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TILIA FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TILIA FOUNDATION (EIN 13-3931536)
Tax period
2019-02-01 to 2020-01-31
Filed
2020-06-29
IRS object ID
202041819349100919
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-29T12:45:42-05:00ReturnTs
Tax Period End2020-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112973036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHALIK MORRIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CROSSWAYS PK DR WESTAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133931536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TILIA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTILIBusinessNameControlTxt
Phone2127225497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 FIFTH AVE RMSTE 8BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH MILLERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2127225497PhoneNum
Signature2020-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL ANGER CPAPreparerPersonNm
PTINP00061493PTIN
Phone5163388700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,626FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$211DividendsRevAndExpnssAmt
Dividends Net Invst Incm$211DividendsNetInvstIncmAmt
Dividends Adj Net Incm$211DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$211TotalRevAndExpnssAmt
Total Net Invst Incm$211TotalNetInvstIncmAmt
Total Adj Net Incm$211TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,750AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$50TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$196OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$196OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$196OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,996TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$196TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,996TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,158ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,158ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$30,154TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$196TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,996TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$28,158TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$29,943ExcessRevenueOverExpensesAmt
Net Investment Income$15NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$52,569SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,626SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,626SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$52,569TotalAssetsBOYAmt
Total Assets EOY$22,626TotalAssetsEOYAmt
Total Assets EOYFMV$22,626TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$52,569NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$22,626NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$52,569TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,626TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,569TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,626TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,569TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$29,943ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$22,626SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$22,626TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$26,575AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$65,803NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.403857DistributionYr1Rt
Adjusted Qlfy Distri Yr2$16,900AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$93,436NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.180872DistributionYr2Rt
Adjusted Qlfy Distri Yr3$36,957AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$115,827NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.319071DistributionYr3Rt
Adjusted Qlfy Distri Yr4$37,471AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$145,210NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.258047DistributionYr4Rt
Adjusted Qlfy Distri Yr5$47,430AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$164,921NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.287592DistributionYr5Rt
Total Distribution1.449439TotalDistributionRt
Average Distribution0.289888AverageDistributionRt
Net Vl Noncharitable Assets$32,718NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$9,485AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$9,485AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$28,158QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLEIGH MILLERIndividualWithBooksNm
Phone2127225497PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11170 FIFTH AVE APT 8BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEIGH MILLER LEIGH MILLER LEIGH
1170 FIFTH AVENEW YORKNY10029PRESIDENT - TRUSTEE0.00$0$0$0
LYNDEN MILLER LYNDEN MILLER LYNDEN
1170 FIFTH AVENEW YORKNY10029TRUSTEE0.00$0$0$0
ALAN GIFFORD MILLER ALAN GIFFORD MI
511 EAST 82ND STREETNEW YORKNY10016TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$33,216AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$33,216TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$33,216AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$498CashDeemedCharitableAmt
Net Vl Noncharitable Assets$32,718NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,636MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,636MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$1,636DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,636DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,636DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$28,158ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$28,158QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$28,158AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,636DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$39,424ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$30,358ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$32,252ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,228ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$23,285ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$137,547TotalExcessDistributionCyovAmt
Qualifying Distributions$28,158QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,636AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,522RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$164,069TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$39,424ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$124,645ExcessDistriCyovToNextYrAmt
Excess From Year4$30,358ExcessFromYear4Amt
Excess From Year3$32,252ExcessFromYear3Amt
Excess From Year2$12,228ExcessFromYear2Amt
Excess From Year1$23,285ExcessFromYear1Amt
Excess From Current Year$26,522ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTILIA FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11170 FIFTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2127225497RecipientPhoneNum
Form And Info And MaterialsBY LETTER WITH SUPPORTING DETAIL.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO 501 (C) 3 ORGANIZATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BROOKLYN BOTANIC GARDENS
990 WASHINGTON AVENUEBROOKLYNNY11225NONE501(C)(3)GENERAL$2,500
NEW YORK LANDMARKS CONSERVANCY
1 WHITEHALL STNEW YORKNY10004NONE501(C)(3)GENERAL$500
CARNEGIE HILL NEIGHBORS
1326 MADISON AVENEW YORKNY10128NONE501(C)(3)GENERAL$500
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BOULEVARDBRONXNY10458NONE501(C)(3)GENERAL$1,275
NEW YORKERS FOR PARKS
55 BROAD STNEW YORKNY10001NONE501(C)(3)GENERAL$2,325
NEW YORKERS FOR PARKS
55 BROAD STNEW YORKNY10001NONE501(C)(3)GENERAL$5,000
SHARON LAND TRUST
PO BOX 1027SHARONCT06069NONE501(C)(3)GENERAL$1,000
ST TIMOTHY'S SCHOOL
8400 GREENSPRING AVENUESTEVENSONMD21153NONE501(C)(3)GENERAL$1,000
NYC OUTWARD BOUND SCHOOLS
2946 NORTHERN BLVDLONG ISLAND CITYNY11101NONE501(C)(3)GENERAL$500
NATURAL HERITAGE TRUST
625 BROADWAYALBANYNY12207NONE501(C)(3)GENERAL$250
NEW YORK SOCIETY LIBRARY
53 E 79TH STNEW YORKNY10075NONE501(C)(3)GENERAL$250
THE GARDEN CONSERVANCY
PO BOX 608GARRISONNY10524NONE501(C)(3)GENERAL$250
NYC OUTWARD BOUND SCHOOLS
2946 NORTHERN BLVDLONG ISLAND CITYNY11101NONE501(C)(3)GENERAL$3,208
NEW YORKERS FOR PARKS
55 BROAD STNEW YORKNY10001NONE501(C)(3)GENERAL$5,200
HOLLISTER HOUSE GARDEN
300 NETTLETON HOLLOW RDWASHINGTONCT06793NONE501(C)(3)GENERAL$150
WNET
825 EIGHTH AVENUE 14TH FLNEW YORKNY10019NONE501(C)(3)GENERAL$1,500
WOMEN'S SUPPORT SERVICES
158 GAY STREET RT 41SHARONCT06069NONE501(C)(3)GENERAL$250
THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER
70 LINCOLN CENTER PLAZA 10TH FLNEW YORKNY10023NONE501(C)(3)GENERAL$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,158TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$211ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$211ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$211TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEECategoryTxt
Amt$1,750Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,750AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBROKER SERVICE FEEDesc
Revenue And Expenses Per Books$196RevenueAndExpensesPerBooksAmt
Net Investment Income$196NetInvestmentIncomeAmt
Adjusted Net Income$196AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNYS FILING FEESCategoryTxt
Amt$50Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$50AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt