CHESTNUT FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHESTNUT FOUNDATION (EIN 46-3001070)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202303119349102135
- 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
- Schedule B
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T19:16:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 CENTURY PARK E 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 | 463001070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHESTNUT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 3102805015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 KENRIDGE RD | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN KEST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102805015 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENJAMIN | PersonFirstNm |
| Person Last | KEST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZA MINASSIAN | PreparerPersonNm |
| PTIN | P00729023 | PTIN |
| Phone | 3102732501 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
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 |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,633,226 | 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 | $1,082,495 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $514 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $514 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $225,920 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $225,920 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$496,549 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,386,894 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$1,556 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,556 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $810,824 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $224,878 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $92,743 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $46,372 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $46,371 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $28,587 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,294 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,293 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,910 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,601 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,309 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $58,698 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,596 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,986 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $193,938 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $121,863 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $66,959 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,041,572 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,041,572 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,235,510 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $121,863 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,108,531 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$424,686 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $103,015 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $811,557 | CashBOYAmt |
| Cash EOY | $156,832 | CashEOYAmt |
| Cash EOYFMV | $156,832 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $44,185 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $163,814 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $163,814 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $9,496,329 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,608,075 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,852,220 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $461,696 | OtherAssetsBOYAmt |
| Other Assets EOY | $460,360 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $460,360 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,813,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,389,081 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,633,226 | 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 | $10,813,767 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,389,081 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,813,767 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,389,081 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,813,767 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,389,081 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,813,767 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$424,686 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,389,081 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,389,081 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2021-12-31 | 2022-12-31 | $2,424,072 | $2,553,405 | -$129,333 | -$129,333 | |
| PUBLICLY TRADED SECURITIES | 2021-12-31 | 2022-12-31 | $4,480,095 | $4,821,059 | -$340,964 | -$340,964 | |
| PUBLICLY TRADED SECURITIES | 2022-09-29 | 2022-10-11 | $140,492 | $143,123 | -$2,631 | -$2,631 | |
| PUBLICLY TRADED SECURITIES | 2022-08-04 | 2022-10-11 | $299,937 | $211,206 | $88,731 | $88,731 | |
| EXCELSIOR OPPORTUNITY FUND | 2021-12-31 | 2022-12-31 | $19,778 | -$19,778 | -$19,778 | P | |
| POETIC HOLDING V LLC | 2021-12-31 | 2022-12-31 | $4,778 | $4,778 | $4,778 | P | |
| POETIC HOLDING VII LLC | 2021-12-31 | 2022-12-31 | $20 | -$20 | -$20 | P | |
| PUBLICLY TRADED SECURITIES | 2021-12-31 | 2022-12-31 | $417 | $430 | -$13 | -$13 | |
| K PRIME 18 LLC | 2021-12-31 | 2022-12-31 | $3,407 | $3,407 | $3,407 | P | |
| CAPITAL GAINS DIVIDENDS | $33,696 | $33,696 | $33,696 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$362,127 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,432 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,432 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,432 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,550 | 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 | $11,550 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $10,118 | OverpaymentAmt |
| Applied To ES Tax | $10,118 | 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 | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN KEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102805015 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 KENRIDGE RD | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN KEST | ||||||||
| 394 KENRIDGE RD | LAWRENCE | NY | 11559 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ASHER KEST | ||||||||
| 394 KENRIDGE RD | LAWRENCE | NY | 11559 | TREASURER | 2.00 | $0 | $0 | $0 |
| RACHEL LORBER | ||||||||
| 394 KENRIDGE RD | LAWRENCE | NY | 11559 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISA KEST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 KENRIDGE RD | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OFFICE MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $92,743 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,537,766 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $736,718 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $662,425 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,936,909 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,936,909 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $164,054 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,772,855 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $538,643 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $538,643 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,432 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,432 | TotalTaxAmt |
| Distributable Before Adj | $537,211 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $537,211 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $537,211 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,108,531 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,108,531 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $537,211 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $81,864 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,108,531 | QualifyingDistributionsAmt |
| Applied To Year1 | $81,864 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $537,211 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $489,456 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $489,456 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $489,456 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $489,456 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BENJAMIN KEST | ContributingManagerNm |
| Contributing Manager | ASHER KEST | ContributingManagerNm |
| Contributing Manager | RACHEL LORBER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BIKUR CHOLIM OF MANHATTAN | |||||||
| 320 RIVERSIDE DR | NEW YORK | NY | 10025 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $100,125 |
| CONG AHAVAS TORAH V'CHESED | |||||||
| 1425 RHAWN ST | PHILADELPHIA | PA | 19111 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $5,000 |
| CONG AHAVATH CHESED | |||||||
| 8727 SAN JOSE BLVD | JACKSON | FL | 32217 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $60,500 |
| CONG CHAKAL YITZCHOK | |||||||
| 1462 56TH ST | BROOKLYN | NY | 11219 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $16,000 |
| CONG MIKDASH DOVID | |||||||
| 2 HILLTOP LN | MONSEY | NY | 10952 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $30,000 |
| HASHEVAYNU | |||||||
| 144-49 72ND DR | QUEENS | NY | 11367 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $7,000 |
| MOSDOS VIZNITZ | |||||||
| 5314 16TH AVE PMB 171 | BROOKLYN | NY | 11204 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $500 |
| YESHIVA OHAVEI TORAH | |||||||
| 450 W 250TH ST | BRONX | NY | 10471 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $125,000 |
| YESHIVA UNIVERSITY | |||||||
| 500 W 185TH ST | NEW YORK | NY | 10033 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $25,000 |
| CHESSED L'ABRAHAM | |||||||
| 5317 13TH AVE | BROOKLYN | NY | 11219 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $15,000 |
| ELEF HAMUGEIN | |||||||
| 543 BEDFORD AVE STE 256 | BROOKLYN | NY | 11211 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $4,600 |
| KOLIEL TISERES YAAKOV | |||||||
| 5801 15TH AVE | BROOKLYN | NY | 11219 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $60,000 |
| MANHATTAN JEWISH EXPERIENCE | |||||||
| 131 W 86TH ST | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $500 |
| OHAVEI TORAH | |||||||
| 139 CAROL ST | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $100,000 |
| TORAH LISHMA INSTITUTE | |||||||
| 25 CLIFTON AVE | YONKERS | NY | 10705 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $200 |
| CONGREGATION ZICHRON MOSHE | |||||||
| 9 13TH STREET | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $11,000 |
| ELIEZER DAMESEK | |||||||
| 198 OCEAN AVE | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $400 |
| BAIS KAILA TORAH PREPARATORY HIGH SCHOOL | |||||||
| 796 CENTRAL AVE | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $10,500 |
| CHEIN BAIS YAAKOV | |||||||
| 80 OAK ST | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $1,360 |
| CHEIN LOUIS YAAKOV | |||||||
| 80 OAK ST | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $1,200 |
| CONG 3PRI HOORETZ | |||||||
| 5005 16TH AVE | BROOKLYN | NY | 11204 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $500 |
| CONG TEUMIM MESIVTA INC | |||||||
| 3 ELDERBERRY CT | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $2,100 |
| CONG KHAL CHASIDIM | |||||||
| 6757 N RICHMOND | CHICAGO | IL | 60645 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $500 |
| CONG KHAL TORATH CHAIM VIZNITZ | |||||||
| 25 PHYLLIS TERRACE | MONSEY | NY | 10952 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $500 |
| CONGREGATION ETZ CHAIM OF HANCOCK PARK | |||||||
| 8424 EASTERN AVE | BELL GARDENS | CA | 90201 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $100 |
| CONGREGATION KHAL CHASIDIM OF LAWRENCE | |||||||
| 7 FIRETHORNE DR | LAWRENCE | NJ | 11559 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $409,560 |
| CONGREGATION MIKVAH OF BROOKWOOD 4 INC | |||||||
| 46 VERMONT AVE | JACKSON | NJ | 08527 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $5,000 |
| CONGREGATION NETIVOT OF NEW YORK INC | |||||||
| 24 CAREY ST | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $100 |
| FRIENDS OF ADERES HATORAH | |||||||
| 1392 RUGBY RD | TEANECK | NJ | 07666 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $250 |
| MASORES BAIS YAAKOV SCHOOL | |||||||
| 1395 OCEAN AVE | BROOKLYN | NY | 11230 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $2,600 |
| MOSDOS CHERNOBEL INC | |||||||
| 4403 15TH AVE 345 | BROOKLYN | NY | 11219 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $500 |
| MOSDOS VERETZKY | |||||||
| 1102 AVENUE L | BROOKLYN | NY | 11230 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $10,000 |
| NSHEI KEREN HASHVIIS | |||||||
| 4 CAMBERRA DRIVE | SUFFERN | NY | 10901 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $1,000 |
| SHIRAS DEVORAH HIGH SCHOOL | |||||||
| 575 OAK ST | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $500 |
| THE SORALA FOUNDATION | |||||||
| 617 CARANETTA DR | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $10,000 |
| TOMCHEI SHABBOS OF THE 5 TOWNS AND FAR ROCKAWAY | |||||||
| 634 OAK DRIVE | FAR ROCKAWAY | NY | 11691 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $250 |
| TORAH ACADEMY FOR GIRLS | |||||||
| 444 BEACH 6TH ST | FAR ROCKAWAY | NY | 11691 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $100 |
| TOV V'CHESED | |||||||
| 15 HOWARD DR | SPRING VALLEY | NY | 10977 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $2,500 |
| YESHIVA DARCHEI TORAH | |||||||
| 257 BEACH 17TH ST | QUEENS | NY | 11691 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $4,000 |
| YESHIVA NACHLEI TORAH INC | |||||||
| 1815 SWARTHMORE AVE | LAKEWOOD | NJ | 08701 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $2,627 |
| ZICHRON MENACHEM | |||||||
| 50 WEST 47TH STREET SUITE 2100 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT OF ORGANIZATION MISSION | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,041,572 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $514 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $225,920 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $148 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$496,549 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| EXCELSIOR OPPORTUNITY FUND LP - ORDINARY | 15 | -$4,751 |
| K PRIME 18 ORDINARY INCOME | $3,047 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$271,671 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$271,671 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
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 | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| KEST 2009 CHARITABLE LEAD ANNUITY TRUST # 4 | |||||||
| 1 | 5150 OVERLAND AVE | CULVER CITY | CA | 90230 | $896,895 | Yes (X) | |
| BENJAMIN KEST | |||||||
| 2 | 5150 OVERLAND AVE | CULVER CITY | CA | 90230 | $185,600 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1059.52 UNITS OF VANGUARD GROWTH INDEX FUND | $230,541 | 2022-09-29 |
| 1 | 1514 UNITS OF BERKSHIRE HATHAWAY INC DEL CL B NEW | $408,144 | 2022-09-29 |
| 1 | 1000 UNITS OF VANGUARD GROWTH INDEX FUND | $258,210 | 2022-08-04 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (24 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCELSIOR OPPORTUNITY FUND LP | AT COST | $141,547 | $141,547 |
| POETIC HOLDINGS V LLC | AT COST | $23,935 | $23,935 |
| POETIC HOLDINGS VII LLC | AT COST | $18,108 | $18,108 |
| AMER FNDS EUROPAC GROW-F3 (FEUPX) | AT COST | $370,788 | $376,709 |
| FIDELITY 500 INDEX FUND PRE (FXAIX) | AT COST | $1,312,844 | $1,601,823 |
| GUGGENHEIM TOTAL RETURN BO (GIBIX) | AT COST | $560,809 | $461,906 |
| JPMORGAN LARGE CAP GROWTH F (SEEGX) | AT COST | $152,184 | $141,325 |
| MFS INTERNATIONAL GROWTH FD (MQGIX) | AT COST | $370,944 | $386,446 |
| MFS NEW DISCOVERY VALUE FD (NDVIX) | AT COST | $166,692 | $201,205 |
| PIMCO INCOME FUND INST CL (PIMIX) | AT COST | $475,145 | $441,895 |
| T. ROWE PRICE DIVERSIFIED S (TQAIX) | AT COST | $293,521 | $277,304 |
| TECH SELECT SECTOR SPDR TR (XLK) | AT COST | $119,794 | $146,659 |
| VANGUARD VALUE ETF (VTV) | AT COST | $374,035 | $413,280 |
| BAIRD INTER BD FD CL A (BIMIX) | AT COST | $1,182,596 | $1,162,817 |
| BERKSHIRE HATHAWAY INC CL B (BRK.B) | AT COST | $408,144 | $467,675 |
| DODGE & COX INTERNATIONAL S (DODFX) | AT COST | $324,475 | $295,695 |
| DOUBLELINE LOW DURATION BON (DBLSX) | AT COST | $461,721 | $456,743 |
| ISHARES 20+ YR TREASURY BON (TLT) | AT COST | $25,076 | $25,009 |
| ISHARES IBONDS DEC 2023 TER (IBTD) | AT COST | $620,100 | $619,602 |
| ISHARES IBONDS DEC 2024 TER (IBTE) | AT COST | $619,737 | $618,699 |
| ISHARES IBONDS DEC 2025 TER (IBTF) | AT COST | $620,490 | $618,624 |
| ISHARES MSCI USA MIN VOL FA (USMV) | AT COST | $254,467 | $248,913 |
| ISHARES MSCI USA MOMENTUM F (MTUM) | AT COST | $236,245 | $231,911 |
| SPDR BLOOMBERG 1-3 MONTH T- (BIL) | AT COST | $474,678 | $474,390 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDEND RECEIVABLE | $1,696 | $360 | $360 |
| LOAN RECEIVABLE | $460,000 | $460,000 | $460,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $52,980 | $52,980 | $0 |
| LICENSE & FEES | $169 | $0 | $169 |
| NONDEDUCTIBLE EXPENSES FROM PASSHTROUGH | $116 | $0 | $0 |
| PASSTHROUGH INVESTMENT INTEREST EXPENSE | $252 | $252 | $0 |
| PAYROLL PROCESSING FEE | $807 | $404 | $403 |
| POETIC HOLDING V LLC- LOSS | $588 | $588 | $0 |
| POETIC HOLDING VII LLC- LOSS | $1,144 | $1,144 | $0 |
| INSURANCE | $455 | $228 | $227 |
| SUPPLIES | $2,187 | $0 | $2,187 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCELSIOR OPPORTUNITY FUND | $148 | $148 | $148 |
| EXCELSIOR OPPORTUNITY FUND LP - ORDINARY | -$4,751 | -$4,751 | -$4,751 |
| K PRIME 18 ORDINARY INCOME | $3,047 | $3,047 | $3,047 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $28,587 | Amt |
| Net Investment Income | $14,294 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,293 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $5,000 | $0 | $0 |
| PAYROLL TAXES | $6,617 | $3,308 | $3,309 |
| FOREIGN TAXES | $2,293 | $2,293 | $0 |
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