BETA

ZTM FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ZTM FOUNDATION (EIN 27-4373238)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202201369349105265
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-16T14:06:42-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133558774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274373238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZTM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZTMFBusinessNameControlTxt
Phone7329016510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SHONNY CTAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA TELLERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastTELLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph SchuckPreparerPersonNm
PTINP01440620PTIN
Phone2122211140PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$1,143,741FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$58,333ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$73,778InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$73,778InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$132,111TotalRevAndExpnssAmt
Total Net Invst Incm$73,778TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,068AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,034AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,034AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,119TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$260OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$205OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$55OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,447TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,239TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,089TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$256,484ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$256,484ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$259,931TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,239TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$257,573TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$127,820ExcessRevenueOverExpensesAmt
Net Investment Income$72,539NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$198,095CashBOYAmt
Cash EOY$4,416CashEOYAmt
Cash EOYFMV$4,416CashEOYFMVAmt
Sav And Temp Cash Invst BOY$80,083SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$382,892SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$382,892SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$994,100OtherInvestmentsBOYAmt
Other Investments EOY$756,433OtherInvestmentsEOYAmt
Other Investments EOYFMV$756,433OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,272,278TotalAssetsBOYAmt
Total Assets EOY$1,143,741TotalAssetsEOYAmt
Total Assets EOYFMV$1,143,741TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,450OtherLiabilitiesBOYAmt
Other Liabilities EOY$4,733OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,733TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,266,828NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,139,008NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,266,828TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,139,008TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,272,278TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,143,741TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,266,828TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$127,820ExcessRevenueOverExpensesAmt
Subtotal$1,139,008SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,139,008TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,008InvestmentIncomeExciseTaxAmt
Subtotal$1,008SubtotalAmt
Tax Based On Investment Income$1,008TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$24EsPenaltyAmt
Tax Due$1,032TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ZTM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7329016510PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line127 SHONNY CTAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSHUA TELLER
27 SHONNY CTLAKEWOODNJ08701Trustee3.00$0
DUCIA TELLER
27 SHONNY CTLAKEWOODNJ08701Trustee1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$363,222AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$756,433FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,119,655TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,119,655AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,795CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,102,860NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,143MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,143MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,008TaxBasedOnInvestmentIncomeAmt
Total Tax$1,008TotalTaxAmt
Distributable Before Adj$54,135DistributableBeforeAdjAmt
Distributable Before Ded$54,135DistributableBeforeDedAmt
Distributable As Adjusted$54,135DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$257,573ExpensesAndContributionsAmt
Qualifying Distributions$257,573QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,135DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$33,988ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$57,876ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$123,615ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$190,065ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$90,401ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$495,945TotalExcessDistributionCyovAmt
Qualifying Distributions$257,573QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$54,135AppliedToCurrentYearAmt
Remaining Distri From Corpus$203,438RemainingDistriFromCorpusAmt
Total Corpus$699,383TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$33,988ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$665,395ExcessDistriCyovToNextYrAmt
Excess From Year4$57,876ExcessFromYear4Amt
Excess From Year3$123,615ExcessFromYear3Amt
Excess From Year2$190,065ExcessFromYear2Amt
Excess From Year1$90,401ExcessFromYear1Amt
Excess From Current Year$203,438ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSHUA TELLERContributingManagerNm
Contributing ManagerDUCIA TELLERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJOSHUA TELLERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line127 SHONNY CTAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7329016510RecipientPhoneNum
Form And Info And MaterialsNO FORMAL SUBMISSION FORMAT IS REQUIRED.FormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATION MAY BE SUBMITTED AT ANY TIME DURING THE YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsTHERE IS NO LIMITATIONS OR RESTRICTIONS. ALL AWARDS ARECONSIDERED BASED ON THEIR OWN MERITS AND THE RECIPIENTSNEEDS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CONG AHAVAS CHESED
120 2ND STREETLAKEWOODNJ08701NONEEXEMPTCHARITABLE$1,000
BAIS MEDRASH OF CENTRAL PARK
20 IRENE COURTLAKEWOODNJ08701NONEEXEMPTCHARITABLE$3,100
TELSHE YESHIVA
3535 W FOSTER AVECHICAGOIL60625NONEEXEMPTCHARITABLE$5,000
CONG GATES OF MERCY
475 OBERLIN AVE S STE 203LAKEWOODNJ08701NONEEXEMPTCHARITABLE$10,428
KEREN BIRCHAS SHMUEL
45 BROADWAY 25TH FLOORNEW YORKNY10006NONEEXEMPTCHARITABLE$5,000
THE DONORS FUND
328 3RD STLAKEWOODNJ08701NONEEXEMPTCHARITABLE$8,500
TOMCHEI SHABBOS
212 2ND STREET 403LAKEWOODNJ08701NONEEXEMPTCHARITABLE$1,650
VARIOUS CHARITABLE ORGANIZATIONS
27 SHONNY CTLAKEWOODNJ08701NONEEXEMPTCHARITABLE$63,520
YESHIVA GEDOLAH OF TORONTO
1221 AVENUE SBROOKLYNNY11229NONEEXEMPTCHARITABLE$23,300
CONG ZICHRON MOSHE
1441 MONMOUTH AVELAKEWOODNJ08701NONEEXEMPTCHARITABLE$3,100
TORAH CENTER FOR HIGHER RABBINICAL
1101 EAST 29TH STREETBROOKLYNNY11210NONEEXEMPTCHARITABLE$23,000
YESHIVAS RADIN
12 KLETSK HILL ROADLAKEWOODNJ08701NONEEXEMPTCHARITABLE$1,750
GEMACH OF JACKSON
2 HARVEST CTJACKSONNJ08527NONEEXEMPTCHARITABLE$3,920
ZICHRON YISROEL YOSEF
79 SANZ TOWN RDLAKEWOODNJ08701NONEEXEMPTCHARITABLE$2,000
KUPAS YOM TOV
44 ASPEN CTLAKEWOODNJ08701NONEEXEMPTCHARITABLE$25,000
LAKEWOOD CHEDER
725 VASSAR AVENUELAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,000
TZUR FOUNDATION
418 CLIFTON AVELAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,750
BAIS MEDRASH L'AVREICHIM
1011 EAST 17TH STREETBROOKLYNNY11230NONEEXEMPTCHARITABLE$15,750
BAIS YAAKOV
277 JAMES STREETLAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,000
YESHIVAS YAGDIL TORAH
230 11TH STREETLAKEWOODNJ08701NONEEXEMPTCHARITABLE$4,666
YESHIVA YESODEI HATORAH
2 YESODEI COURTLAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,400
BAIS MEDRASH L'TORAH
613 MADISON AVELAKEWOODNJ08701NONEEXEMPTCHARITABLE$4,000
DAVIS MEMORIAL FUND
25 LAWRENCE AVENUELAWRENCENY11559NONEEXEMPTCHARITABLE$5,000
KEREM SHLOMO
1149 38TH STBROOKLYNNY11218NONEEXEMPTCHARITABLE$6,000
YESHIVA GEDOLAH BE'ER HATORAH
961 E COUNTY LINE RDLAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,400
KEREN AVREICHIM
1454 FERNWOOD AVENUELAKEWOODNJ08701NONEEXEMPTCHARITABLE$3,250
YESHIVA GEDOLA HEICHAL HATORAH INC
103 ROSEBANK STLAKEWOODNJ08701NONEEXEMPTCHARITABLE$6,000
YESHIVA SHAAR HATALMUD
74 ADAMS STLAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$256,484TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$73,778ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$73,778ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,778TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ARORA NASH
111 VREELAND ROADFLORHAM PARKNJ07932$50,000Yes (X)
VALLEY VILLAGE COMMUNITY KOLLEL
25534 GOODLAND AVEVALLEY VILLAGECA91607$8,333Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,068Amt
Net Investment Income$1,034NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,034DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemLOANSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$756,433BookValueAmt
EOYFMV$756,433EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$30$30
CREDIT CARD FEES$175$175
FILING FEES$55$55

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$5,450BOYBookValueAmt
EOY Book Value$4,733EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise taxCategoryTxt
Amt$1,119Amt

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