HM SARIJ FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HM SARIJ FAMILY FOUNDATION INC (EIN 47-5569141)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349104169
- 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 Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:26:14-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | 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 | 475569141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HM SARIJ FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HMSA | BusinessNameControlTxt |
| Phone | 5163368659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 DEER PARK ROAD | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HASIB SARIJ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5163368659 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HASIB | PersonFirstNm |
| Person Last | SARIJ | 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 | EDWARD MCWILLIAMS | PreparerPersonNm |
| PTIN | P01338711 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2023-11-14 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,860,216 | 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 | $300,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $47,954 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $47,954 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$920 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $179,539 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $347,034 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,954 | 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 |
| Other Prof Fees Rev And Expnss | $28,901 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $28,001 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,078 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,287 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $41,266 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $247,766 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $247,766 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $289,032 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $247,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $58,002 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,953 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $181,636 | CashBOYAmt |
| Cash EOY | $243,272 | CashEOYAmt |
| Cash EOYFMV | $243,272 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $2,915 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $2,915 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $3,044,325 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,069,857 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,614,029 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,225,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,316,044 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,860,216 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $925 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,510 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,510 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,225,036 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,289,534 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,225,036 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,289,534 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,225,961 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,316,044 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,225,036 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $58,002 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,496 | OtherIncreasesAmt |
| Subtotal | $3,289,534 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,289,534 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (110 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 6.55536 SH. EXXON MOBIL CORP | 2021-06-11 | 2022-02-03 | $524 | $413 | $111 | $111 | |
| 47.07892 SH. ALBEMARLE CORP | 2021-12-14 | 2022-02-03 | $11,399 | $11,399 | $0 | $0 | |
| 39.96901 SH. PEPSICO INC | 2021-12-14 | 2022-02-03 | $7,035 | $6,777 | $258 | $258 | |
| 27.74002 SH. LOWES COS INC | 2021-12-14 | 2022-02-03 | $6,579 | $7,009 | -$430 | -$430 | |
| 174.39358 SH. EXXON MOBIL CORP | 2021-12-14 | 2022-02-03 | $13,939 | $10,788 | $3,151 | $3,151 | |
| 68.37759 SH. CHEVRON CORP NEW | 2021-12-14 | 2022-02-03 | $9,201 | $7,974 | $1,227 | $1,227 | |
| 46.24929 SH. PROCTER & GAMBLE CO | 2021-12-14 | 2022-02-03 | $7,602 | $7,299 | $303 | $303 | |
| 0.40004 SH. ALBEMARLE CORP | 2022-01-04 | 2022-02-03 | $99 | $99 | $0 | $0 | |
| 1.24560 SH. PEPSICO INC | 2022-01-10 | 2022-02-03 | $219 | $218 | $1 | $1 | |
| 3.62242 SH. LEGGETT & PLATT INC | 2021-07-16 | 2022-02-25 | $134 | $178 | -$44 | -$44 | |
| 5.32323 SH. LEGGETT & PLATT INC | 2021-10-18 | 2022-02-25 | $197 | $242 | -$45 | -$45 | |
| 266.48649 SH. LEGGETT & PLATT INC | 2021-12-14 | 2022-02-25 | $9,883 | $10,809 | -$926 | -$926 | |
| 5.97526 SH. LEGGETT & PLATT INC | 2022-01-18 | 2022-02-25 | $222 | $244 | -$22 | -$22 | |
| 0.11699 SH. STANLEY BLACK & DECKER | 2021-06-23 | 2022-05-26 | $14 | $23 | -$9 | -$9 | |
| 0.07530 SH. EMBECTA CORP | 2021-07-01 | 2022-05-26 | $2 | $2 | $0 | $0 | |
| 0.29230 SH. STANLEY BLACK & DECKER | 2021-07-01 | 2022-05-26 | $35 | $57 | -$22 | -$22 | |
| 0.30761 SH. STANLEY BLACK & DECKER | 2021-09-22 | 2022-05-26 | $37 | $56 | -$19 | -$19 | |
| 0.07609 SH. EMBECTA CORP | 2021-10-01 | 2022-05-26 | $2 | $2 | $0 | $0 | |
| 64.43232 SH. STANLEY BLACK & DECKER | 2021-12-14 | 2022-05-26 | $7,694 | $12,388 | -$4,694 | -$4,694 | |
| 10.73011 SH. EMBECTA CORP | 2021-12-14 | 2022-05-26 | $278 | $310 | -$32 | -$32 | |
| 0.60984 SH. STANLEY BLACK & DECKER | 2021-12-22 | 2022-05-26 | $73 | $109 | -$36 | -$36 | |
| 0.07870 SH. EMBECTA CORP | 2022-01-03 | 2022-05-26 | $2 | $2 | $0 | $0 | |
| 1.11136 SH. STANLEY BLACK & DECKER | 2022-03-23 | 2022-05-26 | $133 | $161 | -$28 | -$28 | |
| 43.81700 SH. AZZAD WISE CAP FD | 2021-09-02 | 2022-08-10 | $484 | $484 | $0 | $0 | |
| 345.78900 SH. AZZAD WISE CAP FD | 2021-12-14 | 2022-12-09 | $3,752 | $3,797 | -$45 | -$45 | |
| 0.65542 SH. AUTOMATIC DATA PROCESSING | 2022-01-04 | 2022-12-29 | $158 | $160 | -$2 | -$2 | |
| 1.00384 SH. AUTOMATIC DATA PROCESSING | 2022-04-04 | 2022-12-29 | $242 | $236 | $6 | $6 | |
| 1.13789 SH. AUTOMATIC DATA PROCESSING | 2022-07-05 | 2022-12-29 | $274 | $237 | $37 | $37 | |
| 1.00180 SH. AUTOMATIC DATA PROCESSING | 2022-10-04 | 2022-12-29 | $241 | $238 | $3 | $3 | |
| 571.92815 SH. LEGGETT & PLATT INC | 2021-02-10 | 2022-02-25 | $21,211 | $23,901 | -$2,690 | -$2,690 | |
| 0.72460 SH. EMBECTA CORP | 2020-03-04 | 2022-05-26 | $19 | $21 | -$2 | -$2 | |
| 6.24339 SH. STANLEY BLACK & DECKER | 2020-03-04 | 2022-05-26 | $746 | $840 | -$94 | -$94 | |
| 6.85459 SH. STANLEY BLACK & DECKER | 2020-03-09 | 2022-05-26 | $819 | $813 | $6 | $6 | |
| 0.79701 SH. EMBECTA CORP | 2020-03-09 | 2022-05-26 | $21 | $21 | $0 | $0 | |
| 0.00252 SH. EMBECTA CORP | 2020-04-01 | 2022-05-26 | $0 | $0 | |||
| 0.06490 SH. STANLEY BLACK & DECKER | 2020-06-17 | 2022-05-26 | $8 | $9 | -$1 | -$1 | |
| 0.46818 SH. EMBECTA CORP | 2020-06-26 | 2022-05-26 | $12 | $12 | $0 | $0 | |
| 3.94277 SH. STANLEY BLACK & DECKER | 2020-06-26 | 2022-05-26 | $471 | $529 | -$58 | -$58 | |
| 0.00498 SH. EMBECTA CORP | 2020-07-01 | 2022-05-26 | $0 | $0 | |||
| 9.56972 SH. STANLEY BLACK & DECKER | 2020-08-21 | 2022-05-26 | $1,143 | $1,514 | -$371 | -$371 | |
| 1.12081 SH. EMBECTA CORP | 2020-08-21 | 2022-05-26 | $29 | $33 | -$4 | -$4 | |
| 9.63414 SH. STANLEY BLACK & DECKER | 2020-09-04 | 2022-05-26 | $1,150 | $1,546 | -$396 | -$396 | |
| 1.13503 SH. EMBECTA CORP | 2020-09-04 | 2022-05-26 | $29 | $31 | -$2 | -$2 | |
| 1.13594 SH. EMBECTA CORP | 2020-09-11 | 2022-05-26 | $29 | $31 | -$2 | -$2 | |
| 9.76165 SH. STANLEY BLACK & DECKER | 2020-09-11 | 2022-05-26 | $1,166 | $1,560 | -$394 | -$394 | |
| 0.11379 SH. STANLEY BLACK & DECKER | 2020-09-16 | 2022-05-26 | $14 | $19 | -$5 | -$5 | |
| 1.07144 SH. EMBECTA CORP | 2020-09-17 | 2022-05-26 | $28 | $28 | $0 | $0 | |
| 9.23537 SH. STANLEY BLACK & DECKER | 2020-09-17 | 2022-05-26 | $1,103 | $1,531 | -$428 | -$428 | |
| 1.24894 SH. EMBECTA CORP | 2020-09-24 | 2022-05-26 | $32 | $32 | $0 | $0 | |
| 10.76733 SH. STANLEY BLACK & DECKER | 2020-09-24 | 2022-05-26 | $1,286 | $1,689 | -$403 | -$403 | |
| 0.01437 SH. EMBECTA CORP | 2020-10-01 | 2022-05-26 | $0 | $0 | |||
| 9.23813 SH. STANLEY BLACK & DECKER | 2020-10-01 | 2022-05-26 | $1,103 | $1,504 | -$401 | -$401 | |
| 1.07349 SH. EMBECTA CORP | 2020-10-01 | 2022-05-26 | $28 | $29 | -$1 | -$1 | |
| 1.04740 SH. EMBECTA CORP | 2020-10-08 | 2022-05-26 | $27 | $29 | -$2 | -$2 | |
| 9.07025 SH. STANLEY BLACK & DECKER | 2020-10-08 | 2022-05-26 | $1,083 | $1,567 | -$484 | -$484 | |
| 9.22714 SH. STANLEY BLACK & DECKER | 2020-10-15 | 2022-05-26 | $1,102 | $1,615 | -$513 | -$513 | |
| 1.07786 SH. EMBECTA CORP | 2020-10-15 | 2022-05-26 | $28 | $29 | -$1 | -$1 | |
| 10.13147 SH. STANLEY BLACK & DECKER | 2020-10-26 | 2022-05-26 | $1,210 | $1,744 | -$534 | -$534 | |
| 1.19299 SH. EMBECTA CORP | 2020-10-26 | 2022-05-26 | $31 | $33 | -$2 | -$2 | |
| 9.67555 SH. STANLEY BLACK & DECKER | 2020-11-02 | 2022-05-26 | $1,155 | $1,641 | -$486 | -$486 | |
| 1.16829 SH. EMBECTA CORP | 2020-11-02 | 2022-05-26 | $30 | $32 | -$2 | -$2 | |
| 0.81275 SH. EMBECTA CORP | 2020-11-09 | 2022-05-26 | $21 | $23 | -$2 | -$2 | |
| 7.15145 SH. STANLEY BLACK & DECKER | 2020-11-09 | 2022-05-26 | $854 | $1,287 | -$433 | -$433 | |
| 0.95844 SH. EMBECTA CORP | 2020-11-16 | 2022-05-26 | $25 | $27 | -$2 | -$2 | |
| 8.34570 SH. STANLEY BLACK & DECKER | 2020-11-16 | 2022-05-26 | $997 | $1,540 | -$543 | -$543 | |
| 8.13017 SH. STANLEY BLACK & DECKER | 2020-11-25 | 2022-05-26 | $971 | $1,517 | -$546 | -$546 | |
| 7.04376 SH. EMBECTA CORP | 2020-11-25 | 2022-05-26 | $183 | $185 | -$2 | -$2 | |
| 0.72259 SH. STANLEY BLACK & DECKER | 2020-12-16 | 2022-05-26 | $86 | $133 | -$47 | -$47 | |
| 0.07318 SH. EMBECTA CORP | 2021-01-04 | 2022-05-26 | $2 | $2 | $0 | $0 | |
| 0.07591 SH. EMBECTA CORP | 2021-04-01 | 2022-05-26 | $2 | $2 | $0 | $0 | |
| 22.75300 SH. AZZAD WISE CAP FD | 2021-06-02 | 2022-08-10 | $250 | $250 | $0 | $0 | |
| 122.64400 SH. AZZAD WISE CAP FD | 2021-08-06 | 2022-08-10 | $1,352 | $1,352 | $0 | $0 | |
| 16.89371 SH. V F CORP | 2020-09-17 | 2022-10-13 | $1,035 | $1,268 | -$233 | -$233 | |
| 21.48096 SH. V F CORP | 2020-10-08 | 2022-10-13 | $627 | $1,664 | -$1,037 | -$1,037 | |
| 21.27209 SH. V F CORP | 2020-10-15 | 2022-10-13 | $621 | $1,626 | -$1,005 | -$1,005 | |
| 16.88621 SH. V F CORP | 2020-11-09 | 2022-10-13 | $493 | $1,336 | -$843 | -$843 | |
| 19.05969 SH. V F CORP | 2020-11-16 | 2022-10-13 | $556 | $1,551 | -$995 | -$995 | |
| 17.08213 SH. V F CORP | 2020-11-25 | 2022-10-13 | $498 | $1,486 | -$988 | -$988 | |
| 0.40515 SH. V F CORP | 2020-11-25 | 2022-10-13 | $12 | $34 | -$22 | -$22 | |
| 0.10755 SH. V F CORP | 2020-11-25 | 2022-10-13 | $3 | $9 | -$6 | -$6 | |
| 0.44087 SH. V F CORP | 2020-12-02 | 2022-10-13 | $13 | $37 | -$24 | -$24 | |
| 2.60174 SH. V F CORP | 2020-12-22 | 2022-10-13 | $76 | $216 | -$140 | -$140 | |
| 2.17537 SH. V F CORP | 2021-03-23 | 2022-10-13 | $63 | $172 | -$109 | -$109 | |
| 1.57521 SH. V F CORP | 2021-06-22 | 2022-10-13 | $46 | $126 | -$80 | -$80 | |
| 5.33800 SH. AZZAD WISE CAP FD | 2021-06-02 | 2022-12-09 | $59 | $59 | $0 | $0 | |
| 30.55200 SH. AZZAD WISE CAP FD | 2021-07-02 | 2022-12-09 | $336 | $336 | $0 | $0 | |
| 5.83677 SH. AUTOMATIC DATA PROCESSING | 2020-03-04 | 2022-12-29 | $1,406 | $922 | $484 | $484 | |
| 6.35545 SH. AUTOMATIC DATA PROCESSING | 2020-03-09 | 2022-12-29 | $1,531 | $964 | $567 | $567 | |
| 0.08573 SH. AUTOMATIC DATA PROCESSING | 2020-04-02 | 2022-12-29 | $21 | $11 | $10 | $10 | |
| 3.43382 SH. AUTOMATIC DATA PROCESSING | 2020-06-26 | 2022-12-29 | $827 | $502 | $325 | $325 | |
| 0.07396 SH. AUTOMATIC DATA PROCESSING | 2020-07-02 | 2022-12-29 | $18 | $11 | $7 | $7 | |
| 8.92307 SH. AUTOMATIC DATA PROCESSING | 2020-08-21 | 2022-12-29 | $2,149 | $1,230 | $919 | $919 | |
| 8.81278 SH. AUTOMATIC DATA PROCESSING | 2020-09-04 | 2022-12-29 | $2,123 | $1,221 | $902 | $902 | |
| 9.14075 SH. AUTOMATIC DATA PROCESSING | 2020-09-11 | 2022-12-29 | $2,202 | $1,213 | $989 | $989 | |
| 8.49537 SH. AUTOMATIC DATA PROCESSING | 2020-09-17 | 2022-12-29 | $2,046 | $1,166 | $880 | $880 | |
| 9.84564 SH. AUTOMATIC DATA PROCESSING | 2020-09-24 | 2022-12-29 | $2,372 | $1,269 | $1,103 | $1,103 | |
| 8.45313 SH. AUTOMATIC DATA PROCESSING | 2020-10-01 | 2022-12-29 | $2,036 | $1,164 | $872 | $872 | |
| 0.22227 SH. AUTOMATIC DATA PROCESSING | 2020-10-02 | 2022-12-29 | $54 | $31 | $23 | $23 | |
| 8.33143 SH. AUTOMATIC DATA PROCESSING | 2020-10-08 | 2022-12-29 | $2,007 | $1,223 | $784 | $784 | |
| 8.67809 SH. AUTOMATIC DATA PROCESSING | 2020-10-15 | 2022-12-29 | $2,090 | $1,274 | $816 | $816 | |
| 9.65866 SH. AUTOMATIC DATA PROCESSING | 2020-10-26 | 2022-12-29 | $2,327 | $1,403 | $924 | $924 | |
| 8.95715 SH. AUTOMATIC DATA PROCESSING | 2020-11-02 | 2022-12-29 | $2,158 | $1,442 | $716 | $716 | |
| 6.51748 SH. AUTOMATIC DATA PROCESSING | 2020-11-09 | 2022-12-29 | $1,570 | $1,121 | $449 | $449 | |
| 40.01282 SH. AUTOMATIC DATA PROCESSING | 2020-11-25 | 2022-12-29 | $9,638 | $6,961 | $2,677 | $2,677 | |
| 0.96672 SH. AUTOMATIC DATA PROCESSING | 2021-01-05 | 2022-12-29 | $233 | $163 | $70 | $70 | |
| 0.46783 SH. AUTOMATIC DATA PROCESSING | 2021-07-02 | 2022-12-29 | $113 | $94 | $19 | $19 | |
| 0.12526 SH. AUTOMATIC DATA PROCESSING | 2021-07-22 | 2022-12-29 | $30 | $25 | $5 | $5 | |
| 0.58321 SH. AUTOMATIC DATA PROCESSING | 2021-10-04 | 2022-12-29 | $140 | $117 | $23 | $23 | |
| 71.92131 SH. AUTOMATIC DATA PROCESSING | 2021-12-14 | 2022-12-29 | $17,324 | $16,600 | $724 | $724 | |
| CAPITAL GAINS DIVIDENDS | $376 | $376 | $376 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$920 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $277 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $277 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $277 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $277 | TaxDueAmt |
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 | NY | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163368659 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 DEER PARK ROAD | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11729 | 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 | Yes (1) | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| HASIB M SARIJ | ||||||||
| 37 LANDVIEW DRIVE | DIX HILLS | NY | 11746 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MANNAS WASSEH SARIJ | ||||||||
| 37 LANDVIEW DRIVE | DIX HILLS | NY | 11746 | TREASURER | 1.00 | $0 | $0 | $0 |
| ADELA SARIJ | ||||||||
| 37 LANDVIEW DRIVE | DIX HILLS | NY | 11746 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $2,609,183 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,701 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,915 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,774,799 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,774,799 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,622 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,733,177 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $136,659 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $136,659 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $277 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $277 | TotalTaxAmt |
| Distributable Before Adj | $136,382 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $136,382 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $136,382 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $247,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $247,766 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $136,382 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $87,007 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $218,922 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $172,282 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $164,952 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $143,445 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $786,608 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $247,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $136,382 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $111,384 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $897,992 | 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 | $87,007 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $810,985 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $218,922 | ExcessFromYear4Amt |
| Excess From Year3 | $172,282 | ExcessFromYear3Amt |
| Excess From Year2 | $164,952 | ExcessFromYear2Amt |
| Excess From Year1 | $143,445 | ExcessFromYear1Amt |
| Excess From Current Year | $111,384 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MANNAS SARIJ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 DEER PARK ROAD | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5163368659 | RecipientPhoneNum |
| Recipient Email Address | MONAISLANDPAIN@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NO PRE-PRINTED FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS AS LONG AS THE CONTRIBUTION IS FOR A CHARITABLE PURPOSE AS DEFINED IN THE PURPOSE CLAUSE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| AFGHAN IMMIGRANTS ISLAMIC CENTER | |||||||||
| PO BOX 13112 | HAPPAUGE | NY | 11788 | PC | CHARITABLE GRANT | $100,000 | |||
| ARUBA ISLAMIC FOUNDATION | |||||||||
| PC | CHARITABLE GRANT | $15,000 | POS CHIKITO | ARUBA | AA | ||||
| CORNERSTONE MARRIAGE AND FAMILY THERAPY | |||||||||
| 4599 NJ-27 UNIT 11 | KINGSTON | NY | 08528 | PC | CHARITABLE GRANT | $3,130 | |||
| HALF HOLLOW HILLS - HELPING OUR OWN | |||||||||
| 525 HALF HOLLOW ROAD | DIX HILLS | NY | 11746 | PC | CHARITABLE GRANT | $203 | |||
| HELPING HAND FOR RELIEF & DEVELOPMENT INC | |||||||||
| 21199 HILTOP ST | SOUTHFIELD | MI | 48033 | PC | CHARITABLE GRANT | $48,542 | |||
| ISLAMIC SOCIETY OF NORTH AMERICA | |||||||||
| 6555 S COUNTRY ROAD | PLAINFIELD | IN | 46168 | PC | CHARITABLE GRANT | $400 | |||
| MADINA MASJID | |||||||||
| 834 BRADY AVE | BRONX | NY | 10462 | PC | CHARITABLE GRANT | $1,000 | |||
| MASJID NOOR | |||||||||
| 1032 PARK AVE | HUNTINGTON | NY | 11743 | PC | CHARITABLE GRANT | $30,020 | |||
| MASJID SULEYMANIYE | |||||||||
| 459 DEER PARK AVE | DEER PARK | NY | 11746 | PC | CHARITABLE GRANT | $30,000 | |||
| MUSLIM COMMUNITY NETWORK | |||||||||
| 110 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | PC | CHARITABLE GRANT | $1,000 | |||
| UNITED AMERICAN MUSLIM ASSOCIATION | |||||||||
| 5911 8TH AVE | BROOKLYN | NY | 11220 | PC | CHARITABLE GRANT | $10,000 | |||
| VARIOUS OTHER SUPPORT | |||||||||
| 37 LANDVIEW DRIVE | DIX HILLS | NY | 11746 | INDIVIDUAL | ASSISTANCE | $7,431 | |||
| WAY OF LIFE SQ INC | |||||||||
| 25 FORDHAM STREET | BRONX | NY | 10464 | PC | CHARITABLE GRANT | $1,040 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $247,766 | 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) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $47,954 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$920 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $47,034 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $47,034 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | PROGRAM RELATED INVESTMENTS ARE AN INTEGRAL PART OF THE FOUNDATION'S EXEMPT PROGRAMS AND ARE UNDERTAKEN TO COMPLEMENT AND EXTEND IT'S GRANTMAKING ACTIVITIES. | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | HASIB M SARIJ | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 LANDVIEW DRIVE | AddressLine1Txt |
| City | DIX HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $3,069,857 | EOYBookValueAmt |
| EOYFMV | $2,614,029 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $250 | $0 | $0 |
| TRAVEL EXPENSES | $1,368 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $522 | $0 | $0 |
| MEALS & CONFERENCES | $2,147 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $6,496 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| BOY Book Value | $925 | BOYBookValueAmt |
| EOY Book Value | $26,510 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACOUNTING FEES | $900 | $0 | $0 |
| FINANCIAL SERVICES | $28,001 | $28,001 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS DEPARTMENT OF LAW | $250 | $0 | $0 |
| IRS TAX PAYMENT | $7,828 | $0 | $0 |
Comments