S & E FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- S & E FOUNDATION (EIN 11-3481171)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-26
- IRS object ID
- 201830579349100458
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-26T13:49:48-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133726341 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G David Soifer CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Jackson Ave | AddressLine1Txt |
| City | Spring Valley | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109771908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113481171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S&E Foundation | BusinessNameLine1Txt |
| Business Name Line2 | c/o Steinmetz | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | S&EF | BusinessNameControlTxt |
| Phone | 7187825769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 Marcy Ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Solomon Steinmetz | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 7187825769 | PhoneNum |
| Signature | 2018-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00887772 | PTIN |
| Phone | 8453547293 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.89.69.43 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 14:49:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FF7D30B5DF28DEF0147018D5AB646C890A43AD9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FBD0EC3B49DF7D4011DF50CDDDC7850C4CEA4795 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,847,912 | 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 | $255,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $358 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $358 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $358 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $98,548 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $98,548 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $98,548 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $353,906 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $98,906 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $98,906 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $52 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $452 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $272,659 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $272,659 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $273,111 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $272,659 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $80,795 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $98,906 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $98,906 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,701 | CashBOYAmt |
| Cash EOY | $84,045 | CashEOYAmt |
| Cash EOYFMV | $84,045 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,083 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $85,441 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $85,441 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $540,808 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $586,808 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $540,808 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $540,808 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $16,770 | CorporateStockBOYAmt |
| Invst Land Cost Or Other Basis | $403,823 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $403,823 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $403,823 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $403,823 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,779,932 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,773,795 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,733,795 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,807,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,887,912 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,847,912 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,807,117 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,887,912 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,807,117 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,887,912 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,807,117 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,887,912 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,807,117 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $80,795 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,887,912 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,887,912 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $218,808 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,392,395 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.091460 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $145,252 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,389,952 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.060776 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $206,834 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,425,570 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.085272 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $197,022 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,491,081 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.079091 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $316,623 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,504,092 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.126442 | DistributionYr5Rt |
| Total Distribution | 0.443041 | TotalDistributionRt |
| Average Distribution | 0.088608 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,402,769 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $212,905 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $989 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $213,894 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $272,659 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $989 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $989 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $989 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $18 | EsPenaltyAmt |
| Tax Due | $1,007 | TaxDueAmt |
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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | co David Soifer Cpa | IndividualWithBooksNm |
| Phone | 8453547293 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Jackson Ave | AddressLine1Txt |
| City | Spring Valley | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109771908 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Solomon Steinmetz | ||||||||
| 352 Marcy Ave | Brooklyn | NY | 11219 | trustee | 0.00 | $0 | $0 | $0 |
| Esther Steinmetz | ||||||||
| 352 Marcy Ave | Brooklyn | NY | 11219 | Trustee | 0.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $117,452 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,321,907 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,439,359 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,439,359 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,590 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,402,769 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $120,138 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $120,138 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $989 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $989 | TotalTaxAmt |
| Distributable Before Adj | $119,149 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $119,149 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $119,149 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $272,659 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $272,659 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $989 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $271,670 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $119,149 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $193,306 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $74,482 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $86,949 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,804 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $100,390 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $482,931 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $272,659 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $119,149 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $153,510 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $636,441 | 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 | $193,306 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $443,135 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $74,482 | ExcessFromYear4Amt |
| Excess From Year3 | $86,949 | ExcessFromYear3Amt |
| Excess From Year2 | $27,804 | ExcessFromYear2Amt |
| Excess From Year1 | $100,390 | ExcessFromYear1Amt |
| Excess From Current Year | $153,510 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Solomon Steinmetz | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 Marcy ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7187825769 | RecipientPhoneNum |
| Form And Info And Materials | no special form | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | charitable organization | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (104 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ateres benus | |||||||
| 56 Lee Ave | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| ateres bonois | |||||||
| 56 Lee Ave | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| bais chuna | |||||||
| 570 Bedford Ave | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| beth chana school | |||||||
| 620 BEDFORD AVE | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| binyan yerushalayim | |||||||
| 1265 45TH ST | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| binyan yerushalayim | |||||||
| 1265 45TH ST | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $360 |
| bnos chayil | |||||||
| 345 HEWES ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| bnos chayil | |||||||
| 345 HEWES ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| camp rav tov | |||||||
| 543 BEDFORD AVE | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,500 |
| ccyl | |||||||
| 163 RODNEY ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $25,000 |
| cong ateres tzvi | |||||||
| 163 Ross St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $800 |
| cong bais naftali ds | |||||||
| 136 Ross St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $3,000 |
| cong beth mordchei | |||||||
| 3054 Bedford Ave | BROOKLYN | NY | 11210 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong beth sholum elizer | |||||||
| 1 Street | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong beth yisroel | |||||||
| 1244 50th St | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong bnei heletz | |||||||
| 1 Street | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $550 |
| cong bnei yesoschor | |||||||
| 167 Taylor St | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $2,500 |
| cong chasdei tzvi | |||||||
| 117 Keap St | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $300 |
| cong hozim | |||||||
| 244 HEWES ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong kahal minchas chinuch | |||||||
| POB 040-313 | BROOKLYN | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $800 |
| cong kahal yetev lev | |||||||
| 163 RODNEY ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,300 |
| cong kohanim | |||||||
| 19 Israel Zupnick DR | Monroe | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| cong kolel yetev lev | |||||||
| 163 RODNEY ST | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| cong meir baruch | |||||||
| 1403 44th st | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| cong mikvah tahara | |||||||
| 38 Wallworth St | BROOKLYN | NY | 11205 | none | 501 (c) 3 | to promote activities of organization | $50,000 |
| cong mishmeres sholum | |||||||
| 4 MERRICK DR | Spring Valley | NY | 10977 | none | 501 (c) 3 | to promote activities of organization | $5,000 |
| cong noam e lizensk | |||||||
| 233 Hewes St | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| cong ohel torah | |||||||
| 8 JOSHUA CT | Monsey | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,800 |
| cong ohel torah | |||||||
| 8 JOSHUA CT | Monsey | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,200 |
| cong ohel torah | |||||||
| 8 JOSHUA CT | Monsey | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| cong ohel torah | |||||||
| 8 JOSHUA CT | Monsey | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| cong ohel torah | |||||||
| 8 JOSHUA CT | Monsey | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong ohr pnei yeshia glanta | |||||||
| 287 Hewes St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $5,000 |
| cong ohr pnei yeshia glanta | |||||||
| 287 Hewes St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $300 |
| cong tehiles yitzchok | |||||||
| 2119 57th Street | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong tehiles yitzchok | |||||||
| 2119 57th Street | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong toldos yakov yosef | |||||||
| 4716 17th Ave | Brooklyn | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $500 |
| cong toras moshe | |||||||
| 543 Bedford Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $250 |
| cong toras moshe | |||||||
| 543 Bedford Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $350 |
| cong tores moshe | |||||||
| 543 Bedford Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $250 |
| cong vyoel moshe | |||||||
| 199 LEE AVE PMB 221 | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,400 |
| cong yeshias yesroel | |||||||
| 1315 54 th St | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $360 |
| cong yetev lev | |||||||
| 163 RODNEY STREET | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,800 |
| cong zichron avrum | |||||||
| 1222 55th St | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| cong zichron meir tzvi | |||||||
| 1428 36th St | Brooklyn | NY | 11218 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| gemach mordechai tzvi | |||||||
| 10 Glen Lane | Monsey | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $8,000 |
| kahal beth yitzchok | |||||||
| 192 Keap St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| kahal beth yitzchok | |||||||
| 192 Keap St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $850 |
| kahal beth yitzchok | |||||||
| 192 Keap St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kahal beth yitzchok | |||||||
| 192 Keap St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kahal beth yitzchok | |||||||
| 192 Keap St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kahal beth yitzchok | |||||||
| 192 Keap St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kahal beth yitzchok | |||||||
| 192 Keap St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kahal yetev lev | |||||||
| 163 RODNEY STREET | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $25,000 |
| kahal yetev lev | |||||||
| 163 RODNEY STREET | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| keren hatzoloh | |||||||
| 306 Marcy Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $250 |
| kimpatorin aid | |||||||
| 1324 50th St | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $400 |
| kolel avreichim of uta | |||||||
| 125 Heyward St | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| kolel avreichim of uta | |||||||
| 125 Heyward St | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kolel avreichim of uta | |||||||
| 125 Heyward St | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $300 |
| kolel beth a spinka | |||||||
| 1520 49th St | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| kolel shomre hachomes | |||||||
| 18 Heyward Street | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $360 |
| kolel shomre hachomes | |||||||
| 18 Heyward Street | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $300 |
| kolel torah vyre dsatmar | |||||||
| 125 Heyward St | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $10,000 |
| kolel torah vyre dsatmar | |||||||
| 125 Heyward St | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| kolel torah vyre dsatmar | |||||||
| 125 Heyward St | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $250 |
| kollel beth avrum dspinka | |||||||
| 1520 49th St | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $500 |
| ladies bikur cholim | |||||||
| 5422 14TH AVE | BROOKLYN | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $550 |
| lkolel yechiel mechel | |||||||
| POB 040-313 | BROOKLYN | NY | 11204 | none | 501 (c) 3 | to promote activities of organization | $650 |
| machne rav tov | |||||||
| 543 BEDFORD AVE | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| mikvah ramou | |||||||
| 211 Ross St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $250 |
| mosdos shopron | |||||||
| 215 Hewes St | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $360 |
| noam e lizensk | |||||||
| 233 Hewes St | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $2,500 |
| rav chesed | |||||||
| 132 Heyward St | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $250 |
| talmud torah tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,500 |
| tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| tehilas Yitzchok | |||||||
| 2119 57Th Street | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $36,000 |
| toras moshe institute | |||||||
| 79-87 spencer street | brooklyn | NY | 11205 | none | 501 (c) 3 | to promote activities of organization | $360 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,500 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,500 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $400 |
| uta | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $400 |
| uts | |||||||
| 82 lee ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $500 |
| via Lynch | |||||||
| 717 Bedford Ave | Brooklyn | NY | 11206 | none | 501 (c) 3 | to promote activities of organization | $3,379 |
| yeshiva farm of settlement | |||||||
| 194 Division Ave | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| yeshiva farm of settlement | |||||||
| 194 Division Ave | Brooklyn | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| yeshiva ohel torah | |||||||
| 8 JOSHUA CT | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| yeshiva tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| yeshiva tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $2,000 |
| yeshiva tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,800 |
| yeshiva tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| yeshiva tashbar | |||||||
| PO BOX 657 | MONSEY | NY | 10952 | none | 501 (c) 3 | to promote activities of organization | $1,000 |
| zedukah vchesed | |||||||
| 24 Jackson Ave | Spring Valley | NY | 10977 | none | 501 (c) 3 | to promote activities of organization | $300 |
| zichron meir tzvi | |||||||
| 1415 59Th Street | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $1,800 |
| 3123 717 | |||||||
| 199 Lee Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $12,079 |
| 3124l lynch | |||||||
| 199 Lee Ave | BROOKLYN | NY | 11211 | none | 501 (c) 3 | to promote activities of organization | $147 |
| various | |||||||
| 1 Street | Brooklyn | NY | 11219 | none | 501 (c) 3 | to promote activities of organization | $11,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $272,659 | 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) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $358 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $98,548 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $98,906 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $98,906 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | contribution to religious organization | RelationshipStatementTxt |
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 |
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 |
|---|---|---|---|---|---|---|
| LSM Mgmt | ||||||
| 1 | 1675 48th ST | Brooklyn | NY | 11204 | $35,000 | Yes (X) |
| Solomon Steinmetz | ||||||
| 2 | 352 Marcy ave | Brooklyn NY | NY | 11205 | $220,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting | CategoryTxt |
| Amt | $400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investment in partnerships | Desc |
| BOY Book Value | $1,779,932 | BOYBookValueAmt |
| EOY Book Value | $1,773,795 | EOYBookValueAmt |
| EOYFMV | $1,733,795 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| rentals | $45,000 | $45,000 | $45,000 |
| via k-1 Royal Apts | $504 | $504 | $504 |
| via K-1 3 717 | $8,550 | $8,550 | $8,550 |
| via K-1 4L lynch | $874 | $874 | $874 |
| via K-1 Lynch | $4,300 | $4,300 | $4,300 |
| via K-1 East Side | $33,320 | $33,320 | $33,320 |
| Suffolk rental | $6,000 | $6,000 | $6,000 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | See Sch B | PersonNm |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | office expenses & bank fees | CategoryTxt |
| Amt | $52 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |