 | -$1,243 | -$1,243 |
| LONG TERM CAPITAL GAINS | $5,046 | $5,046 | $5,046 |
| NON-TAXABLE DISTRIBUTIONS | $10 | $10 | $10 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES | $37 |
| FEDERAL INCOME TAXES | $62 |