ROBERTS FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROBERTS FOUNDATION INC (EIN 23-7416892)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-24
- IRS object ID
- 202442069349100419
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-24T14:58:55-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814387730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giovanniello Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Merrick Road Suite 206 West | AddressLine1Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | 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 | 237416892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 5168878414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2024-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arlene | PersonFirstNm |
| Person Last | Roberts | 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 | Raymond Giovanniello | PreparerPersonNm |
| PTIN | P00099429 | PTIN |
| Phone | 5168878414 | 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 | $1,248,377 | 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 | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,524 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,524 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,524 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $36,043 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $36,635 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $36,043 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $45,568 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,568 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,525 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $12,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,150 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,410 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,523 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $18,083 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $65,083 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,515 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,568 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,525 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $29,096 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,120 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,120 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $2,916 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $2,916 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $2,916 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $104,932 | CorporateStockBOYAmt |
| Corporate Stock EOY | $111,393 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,242,341 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $136,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,429 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,248,377 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $136,944 | CapitalStockBOYAmt |
| Capital Stock EOY | $117,429 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $136,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $117,429 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $136,944 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $117,429 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $136,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,515 | ExcessRevenueOverExpensesAmt |
| Subtotal | $117,429 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $117,429 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 200 APPLE INC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2006-10-31 | AcquiredDt |
| Sold | 2023-08-30 | SoldDt |
| Gross Sales Price | $36,635 | GrossSalesPriceAmt |
| Cost Or Other Basis | $592 | CostOrOtherBasisAmt |
| Gain Or Loss | $36,043 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $36,043 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $36,043 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $633 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $633 | SubtotalAmt |
| Tax Based On Investment Income | $633 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $31 | EsPenaltyAmt |
| Tax Due | $664 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | Arlene Roberts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168878414 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $12,000 | CompensationAmt |
| 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 | $1,065,858 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,931 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,080,789 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $116,271 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $964,518 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,468 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $950,050 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,503 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $47,503 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $633 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $633 | TotalTaxAmt |
| Distributable Before Adj | $46,870 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $46,870 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $46,870 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,870 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,740 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,998 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $16,738 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $47,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $46,870 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $130 | RemainingDistriFromCorpusAmt |
| Total Corpus | $16,868 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,740 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,128 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,998 | ExcessFromYear4Amt |
| Excess From Current Year | $130 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Make a wish | |||||||
| po box 749596 | Los angeles | CA | 90074 | donee/donor | 501c3 | Help individuals | $3,000 |
| Doctors without borders | |||||||
| 333 7th ave | New York | NY | 10001 | donee/donor | 501c3 | Help individuals | $3,000 |
| Animal Haven | |||||||
| 251 Centre St | New York | NY | 10013 | donee/donor | 501c3 | Help animals | $3,000 |
| City meals on wheels | |||||||
| 355 Lexington ave | New York | NY | 10017 | donee/donor | 501c3 | Help individuals | $2,000 |
| wounded warrior project | |||||||
| PO BOX 758516 | Topeka | KS | 66675 | donee/donor | 501c3 | help organization | $4,000 |
| queens library | |||||||
| 89-11 Merrick Boulevard | Queens | NY | 11432 | donee/donor | 501c3 | help organization | $2,000 |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 2000 WEST UNION AVENUE | ENGELWOOD | CO | 80110 | donee/donor | 501C3 | HELP ORGANIZATION | $3,000 |
| ORBIS INTERNATIONAL | |||||||
| 520 8TH AVE 11 FL | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $2,000 |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NYC | NY | 10273 | donee/donor | 501C3 | HELP ORGANIZATION | $3,000 |
| THE CRISSY L DELAKAS MEMORIAL FDN | |||||||
| 316 BROADWAY | LYNBROOK | NY | 11563 | donee/donor | 501C3 | HELP ORGANIZATION | $4,000 |
| PUPPIES BEHIND BARS | |||||||
| 263 WEST 38TH STREET 4TH FL | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $2,000 |
| SAVE THE CHILDREN | |||||||
| 500 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | donee/donor | 501C3 | HELP ORGANIZATION | $2,000 |
| ALLY CATS ALLIES | |||||||
| 7920 NORFOLK AVENUE STE 600 | BETHESDA | MD | 20814 | donee/donor | 501(C)3 | HELP OGANIZATION | $1,500 |
| SEMPER FI AMERICA'S FUND | |||||||
| 825 COLLEGE BLVD STE 102 PMB 609 | OCEANSIDE | CA | 92057 | donee/donor | 501C3 | HELP ORGANIZATION | $4,000 |
| TUNNEL TO TOWERS FDN | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | DONER/DONEE | 501c3 | Help Organization | $5,000 |
| ST JUDES CHILDRENS HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | DONER/DONEE | 501c3 | Help Organization | $3,000 |
| READY FOR RESCUE | |||||||
| 130 W 16TH STREET APT 23 | NEW YORK | NY | 10011 | 501c3 | Help Organization | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,524 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $36,043 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,525 | ExclusionAmt |
| Related Or Exempt Function Incm | $36,043 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,568 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | Income used for organization purposes | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER | CategoryTxt |
| Amt | $3,150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| bank and broker fees | $10 |
| FILING FEE | $50 |
| payroll service fees | $1,463 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| nys | $250 |
| payroll taxes | $1,160 |
Comments