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SABATINE FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SABATINE FOUNDATION (EIN 13-3985372)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202601349349104070
Schema version
2025v4.1
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)
Return2026-05-14T14:24:10-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line168 SOUTH SERVICE ROAD SUITE 300AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133985372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABATINE FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O NATALIE SABATINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSABABusinessNameControlTxt
Phone2125934950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 PARK AVE FL 11AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100214281ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE SABATINEPersonNm
Person TitleSEC/TREASPersonTitleTxt
Phone2125934950PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS HYNESPreparerPersonNm
PTINP01476501PTIN
Phone6314144000PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$274,760FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8,801InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,801InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$223,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$8,801TotalRevAndExpnssAmt
Total Net Invst Incm$8,801TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,280AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,140AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,140AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$576OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$576OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,856TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,140TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,716TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$52,430ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$52,430ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$55,286TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,140TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$54,146TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$46,485ExcessRevenueOverExpensesAmt
Net Investment Income$7,661NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$97,539CashBOYAmt
Cash EOY$274,760CashEOYAmt
Cash EOYFMV$274,760CashEOYFMVAmt
Other Assets BOY$223,706OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$321,245TotalAssetsBOYAmt
Total Assets EOY$274,760TotalAssetsEOYAmt
Total Assets EOYFMV$274,760TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$321,245NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$274,760NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$321,245TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$274,760TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$321,245TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$274,760TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$321,245TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$46,485ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$274,760SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$274,760TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUS TREAS 4.25% 123125PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2024-01-12AcquiredDt
Sold2025-12-31SoldDt
Gross Sales Price$223,000GrossSalesPriceAmt
Cost Or Other Basis$223,000CostOrOtherBasisAmt
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$106InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$106SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$106TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$106TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNATALIE SABATINEIndividualWithBooksNm
Phone2125934950PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1733 PARK AVE FL 11AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100214281ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NATALIE SABATINE
733 PARK AVENUE FL11NEW YORKNY100214281PRESIDENT2.00$0$0$0
MARC SABATINE
733 PARK AVENUE FL11NEW YORKNY100214281VICE PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$223,077AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$93,783AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$316,860TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$316,860AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,753CashDeemedCharitableAmt
Net Vl Noncharitable Assets$312,107NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,605MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,605MinimumInvestmentReturnAmt
Tax Based On Investment Income$106TaxBasedOnInvestmentIncomeAmt
Total Tax$106TotalTaxAmt
Distributable Before Adj$15,499DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$15,499DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$15,499DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$54,146ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$54,146QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,499DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$18,004ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,784ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$40,145ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$33,132ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$30,362ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$140,427TotalExcessDistributionCyovAmt
Qualifying Distributions$54,146QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,499AppliedToCurrentYearAmt
Remaining Distri From Corpus$38,647RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$179,074TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$18,004ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$161,070ExcessDistriCyovToNextYrAmt
Excess From Year4$18,784ExcessFromYear4Amt
Excess From Year3$40,145ExcessFromYear3Amt
Excess From Year2$33,132ExcessFromYear2Amt
Excess From Year1$30,362ExcessFromYear1Amt
Excess From Current Year$38,647ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HARVARD MEDICAL SCHOOL ALUMNI AFFAIRS & DEVELOPMENT
PO BOX 419720BOSTONMA022419720NONEPCRESEARCH AND MEDICAL$0
DOCTORS WITHOUT BORDERS
333 7TH AVENENEW YORKNY10001NONEPCMEDICAL AID$1,000
CITY MEALS-ON-WHEELS
355 LEXINGTON AVENUE 3RD FLNEW YORKNY10017NONEPCFOOD AID$500
COLUMBUS CITIZENS FOUNDATION
8 EAST 69TH STREETNEW YORKNY10021NONEPCSUPPORT OF SCHOLARSHIP PROGRAMS$3,400
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021NONEPCRESEARCH AND MEDICAL$1,000
THE FUND FOR PARK AVENUE
445 PARK AVENUE 9TH FLOORNEW YORKNY10022NONEPCTREES, PLANTS AND IMPROVEMENTS FOR PARK AVENUE$7,500
COLUMBIA UNIVERSITY IRVING MEDICAL RESEARCH CENTER
615 WEST 131ST STREET MC 8741NEW YORKNY100277922NONEPCRESEARCH AND MEDICAL$10,000
NY PRESBYTERIAN HOSPITAL
654 WEST 170TH STREETNEW YORKNY10032NONEPCPATIENT,CARE, TRAINING AND MEDICAL RESEARCH$0
COLUMBIA UNIVERSITY DEPT OF OPHTHALMOLOGY
533 W 218TH STREETNEW YORKNY10034NONEPCRESEARCH AND MEDICAL$10,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065NONEPCEDUCATIONAL AND RESEARCH$1,000
DOMINICAN FRIARS FOUNDATION
141 EAST 65TH STREETNEW YORKNY10065NONEPCSUPPORT$1,000
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC20037NONEPCGENERAL SUPPORT AND CHARITABLE PURPOSES$0
OPERATION SMILE
3641 FACULTY BLVDVIRGINIA BEACHVA23453NONEPCGENERAL SUPPORT AND CHARITABLE PURPOSES$0
SHRINERS HOSPITALS FOR CHILDREN
PO BOX 31356TAMPAFL336313356NONEPCRESEARCH AND MEDICAL AID$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPCRESEARCH AND MEDICAL AID FOR CHILDREN FIGHTING CANCER$6,000
ST JOSEPH'S INDIAN SCHOOL
PO BOX 89 1301 N MAIN STCHAMBERLAINSD573250089NONEPCEDUCATION FOR CHILDREN$0
NATIONAL SHRINE OF ST JUDE
3200 E 91ST STCHICAGOIL60617NONEPCGENERAL SUPPORT AND CHARITABLE PURPOSES$30
MERCY SHIPS
PO BOX 2020LINDALETX75771NONEPCBRING VOLUNTEER MEDICAL TO DEVELOPING COUNTRIES$5,000
MACULAR DEGENERATION FOUNDATION
PO BOX 531313HENDERSONNV89053NONEPCGENERAL SUPPORT AND CHARITABLE PURPOSES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$52,430TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,801ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$8,801ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,801TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,280Amt
Net Investment Income$1,140NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,140DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITIES FIXED SHORT TERMDesc
BOY Book Value$223,706BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REGISTERED AGENT$471$0$471
EXCISE TAX PAID$105$0$105