HUNTER FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUNTER FOUNDATION (EIN 13-6094021)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-23
- IRS object ID
- 202422979349100607
- 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
- Form 990-PF
- Accounting Fees Schedule
- Distribution From Corpus Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-23T10:09:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812276003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERTZ HERSON CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 136094021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 2126867160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 LEXINGTON AVENUE 34TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE HUNTER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2126867160 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN J GLOZNEK | PreparerPersonNm |
| PTIN | P00106849 | PTIN |
| Phone | 2126867160 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,642,929 | 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 | $26,985 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26,985 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $149,612 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $149,612 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $229,437 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,981,592 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $229,437 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $406,034 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $406,034 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,288 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,287 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $58,832 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $58,832 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,914 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $164 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $503 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $503 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $405 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $405 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $75,229 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,284 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,195 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $592,337 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $592,337 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $667,566 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,284 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $597,532 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$261,532 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $342,750 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $86,227 | CashBOYAmt |
| Cash EOY | $86,233 | CashEOYAmt |
| Cash EOYFMV | $86,233 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $888,661 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $784,723 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $784,723 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $738,557 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $234,619 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $233,648 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,910,638 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,009,401 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,599,529 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,720,218 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,967,793 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,938,796 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $7,344,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,082,769 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,642,929 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,344,301 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,082,769 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,344,301 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,082,769 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,344,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,082,769 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,344,301 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$261,532 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,082,769 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,082,769 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $196,080 | $131,220 | $64,860 | $64,860 | ||
| PUBLICLY TRADED SECURITIES | $1,785,477 | $1,620,935 | $164,542 | $164,542 | ||
| CITIBANK LITIGATION SETTLEMENT | $33 | $33 | $33 | P | 2023-02-14 | |
| JPMORGAN LITIGATION SETTLEMENT | $2 | $2 | $2 | P | 2023-05-19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $229,437 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,764 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,764 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,764 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,360 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,360 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,596 | OverpaymentAmt |
| Applied To ES Tax | $3,596 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MR ANDRE HUNTER | IndividualWithBooksNm |
| Phone | 2126867160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 MIDDLE PATENT ROAD | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANDRE HUNTER | ||||||||
| 236 MIDDLE PATENT ROAD | BEDFORD | NY | 10506 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| KELLY HUNTER | ||||||||
| 236 MIDDLE PATENT ROAD | BEDFORD | NY | 10506 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUBERGER BERMAN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 AVE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISORY | ServiceTypeTxt |
| Compensation | $58,832 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,590,399 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $640,711 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,231,110 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,231,110 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $138,467 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,092,643 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $454,632 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $454,632 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,764 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,764 | TotalTaxAmt |
| Distributable Before Adj | $449,868 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $449,868 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $449,868 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $597,532 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $597,532 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $449,868 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $32,030 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $609,274 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $265,159 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $906,463 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $597,532 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $449,868 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $147,664 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,054,127 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $32,030 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,022,097 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $609,274 | ExcessFromYear2Amt |
| Excess From Year1 | $265,159 | ExcessFromYear1Amt |
| Excess From Current Year | $147,664 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACCESS SUPPORTS FOR LIVING INC | ||||||
| 256 WASHINGTON ST | MOUNT VERNON | NY | 10553 | PC | GENERAL CHARITABLE PURPOSES | $2,500 |
| AUSBON SARGENT | ||||||
| 71 PLEASANT ST | NEW LONDON | NH | 03257 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| BEDFORD 2030 | ||||||
| 68 BEDFORD ROAD | KATONAH | NY | 10536 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| BEDFORD FIRE DEPARTMENT | ||||||
| 34 VILLAGE GREEN | BEDFORD | NY | 10506 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| BEDFORD FREE LIBRARY | ||||||
| 32 VILLAGE GREEN | BEDFORD | NY | 10506 | PC | GENERAL CHARITABLE PURPOSES | $1,500 |
| BEDFORD HISTORICAL SOCIETY | ||||||
| 612 OLD POST ROAD | BEDFORD | NY | 10506 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| BEDFORD PLAYHOUSE | ||||||
| 633 OLD POST ROAD | BEDFORD | NY | 10506 | PC | GENERAL CHARITABLE PURPOSES | $225 |
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||
| 95 BRADHURST AVE | VALHALLA | NY | 10595 | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| BOSTON CHILDREN'S HOSPITAL | ||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| BRADY FAITH CENTER | ||||||
| 404 SOUTH AVE | SYRACUSE | NY | 13204 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| CLASSIC STAGE COMPANY | ||||||
| 136 E 13TH ST | NEW YORK | NY | 10003 | PC | GENERAL CHARITABLE PURPOSES | $1,500 |
| COLUMBIA CHILDREN'S HOSPITAL | ||||||
| 615 W 131ST STREET | NEW YORK | NY | 10027 | PC | GENERAL CHARITABLE PURPOSES | $2,000 |
| COVENANT HOUSE | ||||||
| 5 PENN PLAZA 3RD FL | NEW YORK | NY | 10001 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| DAMON RUNYON CANCER RESEARCH FOUNDATION | ||||||
| 55 BROADWAY | NEW YORK | NY | 10006 | PC | GENERAL CHARITABLE PURPOSES | $782 |
| DARTMOUTH CLASS OF 1983 | ||||||
| 20 NORTH MAIN ST | HANOVER | NH | 03755 | PC | GENERAL CHARITABLE PURPOSES | $1,193 |
| DARTMOUTH COLLEGE TRUSTEES OF | ||||||
| 7 LEBANON STREET STE 312 | HANOVER | NH | 03755 | PC | GENERAL CHARITABLE PURPOSES | $100 |
| DARTMOUTH HEALTH GIVING | ||||||
| 1 ROPE FERRY ROAD | HANOVER | NH | 03755 | PC | GENERAL CHARITABLE PURPOSES | $2,800 |
| DARTMOUTH HOPKINS CENTER FOR THE ARTS | ||||||
| 4 EAST WHEELOCK ST | HANOVER | NH | 03755 | PC | GENERAL CHARITABLE PURPOSES | $7,500 |
| DOCTORS WITHOUT BORDERS | ||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| FEEDING WESTCHESTER | ||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PC | GENERAL CHARITABLE PURPOSES | $1,500 |
| FOREST SOCIETY OF NH | ||||||
| 54 PORTSMOUTH STREET | CONCORD | NH | 03301 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| FRIENDS OF PUBLIC RADIO ARIZONA | ||||||
| 2323 WEST 14TH ST | TEMPE | AZ | 85281 | PC | GENERAL CHARITABLE PURPOSES | $250 |
| FRIENDS OF THE NEWBURY PUBLIC LIBRARY | ||||||
| PO BOX 245 | NEWBURY | NH | 03255 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| FRIENDS OF TRAILSIDE MUSEUM | ||||||
| PO BOX 236 | CROSS RIVER | NY | 10518 | PC | GENERAL CHARITABLE PURPOSES | $100 |
| GALVANIZE USA | ||||||
| 1 MEADOWLANDS PLAZA | EAST RUTHERFORD | NJ | 07073 | PC | GENERAL CHARITABLE PURPOSES | $2,500 |
| HELP HOPE LIVE | ||||||
| 2 RADNOR CORP CTR | RADNOR | PA | 19087 | PC | GENERAL CHARITABLE PURPOSES | $5,000 |
| INNER-CITY SCHOLARSHIP FUND | ||||||
| 1011 1ST AVENUE | NEW YORK | NY | 10022 | PC | GENERAL CHARITABLE PURPOSES | $7,500 |
| IRISH REPERTORY THEATURE | ||||||
| 132 W 22ND ST | NEW YORK | NY | 10011 | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| JOHN HAY ESTATE AT THE FELLS | ||||||
| PO BOX 276 | NEWBURY | NH | 03255 | PC | GENERAL CHARITABLE PURPOSES | $800 |
| LATINO U COLLEGE ACCESS | ||||||
| 15 BENJAMIN GREEN LN | MAHOPAC | NY | 10541 | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 1311 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | PC | GENERAL CHARITABLE PURPOSES | $1,250 |
| LIFTING UP WESTCHESTER | ||||||
| 35 ORCHARD ST | WHITE PLAINS | NY | 10603 | PC | GENERAL CHARITABLE PURPOSES | $430 |
| MASTERVOICES INC NEW YORK | ||||||
| 1441 BROADWAY 3024 | NEW YORK | NY | 10018 | PC | GENERAL CHARITABLE PURPOSES | $16,575 |
| MCC THEATER NYC | ||||||
| 511 WEST 52ND STREET | NEW YORK | NY | 10019 | PC | GENERAL CHARITABLE PURPOSES | $4,000 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| METROPOLITAN MUSEUM | ||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PC | GENERAL CHARITABLE PURPOSES | $600 |
| MIANUS RIVER GORGE | ||||||
| 167 MIANUS RIVER RD | BEDFORD | NY | 10506 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| MUSEUM OF MODERN ART | ||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | GENERAL CHARITABLE PURPOSES | $1,125 |
| NEIGHBORS LINK | ||||||
| 27 COLUMBUS AVE | MT KISCO | NY | 10549 | PC | GENERAL CHARITABLE PURPOSES | $1,500 |
| NEW YORK THEATRE WORKSHOP | ||||||
| 79 E 4TH ST | NEW YORK | NY | 10003 | PC | GENERAL CHARITABLE PURPOSES | $25,500 |
| NH LAKES | ||||||
| 17 CHENELL DRIVE STE 1 | CONCORD | NH | 03301 | PC | GENERAL CHARITABLE PURPOSES | $20,000 |
| NORTHERN STAGE | ||||||
| 74 GATES ST | WHITE RIVER JCT | VT | 05001 | PC | GENERAL CHARITABLE PURPOSES | $1,200 |
| NORTHERN WESTCHESTER HOSPITAL | ||||||
| 400 E MAIN ST | MT KISCO | NY | 10549 | PC | GENERAL CHARITABLE PURPOSES | $3,000 |
| PLANNED PARENTHOOD | ||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | PC | GENERAL CHARITABLE PURPOSES | $2,500 |
| RAILS TO TRAILS CONSERVATORY | ||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 20037 | PC | GENERAL CHARITABLE PURPOSES | $155 |
| RIVERKEEPER INC | ||||||
| 231 MAIN ST | HACKENSACK | NJ | 07601 | PC | GENERAL CHARITABLE PURPOSES | $250 |
| THE FRIENDS OF HILLTOP HANOVER FARM | ||||||
| 1271 HANOVER STREET | YORKTOWN HEIGHTS | NY | 10598 | PC | GENERAL CHARITABLE PURPOSES | $8,000 |
| THE MARYLAND ZOO | ||||||
| 1 SAFARI PLACE | BALTIMORE | MD | 21217 | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| THE PUBLIC THEATER | ||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | PC | GENERAL CHARITABLE PURPOSES | $3,000 |
| THE WHITNEY MUSEUM | ||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | PC | GENERAL CHARITABLE PURPOSES | $252 |
| UPPER VALLEY HAVEN | ||||||
| 713 HARTFORD AVE | WHITE RIVER JCT | VT | 05001 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| US ROWING FOUNDATION | ||||||
| 252 NASSAU ST | PRINCETON | NJ | 08542 | PC | GENERAL CHARITABLE PURPOSES | $2,500 |
| VINEYARD THEATURE & WORK | ||||||
| 108 E 15TH ST | NEW YORK | NY | 10003 | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| WESTCHESTER LAND TRUST | ||||||
| 403 HARRIS RD 2408 | BEDFORD | NY | 10507 | PC | GENERAL CHARITABLE PURPOSES | $250 |
| YSPANIOLA INC | ||||||
| 33 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | PC | GENERAL CHARITABLE PURPOSES | $500 |
| JEWISH COMMUNAL FUND | ||||||
| 575 MADISON AVE | NEW YORK | NY | 10022 | PC | GENERAL CHARITABLE PURPOSES | $450,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $592,337 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,985 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $149,612 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $229,437 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $406,034 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $406,034 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HERTZ HERSON CPA LLP | CategoryTxt |
| Amt | $8,575 | Amt |
| Net Investment Income | $4,288 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,287 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO SECTION 4942(H)(2) OF THE INTERNAL REVENUE CODE, THE FOUNDATION HEREWITH ELECTS TO TREAT THE QUALIFYING DISTRIBUTIONS FOR 2013 AS HAVING BEEN MADE OUT OF CORPUS. | ElectionDesc |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (33 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CATERPILLAR FINL SERVICE MTN 0.950% 1/10/2024 | $99,984 | $99,901 |
| FLORIDA POWER & LIGHT NOTE VAR RATE | $100,000 | $100,000 |
| BANK OF AMERICA CORP SR UNSEC 4.125% 1/22/2024 | $91,526 | $89,926 |
| SCHWAB CHARLES CORP NOTE VAR RATE 3/18/2024 | $90,000 | $89,982 |
| PUBLIC STORAGE NOTE VAR RATE 4/23/2024 | $95,000 | $94,994 |
| JPMORGAN CHASE & CO NOTE 3.625% 5/13/2024 | $91,356 | $89,434 |
| INTL BUSINESS MACHINES NOTE 3.000% 5/15/2024 | $101,166 | $99,090 |
| ROYAL BANK OF CANADA MTN 3.970% 7/26/2024 | $85,000 | $84,116 |
| UNILEVER CAPITAL CORP 0.626% 8/12/2024 | $100,000 | $97,098 |
| CONSUMERS ENERGY CORP 3.125% 8/31/2024 | $97,002 | $93,510 |
| TORONTO DOMINION BANK VAR RATE 9/10/2024 | $100,000 | $100,054 |
| ENTERGY LOUISIANA LLC 0.950% 10/01/2024 | $100,006 | $96,740 |
| NATIONAL RURAL UTILITIES CO-OP 1.000% 10/18/2024 | $99,909 | $96,606 |
| TEXAS INSTRUMENTS INC NOTE 4.700% 11/18/2024 | $84,962 | $84,686 |
| STATE STREET CORP 3.300% 12/16/2024 | $97,491 | $93,463 |
| BANK OF NOVA SCOTIA NOTE 1.450% 1/10/2025 | $99,933 | $95,820 |
| CANADIAN IMP BANK COMM NOTE 3.300% 4/07/2025 | $99,946 | $97,619 |
| CINTAS CORP NOTE 3.450% 5/01/2025 | $99,978 | $98,205 |
| TOYOTA MOTOR CREDIT CORP MTN 3.950% 6/30/2025 | $84,919 | $83,984 |
| JOHN DEERE CAPITAL CORP MTN 4.050% 9/08/2025 | $84,958 | $84,200 |
| WALMART INC NOTE 3.900% 9/09/2025 | $84,941 | $84,155 |
| HOME DEPOT INC BOND CALL 4.000% 9/15/2025 | $39,986 | $39,630 |
| HOME DEPOT INC NOTE 4.000% 9/15/2025 | $44,865 | $44,583 |
| WESTPAC BANKING CORP 5.512% 11/17/2025 | $90,000 | $91,237 |
| INTEL CORP 4.875% 2/10/2026 | $90,000 | $90,668 |
| PEPSICO INC 4.550% 2/13/2026 | $90,044 | $90,360 |
| APPLE INC 4.421% 5/08/2026 | $85,029 | $85,013 |
| PFIZER INVESTMENT ENT 4.450% 5/19/2026 | $89,895 | $89,745 |
| SOUTHERN CAL EDISON 4.900% 7/17/2026 | $89,901 | $90,391 |
| MORGAN STANLEY NOTE CALL 4.679% 7/17/2026 | $85,139 | $84,184 |
| INTUIT INC 5.250% 9/15/2026 | $89,919 | $91,745 |
| THERMO FISCHER SCIENTIFIC 5.000% 12/05/2026 | $89,938 | $91,351 |
| BANK OF MONTREAL 5.266% 12/11/2026 | $95,000 | $96,306 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (32 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 160 SHS ADOBE SYSTEMS INC | $82,563 | $95,456 |
| 1755 SHS ALPHABET INC CLASS C | $72,142 | $247,332 |
| 2475 SHS AMAZON.COM INC | $210,597 | $376,051 |
| 1418 SHS APPLE INC | $12,292 | $273,007 |
| 170 SHS ASML HOLDING NV NY REG SHS 2012 | $14,188 | $128,676 |
| 610 SHS CDW CORP | $43,222 | $138,665 |
| 1730 SHS CHURCH & DWIGHT CO INC | $74,706 | $163,589 |
| 405 SHS CME GROUP INC | $36,985 | $85,293 |
| 695 SHS DANAHER CORP | $81,804 | $160,781 |
| 750 SHS EDWARDS LIFESCIENCES CORP | $23,073 | $57,188 |
| 314 SHS ELI LILLY & CO | $101,425 | $183,037 |
| 1050 SHS EOG RESOURCES | $89,029 | $126,998 |
| 3925 SHS EQT CORP | $152,368 | $151,740 |
| 1775 SHS FISERV INC | $99,023 | $235,791 |
| 3165 SHS GXO LOGISTICS INCORPORATED | $175,038 | $193,571 |
| 505 SHS HOME DEPOT INC | $155,232 | $175,008 |
| 402 SHS HUMANA INC-W/RTS | $195,140 | $184,040 |
| 255 SHS INTUIT INC | $50,382 | $159,383 |
| 1035 SHS JP MORGAN CHASE & CO | $56,354 | $176,054 |
| 900 SHS LENNAR CORP CL A | $89,768 | $134,136 |
| 650 SHS LOWES COMPAIES INC | $105,982 | $144,658 |
| 380 SHS MASTERCARD INC | $140,481 | $162,074 |
| 1625 SHS MICROSOFT CORP | $187,947 | $611,065 |
| 435 SHS MOTOROLA SOLUTIONS INC | $29,957 | $136,194 |
| 2870 SHS NEXTERA ENERGY INC | $180,425 | $174,324 |
| 225 SHS NVIDIA CORP | $30,650 | $111,424 |
| 575 SHS PROGRESSIVE CORP | $61,349 | $91,586 |
| 305 SHS ROPER TECHNOLOGIES INC | $48,477 | $166,277 |
| 219 SHS THERMO FISHER SCIENTIFIC INC | $109,666 | $116,243 |
| 1135 SHS TRANSUNION | $36,561 | $77,986 |
| 380 SHS UNITEDHEALTH GROUP INC | $122,554 | $200,059 |
| 820 SHS ZOETIS INC CL A | $140,021 | $161,843 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $234,619 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $233,648 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WIRE TRANSFER FEES | $30 | $0 | $30 |
| STATUTORY ADVERTISEMENT | $125 | $0 | $125 |
| NEW YORK STATE FILING FEES | $250 | $0 | $250 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $58,832 | Amt |
| Net Investment Income | $58,832 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $164 | $164 | $0 |
| FEDERAL EXCISE TAX | $6,750 | $0 | $0 |
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