MICHAEL P BENNETT FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL P BENNETT FOUNDATION INC (EIN 46-4384236)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-04
- IRS object ID
- 201731249349100343
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T13:51:16-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-04-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER R SMITH CPA | PreparerPersonNm |
| PTIN | P00627281 | PTIN |
| Phone | 7187202673 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 89728C91B6407C79BA4CB3B1DFE01927817E2ED2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D66BD3CC8366E3365D854C2F224190509AC2AA47 | 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 | $101,682 | 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 | $170,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $5 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,456 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,456 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,456 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,969 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,969 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,969 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $175,430 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,425 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,430 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $6 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $134 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $140 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $178,314 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $178,314 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $178,454 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $178,314 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,024 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,425 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,430 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $110,239 | CashBOYAmt |
| Cash EOY | $107,240 | CashEOYAmt |
| Cash EOYFMV | $101,682 | CashEOYFMVAmt |
| Total Assets BOY | $110,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,240 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $101,682 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $75 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $100 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $75 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $110,164 | UnrestrictedBOYAmt |
| Unrestricted EOY | $107,140 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $110,164 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $107,140 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $110,239 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $107,240 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $110,164 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,024 | ExcessRevenueOverExpensesAmt |
| Subtotal | $107,140 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $107,140 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $61,626 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $91,030 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.676986 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $56,486 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $86,829 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.650543 | DistributionYr2Rt |
| Total Distribution | 1.327529 | TotalDistributionRt |
| Average Distribution | 0.663765 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $54 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $54 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $178,314 | 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 | $54 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $54 | SubtotalAmt |
| Tax Based On Investment Income | $54 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $54 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | 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 |
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 | VICE CHAIR A | 5.00 | $0 | $0 | $0 |
| JOHN DEMAS | ||||||||
| 8814 FORT HAMILTON PARKWAY | BROOKLYN | NY | 11209 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $54 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $54 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $178,314 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $178,314 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $54 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $178,260 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $178,314 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $178,314 | RemainingDistriFromCorpusAmt |
| Total Corpus | $178,314 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $178,314 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $178,314 | ExcessFromCurrentYearAmt |
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 (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SIGFRIED HEILES | ||||||||
| 137 97TH STREET | BROOKLYN | NY | 11209 | NONE | EDUCATION | $1,000 | ||
| CARMEL RICHMOND NURSING HOME | ||||||||
| 88 OLD TOWN ROAD | STATEN ISLAND | NY | 10304 | NONE | CHARITABLE | $5,000 | EXEMPT | |
| RICHARD JESSET | ||||||||
| 137 MCDONALD FARM ROAD | SHELBURNE | VT | 05482 | NONE | EDUCATIONAL | $1,000 | ||
| CHEST FOUNDATION | ||||||||
| 2595 PATRIOT BOULEVARD | GLEN VIEW | IL | 60026 | NIONE | CHARITABLE | $2,000 | EXEPMT | |
| XAVERIAN HIGH SCHOOL | ||||||||
| 7100 SHORE ROAD | BROOKLYN | NY | 11209 | NONE | EDUCATIONAL | $151,314 | EXEMPT | |
| STOWE LAND TRUST | ||||||||
| PO BOX 284 | STOWE | VT | 05672 | NONE | CHARITABLE | $500 | EXEPMT | |
| BRIAN MAGUIRE | ||||||||
| C/O CHADWICKS RESTAURANT | BROOKLYN | NY | 11209 | NONE | CHARITABLE | $500 | 8822 THIRD AVENUE | |
| JACOB SINN | ||||||||
| 1200 N ROLFE STREET 405 | ARLINGTON | VA | 22209 | NONE | CHARITABLE | $3,000 | ||
| ROBERT SMITH | ||||||||
| 67 CARMEL AVENUE | STATEN ISLAND | NY | 10314 | NONE | EDUCATIONAL | $2,500 | ||
| XAVERIAN HOUSE | ||||||||
| 50 SPRING STREET | DANCERS | MA | 01923 | NONE | CHARITABLE | $1,000 | EXEMPT | |
| JOHN WOODS | ||||||||
| 9425 SHORE ROAD 1C | BROOKLYN | NY | 11209 | NONE | EDUCATIONAL | $2,000 | ||
| BAY RIDGE PREP | ||||||||
| 7420 FOURTH AVENUE | BROOKLYN | NY | 11209 | NONE | EDUCATIONAL | $1,000 | EXEMPT | |
| NANCY GABRIEL | ||||||||
| PO BOX 195 | MICANOPY | FL | 32667 | NONE | CHARITABLE | $1,000 | ||
| RAYMOND JOKERST | ||||||||
| 32 BAYWATER ROAD | ST LOUIS | MO | 63128 | NONE | CHARITABLE | $2,000 | ||
| ANIMUS THEATRE COMPANY | ||||||||
| 77 VILLAGE LANE | MATTITUCK | NY | 11952 | NONE | CHARITABLE | $500 | EXEMPT | |
| MICHAEL RAFTERY | ||||||||
| 297 GLENYON DRIVE | ORANGE PARK | FL | 32073 | NONE | EDUCATIONAL | $1,000 | ||
| GRACE GIOIA | ||||||||
| 1044 77TH STREET | BROOKLYN | NY | 11228 | NONE | CHARITABLE | $1,000 | ||
| KYLE MORRISON | ||||||||
| 2384 HUNTINGTON ROAD | RICHMOND | VT | 05477 | NONE | CHARITABLE | $1,000 | ||
| SUSAN BORMOLINI | ||||||||
| 800 EAST STANLEY BLVD | LIVERMORE | CA | 94550 | NONE | CHARITABLE | $1,000 | APT 207 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $178,314 | 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 | $5 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,456 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,969 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $5 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $5,425 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,430 | 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 (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| FILING FEES | $75 |
| FEES AND PERMITS | $59 |
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 | $3,269 | $3,269 | $3,269 |
| LONG TERM CAPITAL GAINS | $667 | $667 | $667 |
| NON-TAXABLE DISTRIBUTIONS | $33 | $33 | $33 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $6 | Amt |