RMBH FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RMBH FOUNDATION (EIN 26-0056542)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349102917
- 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
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T09:20:22-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464749070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFFY STEIGMAN & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 CROWN ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112135126 | 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 | 260056542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMBH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO KESTENBAUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RMBH | BusinessNameControlTxt |
| Phone | 7186251780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 LEE AVE 312 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel Kestenbaum | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Effy Steigman | PreparerPersonNm |
| PTIN | P00705400 | PTIN |
| Phone | 3475337210 | 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 | $4,083,598 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $354,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $186,068 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $186,068 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $186,068 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $17,280 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $17,280 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $17,280 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$6,400 | NetRentalIncomeOrLossAmt |
| Other Income Net Invst Incm | -$301,773 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $557,348 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | -$98,425 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $203,348 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $1,750 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,273 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $7,851 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $7,851 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $16,134 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,829 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $27,008 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,680 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $152,325 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $152,325 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $179,333 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,680 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $152,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $378,015 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $203,348 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $225,056 | CashBOYAmt |
| Cash EOY | $38,276 | CashEOYAmt |
| Cash EOYFMV | $38,276 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,348,732 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,080,439 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,080,439 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $299,346 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $649,359 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $299,346 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $299,346 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $254,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,041 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $228,837 | LandBOYAmt |
| Land EOY | $220,986 | LandEOYAmt |
| Land EOYFMV | $228,037 | LandEOYFMVAmt |
| Other Assets BOY | $1,250,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,437,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,437,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,701,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,076,547 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,083,598 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $16,961 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $13,509 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $16,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,509 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,685,023 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,063,038 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,685,023 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,063,038 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,701,984 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,076,547 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,685,023 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $378,015 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,063,038 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,063,038 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | 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 | Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186251780 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 Lee Avenue PMB 312 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Samuel Kestenbaum | ||||||
| 695 Bedford Avenue | Brooklyn | NY | 11206 | Trustee | 3.00 | $0 |
| Silvia Kestenbaum | ||||||
| 695 Bedford Avenue | Brooklyn | NY | 11206 | Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,846,252 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,901,486 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,747,738 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,747,738 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $56,216 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,691,522 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $184,576 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $184,576 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $184,576 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $184,576 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $184,576 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $152,325 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $152,325 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $184,576 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $66,242 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $66,242 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $152,325 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $152,325 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $32,251 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $32,251 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $33,991 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $33,991 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $33,991 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Various | AddressLine1Txt |
| City | Various | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|
| Various Organized Charities | ||||||
| Various | Various | NY | 11211 | To Further Charitable Purposes | $600 | |
| Camp Rav Tuv of Satmar | ||||||
| 543 Bedford Ave | Brooklyn | NY | 11211 | EDUCATIONAL | $100,000 | UNRELATED |
| SK Foundation Inc | ||||||
| 1621 59TH ST | BROOKLYN | NY | 11204 | FINANCIAL ASSISTANCE | $1,725 | UNRELATED |
| Jolly Baby Center | ||||||
| 167 Taylor St | Brooklyn | NY | 11211 | To Further Charitable Purposes | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $152,325 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $186,068 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$6,400 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $179,668 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $179,668 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SAMUEL KESTENBAUM | ||||||
| 1 | 695 BEDFORD AVENUE | BROOKLYN | NY | 11206 | $237,000 | Yes (X) |
| STK MD EXCLUSIONARY TRUST | ||||||
| 2 | 199 LEE AVE 312 | BROOKLYN | NY | 11211 | $117,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BUILDING | PropertyDesc |
| Acquired | 2019-10-31 | AcquiredDt |
| Cost Or Other Basis | $215,923 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $25,190 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.0364 | Rt |
| Current Year Expense | $7,851 | CurrentYearExpenseAmt |
| Net Investment Income | $7,851 | NetInvestmentIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $215,923 | $33,041 | $182,882 | $228,037 |
| Land | $38,104 | $38,104 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN 633 NE 167 INVESTORS LLC | Desc |
| BOY Book Value | $1,250,000 | BOYBookValueAmt |
| EOY Book Value | $1,437,500 | EOYBookValueAmt |
| EOYFMV | $1,437,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LICENSES | $305 | |
| Rental Expenses | $15,829 | $15,829 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,273 | Amt |
Comments