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SPORKIN FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SPORKIN FAMILY CHARITABLE FOUNDATION INC (EIN 47-3685258)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349102047
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)
Return2020-11-16T10:05:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1622 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473685258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPORKIN FAMILY CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BRADLEY D SPORKINInCareOfNm
Business Name ControlSPOKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 THE GRASSLANDSAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY D SPORKINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5164888400PhoneNum
Signature2020-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID S GIBSONPreparerPersonNm
PTINP00434532PTIN
Phone2129498700PhoneNum
Preparation2020-07-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.150.4IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26505220203195000000FederalOriginalSubmissionId
Federal Original Submission Id2020-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB223EA504DA0E53D3730383B807075F67851CCE9AtSubmissionCreationDeviceId
At Submission Filing Device IdB223EA504DA0E53D3730383B807075F67851CCE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$60,014FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$31InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$31InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$770DividendsRevAndExpnssAmt
Dividends Net Invst Incm$770DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$597NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$597GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$597CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$12,898TotalRevAndExpnssAmt
Total Net Invst Incm$1,398TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$31TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$31TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$196OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$196OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$227TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$227TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,341ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,341ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,568TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,568TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,670ExcessRevenueOverExpensesAmt
Net Investment Income$1,398NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,542CashBOYAmt
Cash EOY$30,872CashEOYAmt
Cash EOYFMV$30,872CashEOYFMVAmt
Other Investments BOY$25,000OtherInvestmentsBOYAmt
Other Investments EOY$25,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$26,142OtherInvestmentsEOYFMVAmt
Other Assets BOY$2,000OtherAssetsBOYAmt
Other Assets EOY$3,000OtherAssetsEOYAmt
Other Assets EOYFMV$3,000OtherAssetsEOYFMVAmt
Total Assets BOY$62,542TotalAssetsBOYAmt
Total Assets EOY$58,872TotalAssetsEOYAmt
Total Assets EOYFMV$60,014TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$62,542NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$58,872NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$62,542TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$58,872TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$62,542TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$58,872TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$62,542TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,670ExcessRevenueOverExpensesAmt
Subtotal$58,872SubtotalAmt
Tot Net Ast Or Fund Balances EOY$58,872TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAIN DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gain Or Loss$597GainOrLossAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$597CapitalGainNetIncomeAmt
FieldValueIRS element (for citing)
Qlfy Und Sect4940e Reduced TaxQlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$28InvestmentIncomeExciseTaxAmt
Subtotal$28SubtotalAmt
Tax Based On Investment Income$28TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$28TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BRADLEY D SPORKINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164888400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17 THE GRASSLANDSAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
BRADLEY D SPORKIN
9 THE GRASSLANDSWOODBURYNY11797PRESIDENT0.0$0$0$0
KARYN B SPORKIN
9 THE GRASSLANDSWOODBURYNY11797DIRECTOR0$0$0$0
DANIELLE M SPORKIN
135 PACIFIC STREETBROOKLYNNY11201DIRECTOR0$0$0$0
ERIC N SPORKIN
776 6TH AVENUENEW YORKNY10001DIRECTOR0$0$0$0APT 38F
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$25,494AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,410AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$53,904TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$53,904AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$809CashDeemedCharitableAmt
Net Vl Noncharitable Assets$53,095NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,655MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,655MinimumInvestmentReturnAmt
Tax Based On Investment Income$28TaxBasedOnInvestmentIncomeAmt
Total Tax$28TotalTaxAmt
Distributable Before Adj$2,627DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,627DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,627DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,568ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$16,568QualifyingDistributionsAmt
Adjusted Qualifying Distri$16,568AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,627DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Excess Distribution Cyov Yr3$39,760ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,376ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$47,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$103,136TotalExcessDistributionCyovAmt
Qualifying Distributions$16,568QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$2,627AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,941RemainingDistriFromCorpusAmt
Total Corpus$117,077TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$117,077ExcessDistriCyovToNextYrAmt
Excess From Year3$39,760ExcessFromYear3Amt
Excess From Year2$16,376ExcessFromYear2Amt
Excess From Year1$47,000ExcessFromYear1Amt
Excess From Current Year$13,941ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SPORKIN FAMILY CHAR FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line19 THE GRASSLANDSAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5167695192RecipientPhoneNum
Form And Info And MaterialsWRITTEN WITH A COMPLETE DESCRIPTION OF THE ORGANIZATION MAKING THE REQUEST.FormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATIONS ARE ACCEPTED AT ANY TIMESubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONS OR LIMITATIONS APPLYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HILLCOUNTRYRIDEORG
AUSTIN FIREFIGHTERS ASSOCIATION BUI7537 CAMERON ROADAUSTINTX78752EDUCATION AND COMMUNITY ADVANCEMENT$103
NYU WINTHROP HOSPITAL
259 1ST STREETMINEOLANY11501COMMUNITY ADVANCEMENT$1,000
RABBIS DISCRETIONARY FUND
660 PARK AVEHUNTINGTONNY11743EDUCATION AND COMMUNITY ADVANCEMENT$180
SYOSSET FIRE DEPT
50 COLD SPRING ROADSYOSSETNY11791COMMUNITY ADVANCEMENT$25
TEMPLE OF BETH EL OF HUNTINGTON
660 PARK AVENUEHUNTINGTONNY11743EDUCATION AND COMMUNITY ADVANCEMENT$4,721
THE RESOLUTION PROJECT
1120 AVENUE OF THE AMERICAS4TH FLNEW YORKNY10036EDUCATION AND COMMUNITY ADVANCEMENT$3,829
FIRE ISLAND LIGHTHOUSE PRESERVATION SOCIETY
4640 CAPTREE ISLANDCAPTREE ISLANDNEW YORKNY11702GENERAL$688
YOUNG JEWISH PROFESSIONALS
107 E 16TH STREETNEW YORKNY10003EDUCATION AND COMMUNITY ADVANCEMENT$2,500
BATSHEVA ORGANIZATION
768 5TH AVENUENEW YORKNY10019EDUCATION AND COMMUNITY ADVANCEMENT$1,800
MOTVATIONAL PRESS
7668 EL CAMINO REAL104-223CARLSBADCA92009COMMUNITY ADVANCEMENT$1,409
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVESTE 900ARLINGTONVA22202EDUCATION AND COMMUNITY ADVANCEMENT$50
THE SISTERHOOD
6728 S OAKLEY AVENUECHICAGOIL606362406EDUCATION AND COMMUNITY$36
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,341TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$770ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$597ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,398ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,398TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBRADLEY KARYN SPORKINContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line19 THE GRASSLANDSAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Total Contributions$11,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$25,000BookValueAmt
EOYFMV$26,142EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM OFFICERSDesc
BOY Book Value$2,000BOYBookValueAmt
EOY Book Value$3,000EOYBookValueAmt
EOYFMV$3,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$150$150
ADVERTISING FEES$46$46

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED INCOMEDesc
BOY Book Value$0BOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX ON NET INVESTMENT INCOMECategoryTxt
Amt$31Amt
Disbursements Charitable Prps$31DisbursementsCharitablePrpsAmt