INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP (EIN 13-4147350)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-27
- IRS object ID
- 202331179349100323
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-27T08:09:06-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132992850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kamerman Uncyk Soniker & Klein PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134147350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT NEW MEDIA FOUNDATION FKA | BusinessNameLine1Txt |
| Business Name Line2 | INDEP THINKING & NEW MEDIA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2124004930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Kamerman 1700 Broadway 16 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGGIE YAO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAGGIE | PersonFirstNm |
| Person Last | YAO | 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 | Martin Klein | PreparerPersonNm |
| PTIN | P01006807 | PTIN |
| Phone | 2124004930 | 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 | 2022 | 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 | $73,892 | 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 | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $24 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $24 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$33,398 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,067,563 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$33,366 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $32 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $3,500 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,119 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $22,328 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $22,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,947 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,947 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$60,313 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,017 | CashBOYAmt |
| Cash EOY | $1,869 | CashEOYAmt |
| Cash EOYFMV | $1,869 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $110,134 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $54,019 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $54,019 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $51,440 | CorporateStockBOYAmt |
| Corporate Stock EOY | $50,390 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,004 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,200 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $16,200 | LandBOYAmt |
| Land EOY | $16,200 | LandEOYAmt |
| Total Assets BOY | $182,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,478 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $73,892 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $225,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $225,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$42,209 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$102,522 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $182,791 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,478 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $182,791 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $122,478 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $182,791 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$60,313 | ExcessRevenueOverExpensesAmt |
| Subtotal | $122,478 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $122,478 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (40 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 8000 Ford | P | 2021-12-28 | 2022-03-03 | $185,104 | $180,599 | $4,505 | $4,505 |
| 1000 Hour Loop In | P | 2022-01-07 | 2022-01-07 | $8,950 | $9,400 | -$450 | -$450 |
| 15000 Hut 8 Mining | P | 2022-01-12 | 2022-03-21 | $92,099 | $93,169 | -$1,070 | -$1,070 |
| 18000 Phunware Inc | P | 2022-02-07 | 2023-02-22 | $61,597 | $61,030 | $567 | $567 |
| 5000 Bit Digital | P | 2022-01-12 | 2022-01-12 | $30,172 | $30,648 | -$476 | -$476 |
| 1000 Cinedigm Corp | P | 2022-02-16 | 2022-02-16 | $9,601 | $9,200 | $401 | $401 |
| 5000 Ipower Inc | P | 2022-02-15 | 2022-01-15 | $10,719 | $11,348 | -$629 | -$629 |
| 1000 Ocugen Inc | P | 2022-02-22 | 2022-02-22 | $3,950 | $4,110 | -$160 | -$160 |
| 3000 Hookipa Pharma | P | 2022-02-22 | 2022-02-22 | $8,265 | $8,728 | -$463 | -$463 |
| 5000 Canaan Inc | P | 2022-03-03 | 2022-03-03 | $30,700 | $30,681 | $19 | $19 |
| 5000 Canaan Inc | P | 2022-03-16 | 2022-03-18 | $22,883 | $23,775 | -$892 | -$892 |
| 15000 Camber Energy | P | 2022-03-07 | 2022-03-08 | $23,834 | $23,847 | -$13 | -$13 |
| 5000 Oceanpal Inc | P | 2022-03-07 | 2022-03-08 | $6,599 | $5,550 | $1,049 | $1,049 |
| 1100 Superior Drilling | P | 2022-03-08 | 2022-03-24 | $16,330 | $16,713 | -$383 | -$383 |
| 5000 Westport Fuel | P | 2022-03-08 | 2022-03-08 | $11,449 | $8,993 | $2,456 | $2,456 |
| 59000 Mullen Automotive | P | 2022-03-08 | 2022-06-07 | $109,837 | $111,878 | -$2,041 | -$2,041 |
| 10000 Evolve Transit | P | 2022-03-08 | 2022-03-08 | $10,601 | $11,399 | -$798 | -$798 |
| 5000 Gold Resource Group | P | 2022-03-08 | 2022-03-08 | $11,955 | $12,438 | -$483 | -$483 |
| 1000 Polar Power | P | 2022-03-08 | 2022-03-08 | $5,909 | $5,949 | -$40 | -$40 |
| 10000 Acqua Metals | P | 2022-03-08 | 2022-03-08 | $11,799 | $12,550 | -$751 | -$751 |
| 3000 Cypress Environmental | P | 2022-03-08 | 2022-03-08 | $9,030 | $9,000 | $30 | $30 |
| 3000 FuelCell | P | 2022-03-11 | 2022-03-17 | $19,134 | $21,900 | -$2,766 | -$2,766 |
| 27000 The Metals Co | P | 2022-03-11 | 2022-04-20 | $66,486 | $75,929 | -$9,443 | -$9,443 |
| 5000 Izea Worldwide | P | 2022-03-21 | 2022-03-21 | $6,534 | $6,073 | $461 | $461 |
| 1000 Denison Mines Corp | P | 2022-03-21 | 2022-03-28 | $1,565 | $1,757 | -$192 | -$192 |
| 5000 Bitfarms Ltd | P | 2022-03-22 | 2022-03-31 | $20,640 | $19,625 | $1,015 | $1,015 |
| 5000 Eastman Kodak | P | 2022-03-24 | 2022-03-31 | $32,918 | $35,318 | -$2,400 | -$2,400 |
| 5000 Williams Industrial | P | 2022-03-24 | 2022-03-28 | $10,330 | $10,850 | -$520 | -$520 |
| 15000 Bitnile Holdgings | P | 2022-03-25 | 2022-03-29 | $12,610 | $13,605 | -$995 | -$995 |
| 5000 Datchat Inc | P | 2022-03-28 | 2022-03-28 | $13,951 | $11,431 | $2,520 | $2,520 |
| 30000 Gran Tierra | P | 2022-04-01 | 2022-07-06 | $43,312 | $53,076 | -$9,764 | -$9,764 |
| 3000 Lithium Chile | P | 2022-04-01 | 2022-04-20 | $2,318 | $2,442 | -$124 | -$124 |
| 8000 Borr Drilling | P | 2022-04-04 | 2022-04-07 | $34,569 | $36,864 | -$2,295 | -$2,295 |
| 3000 Tellurian Inc | P | 2022-04-14 | 2022-04-20 | $17,310 | $18,558 | -$1,248 | -$1,248 |
| 1000 Nextdecade Corp | P | 2022-04-04 | 2022-04-19 | $6,695 | $7,089 | -$394 | -$394 |
| 5000 Endeavour Silver Corp | P | 2022-05-11 | 2022-05-12 | $16,053 | $18,100 | -$2,047 | -$2,047 |
| 5000 Fortuna Silver Mines | P | 2022-05-19 | 2022-06-09 | $17,074 | $16,844 | $230 | $230 |
| 5000 Sorrento Therapeutics | P | 2022-07-05 | 2022-07-14 | $12,749 | $12,787 | -$38 | -$38 |
| 3000 RiotPlatforms | P | 2022-07-20 | 2022-07-22 | $22,085 | $22,200 | -$115 | -$115 |
| 7000 Nokia | P | 2022-07-21 | 2022-09-23 | $29,847 | $35,508 | -$5,661 | -$5,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$33,398 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$33,965 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| 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 | MAGGIE YAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124004930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MAGGIE YAO | ||||||
| c/o Kamerman 1700 Broadway 16 | New York | NY | 10019 | Pres, Director | 0.00 | $0 |
| Winston Yao | ||||||
| c/o Kamerman 1700 Braodway 16 | New York | NY | 10019 | Director, Treas | 0.00 | $0 |
| Lingqin Pan | ||||||
| c/o Kamerman 1700 Broadway | NEW YORK | NY | 10019 | Director, Secy | 0.00 | $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 | $12,851 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $85,213 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $98,064 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $98,064 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,471 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $96,593 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,830 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,830 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $4,830 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,830 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,830 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,830 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $1,040 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,040 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $22,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,830 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,170 | RemainingDistriFromCorpusAmt |
| Total Corpus | $18,210 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $18,210 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,040 | ExcessFromYear3Amt |
| Excess From Current Year | $17,170 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$33,398 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $32 | ExclusionAmt |
| Related Or Exempt Function Incm | -$33,398 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$33,366 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 5,000 MANHATTAN SCIENTIFICS INC | $5,530 | $40 |
| 10,000 Infinito Gold Ltd | $18,790 | |
| 2 Santana Mining Inc | $2,158 | |
| 575 Fuelcell Energy | $4,147 | $1,599 |
| 1,498 Cinedigm Corp | $1,494 | $581 |
| 1,000 Sorrento Therapeutics Inc | $2,409 | $886 |
| 200 Taiwan Semiconductor Mfg Co | $15,862 | $14,898 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $16,200 | CostOrOtherBasisAmt |
| Book Value | $16,200 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $3,500 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Art Exhibition Meeting a Seng | $5,000 | $5,000 |
| Art Show Mooring Effects | $3,000 | $3,000 |
| Book readings for art lovers | $6,000 | $6,000 |
| Brokerage/Bank Fees | $278 | |
| Department of Law Filing Fee | $50 | |
| Exhibition Monet in Jiangnan | $8,000 | $8,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,119 | Amt |
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