STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAYDEN HARMEN FOUNDATION LTD: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HAYDEN HARMEN FOUNDATION LTD (EIN 13-4196155)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201501319349101210
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-11T08:12:53-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hymes & Associates CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Pondfield RoadAddressLine1Txt
CityBronxvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10708ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134196155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HAYDEN HARMAN FOUNDATION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAYDBusinessNameControlTxt
Phone9143373626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O FULLER ESQ 116 KRAFT AVENUEAddressLine1Txt
CityBRONXVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYDEN HARMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S Hymes CPAPreparerPersonNm
PTINP00172119PTIN
Phone9149611200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$395,863FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$75,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,987DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,987DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,987DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,572NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$18,446GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,572CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$85,559TotalRevAndExpnssAmt
Total Net Invst Incm$10,559TotalNetInvstIncmAmt
Total Adj Net Incm$4,987TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$200LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$200LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$200LegalFeesAdjNetIncmAmt
Accounting Fees Rev And Expnss$697AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$697AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$697AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$323TaxesRevAndExpnssAmt
Taxes Net Invst Incm$323TaxesNetInvstIncmAmt
Taxes Adj Net Incm$323TaxesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,220TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,220TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,220TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,720TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,220TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,220TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$18,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$65,839ExcessRevenueOverExpensesAmt
Net Investment Income$9,339NetInvestmentIncomeAmt
Adjusted Net Income$3,767AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$72,851CashBOYAmt
Cash EOY$151,518CashEOYAmt
Cash EOYFMV$151,518CashEOYFMVAmt
Sav And Temp Cash Invst BOY$29,336SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$29,337SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$29,337SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$160,444CorporateStockBOYAmt
Corporate Stock EOY$147,570CorporateStockEOYAmt
Corporate Stock EOYFMV$191,813CorporateStockEOYFMVAmt
Corporate Bonds BOY$39,445CorporateBondsBOYAmt
Corporate Bonds EOY$39,445CorporateBondsEOYAmt
Corporate Bonds EOYFMV$23,195CorporateBondsEOYFMVAmt
Total Assets BOY$302,076TotalAssetsBOYAmt
Total Assets EOY$367,870TotalAssetsEOYAmt
Total Assets EOYFMV$395,863TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,000CapitalStockBOYAmt
Capital Stock EOY$1,000CapitalStockEOYAmt
Additional Paid In Capital BOY$301,076AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$366,870AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$302,076TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$367,870TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$302,076TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$367,870TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$302,076TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$65,839ExcessRevenueOverExpensesAmt
Subtotal$367,915SubtotalAmt
Other Decreases$45OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$367,870TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property300 shares TARGET CORPPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2009-08-12AcquiredDt
Sold2014-01-13SoldDt
Gross Sales Price$18,446GrossSalesPriceAmt
Cost Or Other Basis$12,874CostOrOtherBasisAmt
Gain Or Loss$5,572GainOrLossAmt
Gains Minus Excess Or Losses$5,572GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$5,572CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$187InvestmentIncomeExciseTaxAmt
Subtotal$187SubtotalAmt
Tax Based On Investment Income$187TaxBasedOnInvestmentIncomeAmt
Tax Due$187TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 Line1HAYDEN K HARMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143373626PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1425 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHAYDEN K HARMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 BOYLSTON STREET 4TH FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
TitlePresident & CEOTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$187TaxBasedOnInvestmentIncomeAmt
Total Tax$187TotalTaxAmt
Distributable Before Adj$187DistributableBeforeAdjAmt
Distributable Before Ded$187DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,500ExpensesAndContributionsAmt
Qualifying Distributions$18,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$18,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$11,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$21,700ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$17,500ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,800ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$70,500TotalExcessDistributionCyovAmt
Qualifying Distributions$18,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$18,500RemainingDistriFromCorpusAmt
Total Corpus$89,000TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$77,500ExcessDistriCyovToNextYrAmt
Excess From Year4$21,700ExcessFromYear4Amt
Excess From Year3$17,500ExcessFromYear3Amt
Excess From Year2$3,800ExcessFromYear2Amt
Excess From Year1$16,000ExcessFromYear1Amt
Excess From Current Year$18,500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONEPublicGRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.$1,000
LOOMIS CHAFFEE
4 BATCHELDER RDWINDSORCT06095NONEPRIVATEGRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.$1,500
REDONDO BEACH ROTARY CLUB
PO BOX 411REDONDO BEACHCA90277NONEPRIVATEGRANT IN SUPPORT OF THE ORGANIZATION$1,000
ONE WEST 54TH STREET FOUNDATION
ONE WEST 54TH STREETNEW YORKNY10019NONEPRIAVTEGRANT IN SUPPORT OF THE ORGANIZATION$500
LOS ANGELES COUNTY LIFEGUARD ASSOC
524 GARNET STREET BREDONDO BEACHCA90277NONEPRIVATEGRANT IN SUPPORT OF THE ORGANIZATION$2,000
MATT MAN SURF KIDS
PO BOX 1175MANHATTAN BEACHCA90267NONEPRIVATEGRANT IN SUPPORT OF THE ORGANIZATION$5,000
MANHATTAN BEACH POLICE OFFICERS ASS
PO BOX 3452MANHATTAN BEACHCA90266NONEPUBLICGRANT IN SUPPORT OF THE ORGINAZITION$2,000
UJA OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10037NONEPRIVATEGRANT IN SUPPORT OF ORGANIZATIONI$2,000
GLEN DOHERTY MEMORIAL FOUNDATION
PO BOX 716MARBLEHEADMA01945NONEPRIVATEGRANT IN SUPPORT OF THE ORGINAZITION$500
THE ONE FUND
18 TREMONT STREETBOSTONMA02108NONEPRIVATEGRANT IN SUPPORT OF THE ORGANIZATION$500
MANHATTAN BEACH FIREFIGHTERS
1400 MANHATTAN BEACH BLVDMANHATTAN BEACHCA90266NONEPRIVATEGRANT IN SUPPORT OF THE ORGINAZITION$2,000
ASPCA
424 EAST 92ND STREETNEW YORKNY10128NONEPRIVATEGRANT IN SUPPORT OF THE ORGANIZATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,987RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,572RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,559RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,559TotalIncomeProducingActyAmt

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 PersonHAYDEN K HARMONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1425 BOYLSTON STREET - 4TH FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Total Contributions$75,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryHYMES & ASSOCCategoryTxt
Amt$697Amt
Net Investment Income$697NetInvestmentIncomeAmt
Adjusted Net Income$697AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondPROSHARES ULTRASHORT 20+ YRS TRBondNm
EOY Book Value$39,445EOYBookValueAmt
EOYFMV$23,195EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MCDONALDS CORP$31,780$42,165
TARGET CORP
BECTON DICKINSON & CO$27,540$34,790
CHARLES SCHWAB NEW$23,058$36,228
CORNING INC$23,340$36,688
ROYAL DUTCH SHELL PLC$28,301$26,780
GENERAL ELECTRIC$13,551$15,162

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryBOSWORTH GRAY & FULLERCategoryTxt
Legal Fees$200LegalFeesAmt
Net Investment Income$200NetInvestmentIncomeAmt
Adjusted Net Income$200AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAX PAIDDesc
Amt$45Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAXES$223$223$223
New York State Department of Law$100$100$100