SCHNEIDER FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SCHNEIDER FAMILY FOUNDATION (EIN 20-1835265)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201543139349100644
- 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
- Form 990-PF
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T13:02:57-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WS GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 MADISON AVE STE 200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | 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 | 201835265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHNEIDER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHN | BusinessNameControlTxt |
| Phone | 2125321110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY SCHNEIDER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F HEYMAN | PreparerPersonNm |
| PTIN | P00546919 | PTIN |
| Phone | 2125321110 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $241,492 | 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 |
| Other Income Rev And Expnss | $6,665 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $6,665 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,500 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $109 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $109 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $24,510 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,780 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $27,119 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,889 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,119 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,889 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$33,454 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,332 | CashBOYAmt |
| Cash EOY | $5,398 | CashEOYAmt |
| Cash EOYFMV | $5,398 | CashEOYFMVAmt |
| Acct Rcvbl | $1,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,000 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $79,467 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $50,947 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $235,094 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $90,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,345 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $241,492 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $90,799 | UnrestrictedBOYAmt |
| Unrestricted EOY | $57,345 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $90,799 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $57,345 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $90,799 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $57,345 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $90,799 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$33,454 | ExcessRevenueOverExpensesAmt |
| Subtotal | $57,345 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $57,345 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | 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 | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125321110 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 MADISON AVE 803 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY SCHNEIDER | ||||||
| 1919 MADISON AVE 803 | NEW YORK | NY | 10035 | President | 0.00 | $0 |
| NELLIE SCHNEIDER | ||||||
| 900 UNIVERSITY STREET | SEATTLE | WA | 98101 | Vice President | 0.00 | $0 |
| SUSAN SCHNIEDER | ||||||
| 1906 NW 97TH STRRET | SEATTLE | WA | 98117 | Secretary | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,639 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $235,094 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $245,733 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $245,733 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,686 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $242,047 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,102 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,102 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $12,102 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,102 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,102 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $13,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,102 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $4,285 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,385 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $5,670 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,102 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $898 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,568 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,568 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,285 | ExcessFromYear4Amt |
| Excess From Year3 | $1,385 | ExcessFromYear3Amt |
| Excess From Current Year | $898 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SALLY SCHNEIDER | ContributingManagerNm |
| Contributing Manager | SUSAN SCHNIEDER | ContributingManagerNm |
| Shareholder Manager | SALLY SCHNEIDER | ShareholderManagerNm |
| Shareholder Manager | SUSAN SCHNIEDER | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PLYMOUTH HOUSING | |||||||
| 2113 3RD AVENUE | SEATTLE | WA | 98121 | NONE | N/A | TO SUPPORT HOUSING SHELTER. | $750 |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 358045 | SEATTLE | WA | 98195 | NONE | N/A | TO SUPPORT BREAST CANCER. | $1,750 |
| LEADERSHIP TOMORROW | |||||||
| 1301 FIFTH AVENUE STE 2500 | SEATTLE | WA | 98101 | NONE | N/A | DONATION TO SCHOLARSHIP FUND WITH EMPHASIS ON WOMEN, PERSONS OF COLOR AND ARTISTS. | $750 |
| MARY'S PLACE SEATTLE | |||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | NONE | N/A | TO SUPPORT HOMELESS WOMEN. | $750 |
| OREGON HEALTH SCIENCE UNIVERSITY FO | |||||||
| 1121 SW SALMON STREET SUITE 100 | PORTLAND | OR | 97205 | NONE | N/A | TO SUPPORT CANCER RESEARCH. | $750 |
| KULTUR HAUS HELVETIA | |||||||
| PO BOX 10 | HELVETIA | WV | 26224 | NONE | N/A | TO SUPPORT THE HELVETIA COMMUNITY. | $6,000 |
| MARY'S PLACE SEATTLE | |||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | NONE | N/A | TO SUPPORT HOMELESS WOMEN. | $750 |
| OREGON HEALTH SCIENCE UNIVERSITY FO | |||||||
| 1121 SW SALMON STREET SUITE 100 | PORTLAND | OR | 97205 | NONE | N/A | TO SUPPORT CANCER RESEARCH. | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| REFUGEE WOMEN'S ALLIANCE | |||||||
| 4008 MARTIN LUTHER KING JR WAT S | SEATTLE | WA | 98101 | NONE | N/A | TO SUPPORT REFUGEES AND IMMIGRANTS. | $750 |
| LEADERSHIP TOMORROW | |||||||
| 1301 FIFTH AVENUE STE 2500 | SEATTLE | WA | 98101 | NONE | N/A | DONATION TO SCHOLARSHIP FUND WITH EMPHASIS ON WOMEN, PERSONS OF COLOR AND ARTISTS. | $750 |
| ST VINCENT DE PAUL COUNCIL OF SEATT | |||||||
| 5950 4TH AVENUE | S SEATTLE | WA | 98108 | NONE | N/A | TO SUPPORT LOW INCOME PEOPLE. | $750 |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE110 | SEATTLE | WA | 98106 | NONE | N/A | TO INCREASE SERVICES TO POOR COMMUNITIES AND UNDERSERVED SCHOOLS. | $750 |
| FREEHOLD THEATRE LAB STUDIO | |||||||
| 2222 SECOND AVENUE SUITE 200 | SEATTLE | WA | 98121 | NONE | N/A | TO SUPPORT AN EDUCATIONAL THEATRE. | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,750 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,365 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
| Related Or Exempt Function Incm | $300 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,665 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,665 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $2,500 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ACCOUNT FEES | $330 | |
| filing fees | $200 | |
| ORDINARY LOSS - THRU SSN,LP | $21,780 | $21,780 |
| PROFESSIONAL FEES | $2,200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Other Investment Income | $6,365 |
| TAX REFUND | $300 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $109 | Amt |
| Net Investment Income | $109 | NetInvestmentIncomeAmt |