EDWARD L CROMAN FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EDWARD L CROMAN FOUNDATION (EIN 22-3044476)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202201339349101555
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T06:59:48-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112620654PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUMAN KRASNOFF LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 EIGHTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223044476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD L CROMAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone9737364500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1395 PLEASANT VALLEY WAYAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD L CROMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9737364500PhoneNum
Signature2022-05-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastCROMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN KRASNOFFPreparerPersonNm
PTINP00446785PTIN
Phone2127601100PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,536,545FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$37,235InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37,235InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$842CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$17NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$86OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$37,321TotalRevAndExpnssAmt
Total Net Invst Incm$38,077TotalNetInvstIncmAmt
Total Adj Net Incm$17TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$524TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$17,130OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$17,654TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,654TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$19,667ExcessRevenueOverExpensesAmt
Net Investment Income$38,077NetInvestmentIncomeAmt
Adjusted Net Income$17AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$55,285SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$48,585SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$48,585SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY$4,096PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,572PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,572PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$20,300CorporateStockBOYAmt
Corporate Stock EOY$20,300CorporateStockEOYAmt
Corporate Stock EOYFMV$450,662CorporateStockEOYFMVAmt
Corporate Bonds BOY$993,103CorporateBondsBOYAmt
Corporate Bonds EOY$1,020,837CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,033,726CorporateBondsEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,072,784TotalAssetsBOYAmt
Total Assets EOY$1,093,294TotalAssetsEOYAmt
Total Assets EOYFMV$1,536,545TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,072,784RetainedEarningBOYAmt
Retained Earning EOY$1,093,294RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,072,784TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,093,294TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,072,784TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,093,294TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,072,784TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$19,667ExcessRevenueOverExpensesAmt
Other Increases$843OtherIncreasesAmt
Subtotal$1,093,294SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,093,294TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
20,000 SHS CENTENE CORPP2021-01-202021-08-16$20,806$0$21,023-$217$0$0$0-$217
17,000 SHS CITIGROUPP2020-06-032021-03-30$17,000$0$17,000$0$0$0$0$0
26,000 SHS COCA-COLA COP2020-06-112021-05-20$28,180$0$28,008$172$0$0$0$172
15,000 SHS KRAFT HEINZP2021-06-012021-12-07$15,242$0$15,316-$74$0$0$0-$74
26,000 SHS NORTHROP GRUMMANP2020-11-182021-03-24$26,894$0$26,844$50$0$0$0$50
10,000 SHS UDR INCP2021-02-032021-03-22$11,361$0$11,275$86$0$0$0$86
22,000 SHS ALTRIA GROUP INCP2020-01-152021-05-05$22,000$0$22,000$0$0$0$0$0
25,000 SHS BOSTON PROPERTIES LPP2017-02-242021-02-16$25,000$0$25,092-$92$0$0$0-$92
19,000 SHS BP CAP MARKETSP2019-10-242021-12-23$19,962$0$19,446$516$0$0$0$516
11,000 SHS CLOROX COP2017-03-242021-11-15$11,000$0$11,000$0$0$0$0$0
20,000 SHS CSX CORPP2017-10-162021-03-01$20,000$0$20,090-$90$0$0$0-$90
18,000 SHS ELANCOP2020-01-162021-08-27$18,000$0$18,000$0$0$0$0$0
25,000 SHS JM SMUCKER COP2017-03-012021-07-26$25,436$0$25,048$388$0$0$0$388
25,000 SHS KROGER COP2017-03-012021-01-15$25,000$0$25,000$0$0$0$0$0
19,000 SHS PACKAGING CORP OF AMERICAP2020-07-162021-10-08$20,522$0$20,286$236$0$0$0$236
25,000 SHS TEXTRON INCP2018-07-122021-06-21$25,000$0$25,133-$133$0$0$0-$133
28,000 SHS SB NAP2019-03-282021-08-27$28,000$0$28,000$0$0$0$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income$842CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$17NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$529InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$529SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$529TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,572EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,572TotalPaymentsAndCreditsAmt
Original Return Overpayment-$3,572OriginalReturnOverpaymentAmt
Overpayment$3,043OverpaymentAmt
Applied To ES Tax$3,043AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksEDWARD L CROMANIndividualWithBooksNm
Phone9737364500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1395 PLEASANT VALLEY WAYAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD L CROMAN
395 PLEASANT VALLEY WAYWEST ORANGENJ07052TRUSTEE0.00$0$0$0
DAVID CROMAN
395 PLEASANT VALLEY WAYWEST ORANGENJ07052TRUSTEE0.00$0$0$0
STEVEN CROMAN
395 PLEASANT VALLEY WAYWEST ORANGENJ07052TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,443,594AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,206AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,496,800TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,496,800AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,452CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,474,348NetVlNoncharitableAssetsAmt
Minimum Investment Return$73,717MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$73,717MinimumInvestmentReturnAmt
Tax Based On Investment Income$529TaxBasedOnInvestmentIncomeAmt
Total Tax$529TotalTaxAmt
Distributable Before Adj$73,188DistributableBeforeAdjAmt
Distributable Before Ded$73,188DistributableBeforeDedAmt
Distributable As Adjusted$73,188DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$73,188DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$106,268ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$391,447ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$38,727ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$539,442TotalExcessDistributionCyovAmt
Qualifying Distributions$0QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$539,442TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$73,188UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$73,188CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$466,254ExcessDistriCyovToNextYrAmt
Excess From Year4$33,080ExcessFromYear4Amt
Excess From Year3$391,447ExcessFromYear3Amt
Excess From Year2$38,727ExcessFromYear2Amt
Excess From Year1$3,000ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonEDWARD L CROMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1395 PLEASANT VALLEY WAYAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9737364500RecipientPhoneNum
Form And Info And MaterialsNAME, ADDRESS, EXEMPT STATUS, PURPOSE, DESCRIPTIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On Awards501(C)(3) ORGANIZATIONSRestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,235ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$842ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$38,077ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$38,077TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondJPMORGAN SECURITIESBondNm
EOY Book Value$1,020,837EOYBookValueAmt
EOYFMV$1,033,726EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBERKSHIRE HATHAWAYStockNm
EOY Book Value$20,300EOYBookValueAmt
EOYFMV$450,662EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ACCRUED INTEREST$3,566
BOND PREMIUM AMORTIZATION$9,427
INVESTMENT MANAGEMENT FEES$4,137

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescORDINARY MKT DISCOUNTDesc
Revenue And Expenses Per Books$86RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescREALIZED GAINDesc
Amt$843Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX ON INVESTMENT INCOMECategoryTxt
Amt$524Amt

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