ARTYARD: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARTYARD (EIN 47-5221444)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349105408
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:55:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | 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 | 475221444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTYARD (FORMERLY SPROCKET ARTS) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTY | BusinessNameControlTxt |
| Phone | 9089965018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 GEIGEL HILL ROAD | AddressLine1Txt |
| City | ERWINNA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MCDONNELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9089965018 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| 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 | $49,166,583 | 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 | $77,998 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $400,561 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $415,377 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $415,377 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $37,490 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $36,346 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $36,346 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $37,490 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$381,552 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,392,770 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,839 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $7,229 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $336 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $6,893 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $6,893 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $95,865 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $95,865 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $237,255 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $451,723 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $558,320 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $262,106 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $262,106 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $467,581 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $467,581 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $100,330 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $100,330 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,709 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,709 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,480 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,740 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $18,740 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $18,740 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $299,633 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $124,465 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $124,465 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $175,168 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $76,350 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $75,484 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $502,103 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $366,996 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $431,714 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $431,714 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,256 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,256 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $619,469 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $48,119 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $48,119 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $619,469 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,816,731 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $191,324 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $558,320 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,170,557 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,816,731 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $191,324 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $558,320 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,170,557 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,579,476 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $260,399 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $574,962 | CashBOYAmt |
| Cash EOY | $506,256 | CashEOYAmt |
| Cash EOYFMV | $506,256 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $622,105 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,371,479 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,379,479 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $14,056 | InventoriesBOYAmt |
| Inventories EOY | $14,056 | InventoriesEOYAmt |
| Inventories EOYFMV | $14,056 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $1,751,130 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,233,813 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,233,813 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,558,451 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,087,290 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,087,290 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,643,310 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,027,534 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,027,534 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $2,667,689 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $2,131,942 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $2,131,942 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $15,517,591 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $16,799,372 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $16,799,372 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,619,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,764,792 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $16,268,594 | LandBOYAmt |
| Land EOY | $15,854,589 | LandEOYAmt |
| Land EOYFMV | $15,854,589 | LandEOYFMVAmt |
| Other Assets BOY | $123,563 | OtherAssetsBOYAmt |
| Other Assets EOY | $132,252 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $132,252 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $47,741,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,158,583 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,166,583 | 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 | $47,741,451 | RetainedEarningBOYAmt |
| Retained Earning EOY | $49,158,583 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $47,741,451 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,158,583 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,741,451 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,158,583 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $47,741,451 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,579,476 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,996,608 | OtherIncreasesAmt |
| Subtotal | $49,158,583 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,158,583 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SCHWAB - SHORT TERM | $2,507,314 | $2,503,406 | $3,908 | $3,908 | |
| SCHWAB - LONG TERM | $2,885,456 | $3,270,916 | -$385,460 | -$385,460 | |
| FROM K-1: HCP FULL CONSEQUENCE | $69 | -$69 | -$69 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$381,621 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,839 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,620 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,620 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,620 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120,625 | 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 | $120,625 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $117,005 | OverpaymentAmt |
| Applied To ES Tax | $117,005 | 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 | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | WWW.ARTYARD.ORG | WebsiteAddressTxt |
| Individual With Books | BAKER TILLY ADVISORY GROUP LP | IndividualWithBooksNm |
| Phone | 2159472100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| JILL MCDONNELL | ||||||||
| 160 GEIGEL HILL ROAD | ERWINNA | PA | 18920 | PRES., BD OF TRUSTEES/ EXECUTIVE DIR. | 40.00 | $0 | $0 | $0 |
| URSULA WARCHOL | ||||||||
| 1622 RIVER ROAD | UPPER BLACK EDDY | PA | 18972 | SECRETARY, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| CHRIS DAGGETT | ||||||||
| 96 DEER RIDGE ROAD | BASKING RIDGE | NJ | 08920 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| JILL HARTZ | ||||||||
| 281 MEADOW DR | ASHLAND | OR | 97520 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| SHARNITA JOHNSON | ||||||||
| 475 S JEFFERSON ST 208 | ORANGE | NJ | 07050 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| ALEXANDRE ARRECHEA | ||||||||
| 1040 SOUTHWEST 29TH COURT APT 416 | MIAMI | FL | 33135 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| ELSA MORA HORBERG | ||||||||
| 62A TRENTON AVENUE | FRENCHTOWN | NJ | 08825 | ARTISTIC DIRECTOR | 40.00 | $102,038 | $11,262 | $0 |
| JESSICA HOUGH | ||||||||
| 516 WATERFORD COURT | NEW HOPE | PA | 18938 | DEPUTY DIRECTOR | 40.00 | $98,643 | $4,188 | $0 |
| KANDY FERREE | ||||||||
| 62A TRENTON AVENUE | FRENCHTOWN | NJ | 08825 | MANAGING DIRECTOR (OUTGOING) | 40.00 | $61,425 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ERIC FIORITO | ||||||||
| 31 SIXTH ST | FRENCHTOWN | NJ | 08825 | TECHNICAL DIRECTOR | 40.00 | $74,143 | $29,924 | $0 |
| MEGHAN VAN DYK | ||||||||
| 501 RUTLEDGE COURT | NORTH WALES | PA | 19454 | COMMUNICATIONS DIREC | 40.00 | $77,601 | $10,399 | $0 |
| CLAYRE E SAXON | ||||||||
| 31 BRIDGE ST 1 | FRENCHTOWN | NJ | 08825 | GALLERY & THEATER MA | 40.00 | $69,613 | $10,010 | $0 |
| MICHAEL GILHEANY | ||||||||
| PO BOX 28 | FRENCHTOWN | NJ | 08825 | DIR., FACILITIES & G | 40.00 | $75,272 | $2,366 | $0 |
| DAWN FERGUSON | ||||||||
| 17 4TH ST | FRENCHTOWN | NJ | 08825 | OPERATIONS & SPECIAL | 40.00 | $71,164 | $4,033 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOUGHT PROJECTS LLC | |||||
| 3622 LANDA STREET | LOS ANGELES | CA | 90039 | CONSULTING | $89,407 |
| HALL CAPITAL PARTNERS | |||||
| 850 3RD AVENUE 20TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $71,067 |
| CHARLES SCHWAB & CO INC | |||||
| 3000 SCHWAB WAY | WESTLAKE | TX | 76262 | INVESTMENT MANAGEMENT | $53,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WORKS WITH PROFESSIONALS TO OPERATE AN ART CENTER/THEATER WHICH OPERATES IN FRENCHTOWN, NEW JERSEY. SPECIFIC PROGRAMS/ACTIVITIES INCLUDE ART EXHIBITIONS, THEATER AND MUSICAL PERFORMANCES, FILM SHOWINGS, AND COMMUNITY EVENTS. | Description1Txt |
| Expenses1 | $1,420,731 | Expenses1Amt |
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 | $13,402,573 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,238,111 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,259,037 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,899,721 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $30,899,721 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $463,496 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,436,225 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,521,811 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,170,557 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,170,557 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-10-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $937,492 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $937,492 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $796,868 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $796,868 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,170,557 | CurrentYearAmt |
| Year1 | $971,301 | Year1Amt |
| Year2 | $3,253,559 | Year2Amt |
| Year3 | $7,402,384 | Year3Amt |
| Total | $13,797,801 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,170,557 | CurrentYearAmt |
| Year1 | $971,301 | Year1Amt |
| Year2 | $3,253,559 | Year2Amt |
| Year3 | $7,402,384 | Year3Amt |
| Total | $13,797,801 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,014,541 | CurrentYearAmt |
| Year1 | $1,108,187 | Year1Amt |
| Year2 | $2,042,666 | Year2Amt |
| Year3 | $927,127 | Year3Amt |
| Total | $5,092,521 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JILL MCDONNELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $400,561 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,490 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$381,552 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,893 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| EVENT TICKET SALES | 713990 | $88,156 |
| BILLABLE EXPENSE INCOME | 713990 | $2,697 |
| ARTWORK COMMISSIONS | 713990 | $5,012 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $63,392 | ExclusionAmt |
| Related Or Exempt Function Incm | $95,865 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $159,257 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | EVENT TICKET SALES - ARTISTIC PERFORMANCES ARE MISSION-RELATED. |
| 2 | BILLABLE EXPENSE - EXPENSES ASSOCIATED ARE MISSION-RELATED. |
| 3 | ARTWORK COMMISSIONS - SALE OF EXHIBITED ARTWORK IS MISSION RELATED. |
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 |
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 | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET LEE KADESKY RUTTENBERG | |||||||||||
| 1 | 990 STEWART AVENUE SUITE 580 | GARDEN CITY | NY | 11530 | $10,360 | Yes (X) | |||||
| SOLANA FOUNDATION | |||||||||||
| 2 | $50,000 | INDUSTRIESTRASSE 47 | ZUG | SZ | 6300 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $10,360 | FairMarketValueAmt |
| Received | 2023-12-22 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $37,480 | Amt |
| Net Investment Income | $18,740 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,740 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,740 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SCHWAB CORPORATE BONDS | BondNm |
| EOY Book Value | $3,027,534 | EOYBookValueAmt |
| EOYFMV | $3,027,534 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB SECURITIES | StockNm |
| EOY Book Value | $8,087,290 | EOYBookValueAmt |
| EOYFMV | $8,087,290 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,233,813 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,233,813 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GENERATION IM FUND | FMV | $5,739,026 | $5,739,026 |
| GREAT JONES OFFSHORE FUND | FMV | $2,921,469 | $2,921,469 |
| INCLUSIVE CAPITAL PARTNERS SPRING INTERNATIONAL FUND II | FMV | $842,678 | $842,678 |
| GENERATION IM ASIA FUND | FMV | $2,254,248 | $2,254,248 |
| BAYBERRY OFFSHORE, ITD. | FMV | $981,528 | $981,528 |
| BIL, LTD | FMV | $1,081,162 | $1,081,162 |
| CANYON ESG CREDIT FUND (CAYMAN) | FMV | $1,535,763 | $1,535,763 |
| INHERENT ESG OPPORTUNITY OFFSHORE FEEDER, LTD | FMV | $300,707 | $300,707 |
| HCP FULL CONSEQUENCE INVESTING FUND III | FMV | $591,787 | $591,787 |
| CLIENT ADAPTIVE INFRASTRUCTURE FUND-A | FMV | $551,004 | $551,004 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,709 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,709 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $469 | $225 | $225 |
| ART COLLECTION | $101,066 | $124,508 | $124,508 |
| ESCROW ACCOUNTS | $16,497 | $1,988 | $1,988 |
| PRESALE OF ARTWORK | $200 | $200 | $200 |
| VENDOR PAYMENTS | $5,331 | $5,331 | $5,331 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADMINISTRATIVE/OFFICE EXPENSE | $42,231 | $0 | $0 | $42,231 |
| ADVERTISING | $55,922 | $0 | $0 | $55,922 |
| BOOKS, SUBSCRIPTIONS | $1,126 | $0 | $0 | $1,126 |
| INFORMATION TECHNOLOGY | $20,605 | $0 | $0 | $20,605 |
| INSURANCE | $42,316 | $0 | $0 | $42,316 |
| LICENSES AND PERMITS | $125 | $0 | $0 | $125 |
| MEMBERSHIP FEES | $2,711 | $0 | $0 | $2,711 |
| K-1 ACTIVITY | $0 | $48,119 | $48,119 | $0 |
| CURATOR COSTS | $27,525 | $0 | $0 | $27,525 |
| OTHER MISCELLANEOUS | $344 | $0 | $0 | $344 |
| PROGRAM ARTISTS/MUSICIANS/SPECIAL GUESTS | $200,282 | $0 | $0 | $200,282 |
| OTHER PROGRAM SUPPLIES | $226,282 | $0 | $0 | $226,282 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EVENT TICKET SALES | $88,156 | $88,156 |
| BILLABLE EXPENSE INCOME | $2,697 | $2,697 |
| ARTWORK COMMISSIONS | $5,012 | $5,012 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $3,996,608 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $124,465 | $124,465 | $124,465 | $0 |
| OUTSIDE CONTRACT SERVICES | $175,168 | $0 | $0 | $175,168 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $75,482 | $0 | $0 | $75,482 |
| FEDERAL TAXES | $866 | $0 | $0 | $0 |
| STATE TAXES | $2 | $0 | $0 | $2 |
Comments