MIRIAM & ESTHER FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIRIAM & ESTHER FOUNDATION (EIN 20-8102420)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349100925
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T09:21:22-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISSER ZEILINGOLD CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Eckerson Road Suite 230 | AddressLine1Txt |
| City | New City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208102420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Miriam and Esther Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRI | BusinessNameControlTxt |
| Phone | 8454260035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 59th Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOSES GRAUS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8454260035 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISSER ZEILINGOLD | PreparerPersonNm |
| Phone | 8454260035 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,162,745 | 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 | $223 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $56,115 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $56,115 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $56,338 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,115 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,108 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,108 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $50 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $50 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $495 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $495 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,653 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,653 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,825 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,825 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,478 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,653 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,825 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,860 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,115 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,132,886 | CashBOYAmt |
| Cash EOY | $387,745 | CashEOYAmt |
| Cash EOYFMV | $387,745 | CashEOYFMVAmt |
| Other Investments EOY | $775,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $775,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,132,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,162,745 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,162,745 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,132,886 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,162,745 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,132,886 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,162,745 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,132,886 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,162,745 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,132,886 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,860 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,162,746 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,162,745 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $22,010 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,146,175 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.019203 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $188,849 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,820,276 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066961 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,330 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,243,259 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.006700 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $96,813 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,259,695 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.076854 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $57,550 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $814,018 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.070699 | DistributionYr5Rt |
| Total Distribution | 0.240417 | TotalDistributionRt |
| Average Distribution | 0.048083 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $486,547 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $23,395 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $561 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $23,956 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $24,825 | 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 | $561 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $561 | SubtotalAmt |
| Tax Based On Investment Income | $561 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $141 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $141 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $141 | OriginalReturnTaxPaidAmt |
| Tax Due | $420 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | false | 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TAXPAYER | IndividualWithBooksNm |
| Phone | 8454260035 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 59th Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| MOSES GRAUS | ||||||||
| 1550 59th Street | Brooklyn | NY | 11219 | President | 2.00 | $0 | $0 | $0 |
| CHAYA GRAUS | ||||||||
| 1550 59th Street | Brooklyn | NY | 11219 | Vice President | 1.00 | $0 | $0 | $0 |
| LEAH KISS | ||||||||
| 1550 59th Street | Brooklyn | NY | 11219 | Secretary | 1.00 | $0 | $0 | $0 |
| CHANI STERNBERG | ||||||||
| 1550 59th Street | Brooklyn | NY | 11219 | Treasurer | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Miriam and Esther Foundation has contributed moniesto various 501(C)(3)organizations that are committed tothe furtherance of Jewish education and values. | Description1Txt |
| Expenses1 | $24,825 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $493,956 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $493,956 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $493,956 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,409 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $486,547 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,327 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,327 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $561 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $561 | TotalTaxAmt |
| Distributable Before Adj | $23,766 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,766 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,766 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,825 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $24,825 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $561 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $24,264 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,766 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $74,107 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $74,107 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,825 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,766 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,059 | RemainingDistriFromCorpusAmt |
| Total Corpus | $75,166 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $75,166 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $74,107 | ExcessFromYear2Amt |
| Excess From Current Year | $1,059 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Belz Institutions in Israel | ||||||
| 4303 15th Avenue | Brooklyn | NY | 11219 | 501(C)(3) | Educational | $3,000 |
| Cong Kehillas Belz USA | ||||||
| 1435 51st Street | Brooklyn | NY | 11219 | 501(C)(3) | Educational | $1,000 |
| Yeshiva Machzikei Hadas Inc | ||||||
| 1321 43rd Street | Brooklyn | NY | 11219 | 501(C)(3) | Educational | $5,300 |
| Cong Ohel Yehoshea Inc | ||||||
| 4611 12th Avenue | Brooklyn | NY | 11219 | 501(C)(3) | Educational | $2,400 |
| Congregation Tzlosa D'shloma | ||||||
| 1369 48th Street | Brooklyn | NY | 11219 | 501(C)(3) | Educational | $1,000 |
| BNOS MALKA BELZ | ||||||
| 600 Mcdonald Avenue | Brooklyn | NY | 11218 | 501(c)(3) | Charitable | $825 |
| BELZ INSTITUTIONS | ||||||
| 4303 15th Avenue | Brooklyn | NY | 11219 | 501(c)(3) | Educational | $5,200 |
| BNOS JERUSALEM | ||||||
| 317 Dahill Road | Brooklyn | NY | 11218 | 501(C)(3) | Educational | $4,000 |
| RAV CHESED | ||||||
| 132 Heyward Street | Brooklyn | NY | 11206 | 501(C)(3) | Educational | $600 |
| CONG TZMACH TZADIK | ||||||
| 186 Ross Street | Brooklyn | NY | 11211 | 501 (c)(3) | Educational | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,825 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $56,115 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $56,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $56,115 | 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 Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | $495 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $495 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Taxes | CategoryTxt |
| Amt | $50 | Amt |
| Adjusted Net Income | $50 | AdjustedNetIncomeAmt |