FJ RYAN MEMORIAL SCHOLARSHIP FUND AT ST BONAVENTURE UNIVERSITY: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FJ RYAN MEMORIAL SCHOLARSHIP FUND AT ST BONAVENTURE UNIVERSITY (EIN 51-6558384)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-04
- IRS object ID
- 201601259349100600
- Schema version
- 2015v2.0
- 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 | 2016-05-04T06:00:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A BARBETTI CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 East Drinker Street | AddressLine1Txt |
| City | Dunmore | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516558384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F J RYAN MEMORIAL SCHOLARSHIP FUND SBU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FJRY | BusinessNameControlTxt |
| Phone | 7163767245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH UNION STREET | AddressLine1Txt |
| City | OLEAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY BANK NA | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2016-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A BARBETTI CPA | PreparerPersonNm |
| PTIN | P01212102 | PTIN |
| Phone | 5703462057 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $162,500 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $12,355 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,355 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,647 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,843 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,647 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $15,002 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,002 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,139 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,433 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $706 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $750 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $96 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $50 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,035 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,433 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,506 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,937 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,937 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,972 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,433 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,443 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,030 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,569 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $65 | CashEOYAmt |
| Cash EOYFMV | $65 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,611 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,986 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,986 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $132,746 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $138,336 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $157,449 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $138,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,387 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $162,500 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $138,357 | CapitalStockBOYAmt |
| Capital Stock EOY | $143,387 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $138,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $143,387 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $138,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $143,387 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $138,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,030 | ExcessRevenueOverExpensesAmt |
| Subtotal | $143,387 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $143,387 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 100.3510 SHS SEI LARGE CAP VALUE FUND | P | 2008-01-10 | 2015-04-20 | $2,570 | $1,950 | $620 | $620 |
| 98.9530 SHS SEI CORE FIXED INCOME FUND | P | 2004-10-19 | 2015-10-29 | $1,134 | $1,058 | $76 | $76 |
| 23.1470 SHS SEI LARGE CAP GROWTH FUND | P | 2004-10-19 | 2015-07-29 | $830 | $391 | $439 | $439 |
| 21.4690 SHS SEI LARGE CAP GROWTH FUND | P | 2005-04-11 | 2015-07-29 | $770 | $377 | $393 | $393 |
| .1850 SHS SEI LARGE CAP GROWTH FUND | P | 2006-07-10 | 2015-07-29 | $7 | $4 | $3 | $3 |
| 43.3300 SHS SEI LARGE CAP GROWTH FUND | P | 2006-07-10 | 2015-10-29 | $1,520 | $835 | $685 | $685 |
| 8.6810 SHS SEI SMALL CAP VALUE FUND | P | 2010-04-13 | 2015-04-20 | $212 | $139 | $73 | $73 |
| .5640 SHS SEI SMALL CAP VALUE FUND | P | 2010-04-13 | 2015-10-29 | $13 | $9 | $4 | $4 |
| 10.0740 SHS SEI SMALL CAP GROWTH FUND | P | 2008-04-16 | 2015-01-21 | $274 | $165 | $109 | $109 |
| 12.4050 SHS SEI SMALL CAP GROWTH FUND | P | 2008-04-16 | 2015-04-20 | $376 | $203 | $173 | $173 |
| .1950 SHS SEI SMALL CAP GROWTH FUND | P | 2008-04-16 | 2015-07-29 | $6 | $3 | $3 | $3 |
| .6420 SHS SEI SMALL CAP GROWTH FUND | P | 2009-04-08 | 2015-07-29 | $19 | $6 | $13 | $13 |
| 3.6830 SHS SEI SMALL CAP GROWTH FUND | P | 2010-04-13 | 2015-07-29 | $112 | $56 | $56 | $56 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,647 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,103 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $170,779 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04745 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,872 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $164,669 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04781 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,335 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $158,995 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05242 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,398 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $153,399 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02867 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,630 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $142,657 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.01844 | DistributionYr5Rt |
| Total Distribution | 0.194781 | TotalDistributionRt |
| Average Distribution | 0.038956 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $170,173 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,629 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $136 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,765 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,443 | 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 | $136 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $136 | SubtotalAmt |
| Tax Based On Investment Income | $136 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $136 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163767245 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH UNION STREET | AddressLine1Txt |
| City | OLEAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14760 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY BANK NA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH UNION STREET | AddressLine1Txt |
| City | OLEAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 3.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $2,139 | CompensationAmt |
| 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 | ST. BONAVENTURE UNIVERSITY SCHOLARSHIP FUND | Description1Txt |
| Expenses1 | $6,937 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $170,590 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,174 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $172,764 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $172,764 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,591 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $170,173 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,509 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,509 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $136 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $136 | TotalTaxAmt |
| Distributable Before Adj | $8,373 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,373 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,373 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,443 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,443 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $136 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,307 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,373 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,937 | UndistributedIncomePYAmt |
| Qualifying Distributions | $8,443 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,937 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,506 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $6,867 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ST BONAVENTURE UNIVERSTIY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2500 | AddressLine1Txt |
| City | ST BONAVENTURE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14778 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PRIVATE | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | EDUCATIONAL ASSITANCE | GrantOrContributionPurposeTxt |
| Amt | $6,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,937 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,355 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,647 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,355 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,647 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,002 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $750 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS CHARITIES FEE | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $50 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BALANCE DUE ON 990 | CategoryTxt |
| Amt | $96 | Amt |