BETA

BIRKAS ROSH FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIRKAS ROSH FOUNDATION INC (EIN 31-1732874)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202441309349100524
Schema version
2022v5.0
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)
Return2024-05-09T08:38:25-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133726341PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1G David Soifer CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 Jackson AveAddressLine1Txt
CitySpring ValleyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP109771908ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311732874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Birkas Rosh Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIRKBusinessNameControlTxt
Phone2127680151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 46th StAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonUsher BrecherPersonNm
Person TitlePresidentPersonTitleTxt
Phone2127680151PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstUsherPersonFirstNm
Person LastBrecherPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00887772PTIN
Phone8453547293PhoneNum
Preparation2024-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,877,123FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$172,264InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$172,264InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$172,264InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$172,264TotalRevAndExpnssAmt
Total Net Invst Incm$172,264TotalNetInvstIncmAmt
Total Adj Net Incm$172,264TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$300OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$300TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$216,183ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$216,183ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$216,483TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$216,183TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$44,219ExcessRevenueOverExpensesAmt
Net Investment Income$172,264NetInvestmentIncomeAmt
Adjusted Net Income$172,264AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,243CashBOYAmt
Cash EOY$9,119CashEOYAmt
Cash EOYFMV$9,119CashEOYFMVAmt
Sav And Temp Cash Invst BOY$71,573SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,681SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,681SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$3,409,323OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$3,434,323OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$3,409,323OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$3,409,323OtherNtsAndLoansRcvblEOYFMVAmt
Other Assets BOY$947,815OtherAssetsBOYAmt
Other Assets EOY$982,084OtherAssetsEOYAmt
Other Assets EOYFMV$450,000OtherAssetsEOYFMVAmt
Total Assets BOY$4,455,954TotalAssetsBOYAmt
Total Assets EOY$4,409,207TotalAssetsEOYAmt
Total Assets EOYFMV$3,877,123TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,455,954RetainedEarningBOYAmt
Retained Earning EOY$4,409,207RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,455,954TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,409,207TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,455,954TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,409,207TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,455,954TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$44,219ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,411,735SubtotalAmt
Other Decreases$2,528OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,409,207TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,394InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,394SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,394TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$2,394ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,394TotalPaymentsAndCreditsAmt
Es Penalty$128EsPenaltyAmt
Tax Due$128TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 BooksG David Soifer CPAIndividualWithBooksNm
Phone8453547293PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line124 Jackson AveAddressLine1Txt
CitySpring ValleyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10977ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Usher Brecher
14 MAPLE LEAF ROADMONSEYNY10952president0.00$0$0$0
Helen brecher
14 MAPLE LEAF ROADMONSEYNY10952vice president0.00$0$0$0
Michael Steinmetz
900 EAST 19TH STREETBROOKLYNNY11230secretary treasurer0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,135AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,884,323FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,924,458TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,924,458AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$58,867CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,865,591NetVlNoncharitableAssetsAmt
Minimum Investment Return$193,280MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$193,280MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,394TaxBasedOnInvestmentIncomeAmt
Total Tax$2,394TotalTaxAmt
Distributable Before Adj$190,886DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$190,886DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$190,886DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$216,183ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$216,183QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$190,886DistributableAsAdjustedAmt
Undistributed Income PY$184,474UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$216,183QualifyingDistributionsAmt
Applied To Year1$184,474AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$31,709AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$159,177UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMr Usher BrecherRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line114 Maple Leaf RdAddressLine1Txt
CityMonseyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8454263147RecipientPhoneNum
Form And Info And Materialsno special requirementsFormAndInfoAndMaterialsTxt
Submission DeadlinesnoneSubmissionDeadlinesTxt
Restrictions On Awardsreligious organization or letter of recommendation from religious organizatiRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Ach Tov V'chesed
27 skillman stBrooklynNY11205none501 ( c) 3to promote activities of organization$10,000
AMERICAN FRIENDS OF Sharai Daas
1250 50th StBROOKLYNNY11219none501 ( c) 3to promote activities of organization$4,600
Bnos Zion Of Bobov
5000 14th aveBrooklynNY11219none501 ( c) 3to promote activities of organization$43,000
CENTRAL UTA OF MONSEY
236 CHERRY LN -1ST DOOR LEFT SIDE OAIRMONTNY109523801none501 ( c) 3to promote activities of organization$3,600
CONGREGATION KHAL SHAAREI ZION BOBOV INC
4715 15TH AVEBROOKLYNNY112192724none501 ( c) 3to promote activities of organization$2,500
Kollel Zichron Chaim D'Bobov
1533 48th stBrooklynNY11219none501 ( c) 3to promote activities of organization$31,000
MOSDOS SATMAR BP INC
4615 14TH AVEBROOKLYNNY112192610none501 ( c) 3to promote activities of organization$1,500
Various
1 streetSpring ValleyNY10977none501 ( c) 3to promote activities of organization$3,683
CONGREGATION ERECH SHAI BAIS YOSEF
1364 57TH STBROOKLYNNY11219none501 ( c) 3to promote activities of organization$12,000
CONG MACHNE CHAIM INC
6101 16TH AVEBROOKLYNNY11204none501 ( c) 3to promote activities of organization$15,000
CONGREGATION RACHMISTRIVKA INC
1164 45TH STBROOKLYNNY11204none501 ( c) 3to promote activities of organization$5,000
CONGREGATION YESHEOS YAKOV
15 CEDAR LNMoNSEYNY109523335None501 ( c) 3to promote activities of organization$5,000
KOLEL AVREICHIM OF DOROG
1A BUSH LNNEW SQUARENY109771980None501 ( c) 3to promote activities of organization$2,000
CONG YETEV LEV D SATMAR CYL INC
144 SPENCER ST APT 612BROOKLYNNY11205None501 ( c) 3to promote activities of organization$7,200
KEDUSHAT ZION
1532 47TH STREETBROOKLYNNY11219None501 ( c) 3to promote activities of organization$3,300
CONGREGATION KEREN HATORAH INC
64 REMSEN AVEMonseyNY10952None501 ( c) 3to promote activities of organization$3,000
KHAL BETH JOSEPH ZVI DUSHINSKY
135 ROSS STREETBROOKLYNNY11211None501 ( c) 3to promote activities of organization$3,500
KUPAS EZRAH SHOMRIE CHESED
240 52ND STBKLYNNY11220None501 ( c) 3to promote activities of organization$10,200
MEOR YITZCHOK INC
PO BOX 942MONSEYNY10952None501 ( c) 3to promote activities of organization$5,000
AMERICAN FRIENDS OF MISHKAN YECHESKEL
1612 48TH STREETBKLYNNY11204None501 ( c) 3to promote activities of organization$14,400
MISHNAH SHELI INC
1274 49TH STREET 360BKLYNNY11219None501 ( c) 3to promote activities of organization$1,500
NACHLAT YEHOSHUA
134 W 29TH ST RM 807NEW YORKNY100015304None501 ( c) 3to promote activities of organization$10,000
TALMUD TORAH OHR MOSHE
1774 58TH STREETBROOKLYNNY11204None501 ( c) 3to promote activities of organization$10,000
YESHIVA NACHLAS TZVI DKRULA
127 WALLABOUT STBROOKLYNNY11206none501 ( c) 3to promote activities of organization$3,000
YESHIVAS TALMIDEINI INC
1832 60TH STBKLYNNY11204none501 ( c) 3to promote activities of organization$1,800
Cong Neir Burach
4306 15th AvenueBKLYNNY11219none501 ( c) 3to promote activities of organization$4,400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$216,183TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business522100BusinessCd
Unrelated Business Taxbl Incm$172,264UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$172,264UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$172,264TotalIncomeProducingActyAmt

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

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLife Insurance policiesDesc
BOY Book Value$947,815BOYBookValueAmt
EOY Book Value$982,084EOYBookValueAmt
EOYFMV$450,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFederal taxesDesc
Amt$2,528Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
Descbank chargesDesc
Revenue And Expenses Per Books$300RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (6 entries)

Balance DueBalanceDueAmt
Bsw LLc
$0
646 PARK SIDE
$0
672 PARKSIDE
$0
Leser
$0
Diamond Equity Partners LLC
$0
120-132 16th AVE
$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.