STRATEGY STUDIO / PUBLIC DATA EXPLORER

MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC (EIN 11-3299443)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-21
IRS object ID
201402339349100005
Schema version
2013v3.1
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)
Return2014-08-21T18:27:01-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113299443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYRA LEE AND ALBERT FLEISCHMAN FDTINCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMYRABusinessNameControlTxt
Phone7183361330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11823 GERRITSEN AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11229ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT FLEISCHMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-08-21SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$400,789FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,859DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,859DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,859DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$10,161NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$115,838GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,161CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$3,456NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$7,448OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$7,448OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$7,448OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$22,468TotalRevAndExpnssAmt
Total Net Invst Incm$22,468TotalNetInvstIncmAmt
Total Adj Net Incm$15,763TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$71AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$50AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$71AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$21AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$445DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$445DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$445DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$110OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$110OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$110OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$626TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$605TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$626TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$121TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,612ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,612ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,238TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$605TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$626TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$8,733TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,230ExcessRevenueOverExpensesAmt
Net Investment Income$21,863NetInvestmentIncomeAmt
Adjusted Net Income$15,137AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$19,427SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,514SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,514SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,848PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,659PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,659PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$179,588CorporateStockBOYAmt
Corporate Stock EOY$214,645CorporateStockEOYAmt
Corporate Stock EOYFMV$238,610CorporateStockEOYFMVAmt
Other Investments BOY$45,001OtherInvestmentsBOYAmt
Other Investments EOY$32,966OtherInvestmentsEOYAmt
Other Investments EOYFMV$137,006OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$17,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,010LandBldgEquipAccumDeprecAmt
Land BOY$9,947LandBOYAmt
Land EOY$9,502LandEOYAmt
Land EOYFMV$14,000LandEOYFMVAmt
Total Assets BOY$255,811TotalAssetsBOYAmt
Total Assets EOY$268,286TotalAssetsEOYAmt
Total Assets EOYFMV$400,789TotalAssetsEOYFMVAmt
Accounts Payable BOY$100AccountsPayableBOYAmt
Accounts Payable EOY$100AccountsPayableEOYAmt
Total Liabilities BOY$100TotalLiabilitiesBOYAmt
Total Liabilities EOY$100TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$255,711UnrestrictedBOYAmt
Unrestricted EOY$268,186UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$255,711TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$268,186TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$255,811TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$268,286TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$255,711TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,230ExcessRevenueOverExpensesAmt
Subtotal$268,941SubtotalAmt
Other Decreases$755OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$268,186TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$10,161CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,456NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,800AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$299,015NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04281DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,689AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$277,232NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.02413DistributionYr2Rt
Adjusted Qlfy Distri Yr3$15,988AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$237,219NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.06740DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,132AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$203,011NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04991DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10,210AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$204,105NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05002DistributionYr5Rt
Total Distribution0.23427TotalDistributionRt
Average Distribution0.04685AverageDistributionRt
Net Vl Noncharitable Assets$359,951NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$16,865AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$219NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$17,084AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$8,733QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$437InvestmentIncomeExciseTaxAmt
Subtotal$437SubtotalAmt
Tax Based On Investment Income$437TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,804EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$552AppliedToEsTaxAmt
Total Payments And Credits$2,356TotalPaymentsAndCreditsAmt
Overpayment$1,919OverpaymentAmt
Applied To ES Tax$1,919AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 Line1ALBERT FLEISCHMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone2126884148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12874 NOSTRAND AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11229ZIPCode
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALBERT FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229PRES. TREAS.2.00$0
MYRA LEE FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229V.PRES. SEC.1.00$0
RABBI VICKI NAN LIEBERMAN
5895 InvincibleJamesvilleNY13076VICE PRESIDENT0.50$0
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$205,909AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,769AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$152,754FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$365,432TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$365,432AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,481CashDeemedCharitableAmt
Net Vl Noncharitable Assets$359,951NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,998MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,998MinimumInvestmentReturnAmt
Tax Based On Investment Income$437TaxBasedOnInvestmentIncomeAmt
Total Tax$437TotalTaxAmt
Distributable Before Adj$17,561DistributableBeforeAdjAmt
Distributable Before Ded$17,561DistributableBeforeDedAmt
Distributable As Adjusted$17,561DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,733ExpensesAndContributionsAmt
Qualifying Distributions$8,733QualifyingDistributionsAmt
Adjusted Qualifying Distri$8,733AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,561DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$608ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$499ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,809ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$5,916TotalExcessDistributionCyovAmt
Qualifying Distributions$8,733QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,733AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$5,916ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$5,916ExcessDistributionCyovAppCYAmt
Undistributed Income CY$2,912UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY
113 WEST 32ND STREETNEW YORKNY10001NONEFDTRESEARCH$100
AMERICAN FDT FOR THE BLIND
2 PENN PLAZA SUITE 300NEW YORKNY10017NONEFDTSUPPORT THE BLIND$35
AMERICAN HEART ASSOCIATION
GIFR PROCESSING CENTER PO BOX 3649SYRACUSENY13220NONEFDTRESEARCH$150
B'NAI BRITH INTERNATIONAL
PO BOX 170305MILWAUKEEWI53217NONEFDTVARIOUS CAUSES$50
CONSUMERS UNION REPORT
DONOR SERVICES P O BOX 96552WASHINGTONDC20090NONEFDTRESEARCH ON VARIOUS PRODUCTS TO HELP THE GENERAL PUBLIC$20
EYE-BANK FOR SIGHT RESTORATION
120 WALL STREETNEW YORKNY10005NONEFDTASSIST THE BLIND$100
FLATLANDS VOLUNTEER AMBULANCE
PO BOX 261 RYDER ST STATIONBROOKLYNNY11234NONEFDTAMBULANCE SERVICES IN HEW YORK CITY.$200
BOYS TOWN
200 FLANAGAN BLVD PO BOX 7000BOYS TOWNNE68010NONEFDTTAKE CARE OF OPPHAN CHILDREN$50
GUIDING EYES FOR THE BLIND
PO BOX 709 Yorktown HeightsYORKTOWN HEIGHTSNY10598NONEFDTASSIST THE BLIND$25
HOME OF THE SAGES OF ISRAEL
25 BIALYSOKER PLACEWILLET STNEW YORKNY10002NONESYNAGOGUERELIGION$72
JEWISH THEOLOGICAL SEMINARY
3080 BROADWAYNEW YURKNY10027NONEFDTHELP THE BLIND$1,350
LIGHTHOUSE INTERNATIONAL
PO BOX 17NEW YORKNY10275NONEFDTHELP THE BLIND$50
NEW YORK RESTORATION PROJECT
31 WEST 56TH STREETNEW YORKNY10019NONEFDTWORKING WITH NY PARKS$100
MUSEUM OF JEWISH HERITAGE
36 BATTERY PLAZANEW YORKNY10280NONEFDTMUSEUM$1,400
NATIONAL COUNCIL JEWISH WOMAN
PO BOX 14087TOMS RIVERNJ08754NONEFDTVARIOUS WOMENS ISSUES$50
NEW YORK PUBLIC LIBARY
476 FIFTH AVENUENEW YORKNY10010NONEFDTLIBRARY$60
PACE UNIVERSITY
1 PACE PLAZANEW YORKNY10038NONEFDTUNIVERSITY$100
PLANNED PARENTHOOD OF NYC
28 BLEEKER STREETNEW YORKNY10012NONEFDTINSURING THAT WOMEN HAVE CHOICES$175
SIMON WIESENTHAL CENTER
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035NONEFDTEDUCATIONAL PURPOSES$150
THIRTEEN CHANNEL
450 WEST 33RD STREETNEW YORKNY10001NONEFDTPUBLIC BROADCASTING$100
UNITED SYNAGOGUE CONSERVA JUDAISM
PO BOX 977WILTINNH03086NONEFDTSUPPORTING SYNAGOGUES$100
WORLD JEWISH CONGRESS
1300 SOUTH ROXBURY DRIVELOS ANGELESCA90055NONEFDTFIGHTING ANTI SEMITISM +$200
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZABROOKLYNNY10138NONEFDTLIBRARY$40
HATZALAH RESCUE OF ISRAEL
1493 Coney Island AvenueBROOKLYNNY11230NONEFDTMEDICAL ASSISTANCE TO THOSE IN NEED$250
AMERICAN SOCIETY FOR YAD VASHEM
BOX 170305MILWAUKEEWI53217NONEFDTMUSEUM$100
ALZHEIMER ASSOCIATION
PO BOX 96011WASHINGTONDC20090NONEFDTRESEARCH$125
BROOKLYN BOTANIC GARDENS
DEPARTMENT 1000 WASHINGTON AVENUEBROOKLYNNY11225NONEFDTBOTANIC GARDEN MAINTAINED IN BROOKLYN, NY$50
BETH ISRAEL KINGS HIGHWAY DEVELOPME
DEVELOPMENT DEPT 555 WEST 57TH STNEW YORKNY10102NONEFDTDEVELOPMENT$60
UNITED JEWISH APPEAL
PO BOX 4056NEW YORKNY10261NONEFDTGENERAL FUNDS$3,300
AMERICAN FREINDS OF MAGEN DAVID ADO
PO BOX 96402WASHINGTON D CDC20090NONEFDTGENERAL FUNDS$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,612TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$4,859UnrelatedBusinessTaxblIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion$7,448ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,161RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFROM REALTY PARTNERSHIPSDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$4,859UnrelatedBusinessTaxblIncmAmt
Exclusion$7,448ExclusionAmt
Related Or Exempt Function Incm$10,161RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22,468TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$71Amt
Net Investment Income$50NetInvestmentIncomeAmt
Adjusted Net Income$71AdjustedNetIncomeAmt
Disbursements Charitable Prps$21DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
1447 MACOMBS RD. STEP UP1996-01-01$5,695$3,0779131.5000$181
3312 HULL AVENUE STEP UP1996-01-01$8,314$4,4889131.5000$264

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationINCOME FROM:3312 HULL AVENUE ASSOCIATES LLCE.I. # 13-3884559 3.571.1447 MACOMBS ROAD ASSOCIATES L.L.C. E.I. # 13-3876151 3,877. ------TOTAL 7,448. ======MediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$14,009$8,010$5,999$10,000
Land$3,503$3,503$4,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescriptionDescriptionAmountAmount
FEDERAL INCOME TAX$745
NON DEDUCABLE PORTION OF DONATION$10

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ATTORNEY GENERAL FIING FEE$100$100$100$100
FOREIGN TAXES WITHHELD$10$10$10

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$7,448RevenueAndExpensesPerBooksAmt
Net Investment Income$7,448NetInvestmentIncomeAmt
Adjusted Net Income$7,448AdjustedNetIncomeAmt