SIPOS FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIPOS FOUNDATION INC (EIN 23-7316423)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-30
- IRS object ID
- 202321509349100527
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-30T12:31:42-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204105798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAR & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADHOLLOW RD STE PH-12 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | 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 | 237316423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIPOS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIPO | BusinessNameControlTxt |
| Phone | 5168129411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2035 OCEAN BLVD | AddressLine1Txt |
| City | ATLANTIC BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD TAUB | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2023-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOWARD | PersonFirstNm |
| Person Last | TAUB | 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 | Edward J Behar | PreparerPersonNm |
| PTIN | P00455255 | PTIN |
| Phone | 6314707977 | 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 | $0 | 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 |
| Dividends Rev And Expnss | $1,935 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,935 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,935 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,508 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $70,725 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,508 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,519 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $8,443 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,443 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,454 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $700 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $700 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $122 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $122 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $122 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,077 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,077 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,077 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,899 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,899 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,899 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,766 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,766 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,665 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,899 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,899 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,222 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,544 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,555 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,997 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,152 | SavAndTempCashInvstEOYAmt |
| Other Investments BOY | $79,740 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $82,303 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $86,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,455 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $86,737 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $86,455 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,737 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $86,455 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,737 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,455 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,737 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,222 | ExcessRevenueOverExpensesAmt |
| Other Increases | $940 | OtherIncreasesAmt |
| Subtotal | $86,455 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $86,455 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 777.545 TIAA LGCP GRW IDX ADVS | P | 2022-11-03 | 2022-11-22 | $33,559 | $31,040 | $2,519 | $2,519 |
| 263.158 JPM SR INC OPP | P | 2020-09-14 | 2022-10-03 | $3,000 | $3,016 | -$16 | -$16 |
| 255.754 LORD ABB S/DUR | P | 2019-04-10 | 2022-09-02 | $1,000 | $1,072 | -$72 | -$72 |
| 483.182 T ROWE GRW STK INVS | P | 2022-11-11 | 2022-11-03 | $30,469 | $25,681 | $4,788 | $4,788 |
| 63 WSDMTR YLD AGGR BD | P | 2020-09-14 | 2022-01-12 | $2,697 | $3,408 | -$711 | -$711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,508 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,519 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $91 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $91 | SubtotalAmt |
| Tax Based On Investment Income | $91 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $91 | 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 | HOWARD TAUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168129411 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2035 OCEAN BLVD | AddressLine1Txt |
| City | ATLANTIC BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11509 | 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 |
|---|---|---|---|---|---|---|
| STEPHANIE TAUB | ||||||
| PO BOX 269 | ATLANTIC BEACH | NY | 11509 | Vice President | 1.00 | $0 |
| NEIL SIPOS | ||||||
| PO BOX 269 | ATLANTIC BEACH | NY | 11509 | Vice President | 1.00 | $0 |
| HOWARD TAUB | ||||||
| PO BOX 269 | ATLANTIC BEACH | NY | 11509 | Vice President | 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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $91 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $91 | TotalTaxAmt |
| Distributable Before Adj | $91 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $91 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,766 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,766 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,450 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,493 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,142 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $36,585 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,766 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $7,766 | RemainingDistriFromCorpusAmt |
| Total Corpus | $44,351 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,450 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $37,901 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,493 | ExcessFromYear4Amt |
| Excess From Year3 | $10,000 | ExcessFromYear3Amt |
| Excess From Year2 | $7,500 | ExcessFromYear2Amt |
| Excess From Year1 | $6,142 | ExcessFromYear1Amt |
| Excess From Current Year | $7,766 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| WORLD SERVICES | |||||
| 1954 AIRPORT ROAD 201 | CHAMBLEE | GA | 30341 | GENERAL PURPOSE CONTRIBUTION | $1,016 |
| PACIFIC HEART | |||||
| 2001 SANTA MONICA BLVD | SANTA MONICA | CA | 90104 | GENERAL PURPOSE CONTRIBUTION | $1,500 |
| STEPPING STONES | |||||
| PO BOX 452 | BEDFORD HILLS | NY | 10507 | GENERAL PURPOSE CONTRIBUTION | $250 |
| ATLANTIC BEACH CATS | |||||
| PO BOX 189 | ATLANTIC BEACH | NY | 11509 | GENERAL PURPOSE CONTRIBUTION | $250 |
| TEMPLE AM ECHAD | |||||
| 1 Saperstein Plaza | Lynbrook | NY | 11563 | GENERAL PURPOSE CONTRIBUTION | $3,000 |
| RICHARD BRODSKY FOUNDATION | |||||
| 1247 MARA COURT | ATLANTIC BEACH | NY | 11509 | GENERAL PURPOSE | $250 |
| Parkinson's Foundation | |||||
| 1359 Broadway 1509 | NEW YORK | NY | 10018 | GENERAL PURPOSE | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,766 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,935 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,508 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,443 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,443 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $700 | Amt |
| Net Investment Income | $700 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $700 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $1,077 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,077 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,077 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAX | $72 | $72 | $72 |
| NEW YORK TAX | $50 | $50 | $50 |
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