INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP (EIN 13-4147350)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-10
- IRS object ID
- 202431019349100213
- Schema version
- 2023v5.0
- 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 | 2024-04-10T09:03:39-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132992850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kamerman Uncyk Soniker & Klein PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134147350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT NEW MEDIA FOUNDATION FKA | BusinessNameLine1Txt |
| Business Name Line2 | INDEP THINKING & NEW MEDIA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2124004930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Kamerman 1700 Broadway 16 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGGIE YAO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAGGIE | PersonFirstNm |
| Person Last | YAO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martin Klein | PreparerPersonNm |
| PTIN | P01006807 | PTIN |
| Phone | 2124004930 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $57,389 | 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 |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $76 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $76 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $76 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,602 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $283,712 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$4,522 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $80 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $80 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $11,283 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $11,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,283 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,283 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,805 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $80 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $80 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,869 | CashBOYAmt |
| Cash EOY | $1,624 | CashEOYAmt |
| Cash EOYFMV | $1,624 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $54,019 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $54,321 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $54,321 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $50,390 | CorporateStockBOYAmt |
| Corporate Stock EOY | $34,528 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,444 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,200 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $16,200 | LandBOYAmt |
| Land EOY | $16,200 | LandEOYAmt |
| Total Assets BOY | $122,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,673 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,389 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $225,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $225,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$102,522 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$118,327 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,478 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,673 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $122,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,673 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,478 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,805 | ExcessRevenueOverExpensesAmt |
| Subtotal | $106,673 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $106,673 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 200 Taiwan Semi Conductors | P | 2022-11-16 | 2023-01-17 | $17,230 | $15,862 | $1,368 | $1,368 |
| 10000 Hut 8 Mining Corp | P | 2023-01-12 | 2023-01-18 | $16,430 | $18,799 | -$2,369 | -$2,369 |
| 15000 Hut 8 Mining Corp | P | 2023-02-02 | 2023-02-06 | $30,098 | $32,843 | -$2,745 | -$2,745 |
| 2000 Hut 8 Mining Corp | P | 2023-06-21 | 2023-07-10 | $7,280 | $5,550 | $1,730 | $1,730 |
| 10000 Faraday Future | P | 2023-01-18 | 2023-05-09 | $8,376 | $8,916 | -$540 | -$540 |
| 1000 Marathon Digital | P | 2023-01-24 | 2023-01-24 | $8,685 | $8,860 | -$175 | -$175 |
| 1000 SoundHound AI | P | 2023-02-02 | 2023-07-07 | $4,390 | $4,409 | -$19 | -$19 |
| 1000 Ding Dong | P | 2023-02-13 | 2023-02-15 | $5,705 | $6,078 | -$373 | -$373 |
| 5000 Bit Dgital | P | 2023-02-02 | 2023-02-06 | $8,501 | $8,700 | -$199 | -$199 |
| 3000 Bit Dgital | P | 2023-06-07 | 2023-07-11 | $12,614 | $13,140 | -$526 | -$526 |
| 3000 BigBear.ai | P | 2023-03-06 | 2023-03-06 | $5,865 | $10,788 | -$4,923 | -$4,923 |
| 7000 Kodak Company | P | 2023-05-09 | 2023-12-12 | $29,511 | $36,699 | -$7,188 | -$7,188 |
| 25000 Bitfarms Ltd | P | 2023-12-04 | 2023-12-29 | $75,110 | $73,449 | $1,661 | $1,661 |
| 1000 C4 Therapeutic | P | 2023-12-13 | 2024-12-14 | $5,910 | $4,250 | $1,660 | $1,660 |
| 10000 SPhere3D | P | 2023-12-14 | 2023-12-20 | $26,134 | $15,948 | $10,186 | $10,186 |
| 10000 BTCS INC | P | 2023-12-28 | 2023-12-29 | $21,873 | $24,023 | -$2,150 | -$2,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,602 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6,262 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | 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 | Yes (true) | 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 | MAGGIE YAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124004930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|
| MAGGIE YAO | ||||||
| c/o Kamerman 1700 Broadway 16 | New York | NY | 10019 | Pres, Director | 0.00 | $0 |
| Winston Yao | ||||||
| c/o Kamerman 1700 Braodway 16 | New York | NY | 10019 | Director, Treas | 0.00 | $0 |
| Lingqin Pan | ||||||
| c/o Kamerman 1700 Broadway | NEW YORK | NY | 10019 | Director, Secy | 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 | $15,953 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $43,831 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $59,784 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $59,784 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $897 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $58,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,944 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,944 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $2,943 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,943 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,943 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,943 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $1,040 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $17,170 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,210 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,943 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,057 | RemainingDistriFromCorpusAmt |
| Total Corpus | $26,267 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $26,267 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,040 | ExcessFromYear4Amt |
| Excess From Year1 | $17,170 | ExcessFromYear1Amt |
| Excess From Current Year | $8,057 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $76 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,602 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $80 | ExclusionAmt |
| Related Or Exempt Function Incm | -$4,602 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,522 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 5,000 MANHATTAN SCIENTIFICS INC | $5,530 | $13 |
| 10,000 Infinito Gold Ltd | $18,790 | |
| 2 Santana Mining Inc | $2,158 | |
| 575 Fuelcell Energy | $4,147 | $920 |
| 74 Cinedigm Corp/Cineverse Corp | $1,494 | $99 |
| 1,000 Sorrento Therapeutics Inc | $2,409 | $124 |
| 141 Scilex Holding Co Rst | $288 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $16,200 | CostOrOtherBasisAmt |
| Book Value | $16,200 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Brokerage/Bank Fees | $283 | |
| D. Chen Art Exhibition | $5,000 | $5,000 |
| D. Wang Exhibitions | $6,000 | $6,000 |
Comments