ELF FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELF FOUNDATION (EIN 16-6515844)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202421349349102482
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

FieldValueIRS element (for citing)
Return2024-05-13T09:43:21-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474215313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA HUCKO & BARONE CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166515844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELFFBusinessNameControlTxt
Phone5854242037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS H FRAUENHOFERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMAS HPersonFirstNm
Person LastFRAUENHOFERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,375,260FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$164,259ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8,824InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,824InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8,824InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$110,179DividendsRevAndExpnssAmt
Dividends Net Invst Incm$110,179DividendsNetInvstIncmAmt
Dividends Adj Net Incm$110,179DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$142,908NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$676,022GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$142,908CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$426,170TotalRevAndExpnssAmt
Total Net Invst Incm$261,911TotalNetInvstIncmAmt
Total Adj Net Incm$119,003TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$35,362CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$17,681CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$17,681CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$400AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$400AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$589OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$295OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$294OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,484TaxesRevAndExpnssAmt
Taxes Net Invst Incm$867TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$617TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$518TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$259TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$259TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,619OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,619OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$41,372TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$22,121TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,251TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$153,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$153,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$194,372TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$22,121TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$172,251TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$231,798ExcessRevenueOverExpensesAmt
Net Investment Income$239,790NetInvestmentIncomeAmt
Adjusted Net Income$119,003AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$103,511CashEOYAmt
Cash EOYFMV$103,511CashEOYFMVAmt
Sav And Temp Cash Invst BOY$248,894SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$276,471SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$276,471SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,880,659CorporateStockBOYAmt
Corporate Stock EOY$1,224,380CorporateStockEOYAmt
Corporate Stock EOYFMV$2,995,278CorporateStockEOYFMVAmt
Corporate Bonds EOY$562,632CorporateBondsEOYAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$2,129,554TotalAssetsBOYAmt
Total Assets EOY$2,166,994TotalAssetsEOYAmt
Total Assets EOYFMV$3,375,260TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,129,554NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,166,994NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,129,554TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,166,994TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,129,554TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,166,994TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,129,554TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$231,798ExcessRevenueOverExpensesAmt
Other Increases$2,227OtherIncreasesAmt
Subtotal$2,363,579SubtotalAmt
Other Decreases$196,585OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,166,994TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1901.396 ALTRIA GROUP INCP2012-11-142023-07-20$86,798$8,401$78,397$78,397
2000 INTERNATIONAL FLAVORSP2022-01-012023-12-31$143,620$216,620-$73,000-$73,000
98.604 ALTRIA GROUP INCP2012-11-142023-07-20$4,501$2,443$2,058$2,058
1000 MERCK & CO INCP2000-01-012023-04-28$115,359$84,300$31,059$31,059
1062 PAYCHEXP2006-12-142023-12-14$135,969$41,970$93,999$93,999
2000 PHILIP MORRIS INTLP2000-01-012023-09-25$187,519$179,380$8,139$8,139
Capital Gain Dividends$2,256
FieldValueIRS element (for citing)
Capital Gain Net Income$142,908CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,333InvestmentIncomeExciseTaxAmt
Subtotal$3,333SubtotalAmt
Tax Based On Investment Income$3,333TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$141EsPenaltyAmt
Tax Due$3,474TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
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 Line1JP MORGAN SECURITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8006904557PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1420 W VAN BUREN STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
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
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS H FRAUENHOFER
5714 CLARENDON DRIVENAPLESFL34113Trustee2.00$0
ERIKA L MARITIME
99 DAIGER COURTE AMHERSTNY14051Trustee4.00$35,362
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$3,266,858AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,266,858TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,266,858AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,003CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,217,855NetVlNoncharitableAssetsAmt
Minimum Investment Return$160,893MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$160,893MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,333TaxBasedOnInvestmentIncomeAmt
Total Tax$3,333TotalTaxAmt
Distributable Before Adj$157,560DistributableBeforeAdjAmt
Distributable Before Ded$157,560DistributableBeforeDedAmt
Distributable As Adjusted$157,560DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$172,251ExpensesAndContributionsAmt
Qualifying Distributions$172,251QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$157,560DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$393ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$25,138ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,159ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$37,812ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,812ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$83,314TotalExcessDistributionCyovAmt
Qualifying Distributions$172,251QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$157,560AppliedToCurrentYearAmt
Remaining Distri From Corpus$14,691RemainingDistriFromCorpusAmt
Total Corpus$98,005TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$393ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$97,612ExcessDistriCyovToNextYrAmt
Excess From Year4$25,138ExcessFromYear4Amt
Excess From Year3$12,159ExcessFromYear3Amt
Excess From Year2$37,812ExcessFromYear2Amt
Excess From Year1$7,812ExcessFromYear1Amt
Excess From Current Year$14,691ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS H FRAUENHOFERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELF FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5857213353RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ROSWELL PARK ALLIANCE FOUNDATION
ELM AND CARLTON STREETSBUFFALONY14263NONEPCSURVAXM CLINICAL TRIAL$100,000
HOSPICE FOUNDATION BUFFALO
225 Como Park BlvdBUFFALONY14227NONEEOFGENERAL SUPPORT$50,000
BYRNCLIFF GOLF - MEMORIAL FUND
2357 HUMPHREY ROADVARYSBURGNY14167NONENCGENERAL SUPPORT$1,000
FUSTION SCHOLARSHIP FUND
72 MONROE CENTER ST NW STE BGRAND RAPIDSMI49503NONEPCSCHOLARSHIP FUND$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$153,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion6ExclusionCd
Exclusion$8,824ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion6ExclusionCd
Exclusion$110,179ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$142,908RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$119,003ExclusionAmt
Related Or Exempt Function Incm$142,908RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$261,911TotalIncomeProducingActyAmt

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 (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
1099 PREPARATION$50$25$0$25
TAX PREPARATION$750$375$0$375

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
COST BASIS ADJUSTMENT$194,098
FEDERAL INCOME TAXES$2,487

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAXDesc
Revenue And Expenses Per Books$2,619RevenueAndExpensesPerBooksAmt
Net Investment Income$2,619NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON TAXABLE DISTRIBUTIONSDesc
Amt$2,227Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL PROCESSINGCategoryTxt
Amt$589Amt
Net Investment Income$295NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$294DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NYS CHARITIS BUREAU$250$250
PAYROLL TAXES$1,234$617$617

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