BETTINA BARUCH FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BETTINA BARUCH FOUNDATION INC (EIN 13-4066646)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201202139349100010
- Schema version
- 2011v1.2
- 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
- Accounting Fees Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-31T12:20:46-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garfield Seltzer Curcio & Wieselthier CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 5th Ave Rm 1225 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134066646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTINA BARUCH FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | CO ROBERT EDMONDS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETT | NameControl |
| Phone | 2128190089 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT EDMONDS | Name |
| Title | Vice President | Title |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC WIESELTHIER CPA | Name |
| Phone | 2125579800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2330319 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 63228 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 63228 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 103049 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1021824 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 103049 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 11625 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 11625 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 177902 | TotalRevenueAndExpenses |
| Total Net Investment Income | 177902 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 24582 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 12000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 12000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 7500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3750 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 3750 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 27851 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 27851 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 346 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 346 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 1483 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 61762 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 43947 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 15750 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 101970 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 101970 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 163732 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 43947 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 117720 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 14170 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 133955 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 600679 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 178219 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 178219 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig EOY | 20014 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 21172 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 1398678 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1862278 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2068951 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 107143 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 60159 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 61977 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 2106500 | TotalAssetsBOY |
| Total Assets EOY | 2120670 | TotalAssetsEOY |
| Total Assets EOYFMV | 2330319 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2106500 | RetainedEarningsBOY |
| Retained Earnings EOY | 2120670 | RetainedEarningsEOY |
| Total Net Assets BOY | 2106500 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2120670 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2106500 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2120670 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2106500 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 14170 | ExcessOfRevenueOverExpenses |
| Subtotal | 2120670 | Subtotal |
| Total Net Assets Fund Balances EOY | 2120670 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 103049 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -13119 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 124728 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2156034 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05785 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 108437 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1589437 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.06822 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 124772 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2484463 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05022 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 122268 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2979870 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04103 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 91763 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2812536 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.03263 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.24995 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04999 | AverageDistributionRatio |
| Net Noncharitable Assets | 2311692 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 115564 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1340 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 116904 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 117720 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1340 | InvestmentIncomeExciseTax |
| Subtotal | 1340 | Subtotal |
| Tax Based On Investment Income | 1340 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2451 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2451 | TotalCreditsAndPayments |
| Overpayment | 1111 | Overpayment |
| Amount Credited To Next Year | 1111 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT EDMONDS ESQ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2128190089 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Relying Curr Notice Disaster Asst1 | X | RelyingCurrNoticeDisasterAsst1 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EUGENIA EDMONDS | ||||||
| 630 THIRD AVEBUE | NEW YORK | NY | 10017 | Trustee | 1.00 | 6000 |
| ROBERT LEWIS | ||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | Treasurer | 1.00 | 6000 |
| PATRICIA J LEWIS | ||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | President | 4.00 | 6582 |
| ROBERT EDMONDS | ||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | Vice President | 4.00 | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2266415 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 80480 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2346895 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 2346895 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 35203 | CashDeemedCharitable |
| Net Noncharitable Assets | 2311692 | NetNoncharitableAssets |
| Minimum Investment Return | 115585 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 115585 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1340 | TaxBasedOnInvestmentIncome |
| Total Tax | 1340 | TotalTax |
| Distributable Amount Before Adj | 114245 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 114245 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 114245 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 117720 | ExpensesAndContributions |
| Qualifying Distributions | 117720 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1340 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 116380 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 114245 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 106348 | UndistributedIncomePriorYear |
| Qualifying Distributions | 117720 | QualifyingDistributions |
| Applied To Year1 | 106348 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 11372 | AppliedToCurrentYear |
| Undistributed Income CY | 102873 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSN OF SMALL FOUNDATIONS | ||||||||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | N/A | 501(C)(3) | CHARITABLE | $695 | |||||
| SAN JOSE CHAMBER ORCHESTRA | ||||||||||||
| 1034 BENNETT WAY | SAN JOSE | CA | 95125 | N/A | 501(C)(3) | CHARITABLE | $1,000 | |||||
| PARTNERS IN EDUCATION FOUNDATION | ||||||||||||
| 1300 CAMINO SIERRA VISTA | SANTA FE | NM | 87504 | N/A | N/A | CHARITABLE | $2,750 | |||||
| COLORADO UNIVERSITY COLLEGE OF MUSI | ||||||||||||
| 301 UCB | BOULDER | CO | 80309 | N/A | 501(C)(3) | CHARITABLE | $12,500 | |||||
| CANADA'S NATIONAL BALLET SCHOOL | ||||||||||||
| N/A | 501(C)(3) | CHARITABLE | $2,500 | 400 JARVIS STREET | TORONTO | TORONTO, ON | CA | M4Y 2G6 | ||||
| THE FIELD | ||||||||||||
| 161 SIXTH AVENUE 14TH FLOOR | NEW YORK | NY | 10013 | N/A | 501(C)(3) | CHARITABLE | $2,400 | |||||
| UNIVERSITY OF COLORADO | ||||||||||||
| 4740 WALNUT STREET | BOULDER | CO | 80301 | N/A | 501(C)(3) | CHARITABLE | $10,000 | |||||
| SAN FRANCISCO CONSERVATORY OF MUSIC | ||||||||||||
| 50 OAK STREET | SAN FRANCISCO | CA | 94102 | N/A | 501(C)(3) | CHARITABLE | $5,000 | |||||
| NEW ENGLAND CONSERVATORY OF MUSIC | ||||||||||||
| 290 HUNTINGTON AVE | BOSTON | MA | 02115 | N/A | 501(C)(3) | CHARITABLE | $5,000 | |||||
| NATIONAL PHILARMONIC | ||||||||||||
| 5301 TUCKERMAN LANE NORTH | BETHESDA | MD | 20852 | N/A | 501(C)(3) | CHARITABLE | $1,500 | |||||
| GUIDING EYES FOR THE BLIND INC | ||||||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | N/A | 501(C)(3) | CHARITABLE | $500 | |||||
| DANBURY MUSIC CENTRE INC | ||||||||||||
| 256 MAIN STREET | DANBURY | CT | 06810 | N/A | 501(C)(3) | CHARITABLE | $5,000 | |||||
| BUGLISI DANCE THEATHER | ||||||||||||
| 229 WEST 42ND STREET STE 502 | NEW YORK | NY | 10036 | N/A | 501(C)(3) | CHARITABLE | $500 | |||||
| BARD COLLEGE CONSERVATORY | ||||||||||||
| BOX 5000 | ANNANDALE | NY | 12504 | N/A | 501(C)(3) | CHARITABLE | $35,000 | |||||
| ASSISTANCE DOGS OF THE WEST | ||||||||||||
| BOX 31027 | SANTA FE | NM | 87594 | N/A | 501(C)(3) | CHARITABLE | $17,500 | |||||
| ALM FAMILY FOUNDATION | ||||||||||||
| BOX 10 | HYATTVILE | WY | 82428 | N/A | 501(C)(3) | CHARITABLE | $125 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 101970 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $63,228 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $103,049 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $177,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 177902 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $7,500 | Amount |
| Net Investment Income | 3750 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3750 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | 11625 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $27,851 | Amount |
| Net Investment Income | 27851 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $346 | Amount |
| Net Investment Income | 346 | NetInvestmentIncome |