INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP (EIN 13-4147350)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-21
- IRS object ID
- 202201729349100805
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-21T10:42:47-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132992850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kamerman Uncyk Soniker & Klein PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134147350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT NEW MEDIA FOUNDATION FKA | BusinessNameLine1Txt |
| Business Name Line2 | INDEP THINKING & NEW MEDIA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2124004930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Kamerman 1700 Broadway 16 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGGIE YAO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAGGIE | PersonFirstNm |
| Person Last | YAO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martin Klein | PreparerPersonNm |
| PTIN | P01006807 | PTIN |
| Phone | 2124004930 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $138,992 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $79,356 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,479,275 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $79,356 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $79,356 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $79,366 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $79,366 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $79,366 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $2,000 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $440 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $23,624 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $26,064 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,064 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $53,302 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $79,366 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $79,366 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,687 | CashBOYAmt |
| Cash EOY | $5,017 | CashEOYAmt |
| Cash EOYFMV | $5,017 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $76,134 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $110,134 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $110,134 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $34,468 | CorporateStockBOYAmt |
| Corporate Stock EOY | $51,440 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,841 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,200 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $16,200 | LandBOYAmt |
| Land EOY | $16,200 | LandEOYAmt |
| Total Assets BOY | $129,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,791 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $138,992 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $225,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $225,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$95,511 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$42,209 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $129,489 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $182,791 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $129,489 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $182,791 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $129,489 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $53,302 | ExcessRevenueOverExpensesAmt |
| Subtotal | $182,791 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $182,791 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (97 entries)
| How AcquiredHowAcquiredCd | PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| P | |||||||
| P | 8000 Air Media | 2021-05-20 | 2021-05-20 | $22,487 | $27,931 | -$5,444 | -$5,444 |
| P | 3000 Ebang Intl Holdings Inc | 2021-02-17 | 2021-02-17 | $23,358 | $25,147 | -$1,789 | -$1,789 |
| P | 7000 Cannan Inc | 2021-02-03 | $40,145 | $39,295 | $850 | $850 | |
| P | 33000 FuelCell | 2021-11-08 | 2021-11-18 | $277,132 | $280,798 | -$3,666 | -$3,666 |
| P | 2000 The 9 Company | 2021-01-28 | 2021-01-29 | $25,416 | $24,244 | $1,172 | $1,172 |
| P | 15000 Idex ASA | 2021-02-24 | 2021-02-25 | $47,317 | $45,069 | $2,248 | $2,248 |
| P | 15000 GreenPro Capital Corp | 2021-02-11 | 2021-02-18 | $34,996 | $33,254 | $1,742 | $1,742 |
| P | 4500 9 Meters BioPharma Inc | 2021-01-15 | 2021-01-19 | $5,910 | $4,725 | $1,185 | $1,185 |
| P | 6000 Bit Digital Inc | 2021-08-02 | 2021-08-10 | $78,534 | $47,735 | $30,799 | $30,799 |
| P | 26000 BTCS Inc | 2021-01-13 | 2021-01-15 | $35,676 | $25,930 | $9,746 | $9,746 |
| P | 1000 NXT-ID Inc | 2021-01-07 | 2021-01-11 | $1,441 | $1,825 | -$384 | -$384 |
| P | 47000 Future FinTech Group Inc | 2021-08-13 | 2021-08-27 | $233,749 | $204,521 | $29,228 | $29,228 |
| P | 5000 DMG Blockchain Solutions | 2021-01-07 | 2021-01-11 | $6,450 | $7,063 | -$613 | -$613 |
| P | 5000 American Battery Tech | 2021-01-07 | 2021-01-25 | $17,838 | $5,805 | $12,033 | $12,033 |
| P | 20000 MGT Capital Investment | 2021-01-08 | 2021-01-15 | $3,311 | $2,625 | $686 | $686 |
| P | 13000 CHinaNet Online | 2021-02-17 | $45,808 | $52,040 | -$6,232 | -$6,232 | |
| P | 5000 AzurRx Biopharma Inc | 2021-01-12 | 2021-01-19 | $4,363 | $4,673 | -$310 | -$310 |
| P | 5000 Synthetic Biologics | 2021-01-12 | 2021-01-14 | $3,849 | $4,375 | -$526 | -$526 |
| P | 9000 Sorrento Therapeutcs | 2021-11-29 | 2021-12-10 | $103,575 | $92,925 | $10,650 | $10,650 |
| P | 19000 Qu Tou Diao Company | 2021-03-11 | 2021-03-15 | $77,256 | $68,015 | $9,241 | $9,241 |
| P | 10200 Eastman Kodak | 2021-10-19 | 2021-10-19 | $86,825 | $87,706 | -$881 | -$881 |
| P | 1000 Ceragon Networks | 2021-01-19 | 2021-01-20 | $5,860 | $5,950 | -$90 | -$90 |
| P | 5000 Avinger Inc | 2021-01-19 | 2021-01-19 | $8,074 | $8,150 | -$76 | -$76 |
| P | 10000 Tellurian Inc | 2021-01-19 | 2021-01-20 | $24,198 | $24,049 | $149 | $149 |
| P | 65000 Cinedigm | 2021-09-29 | 2021-09-29 | $118,306 | $119,087 | -$781 | -$781 |
| P | 21000 WiMi Hologram Cloud | 2021-12-08 | 2021-12-10 | $101,796 | $105,319 | -$3,523 | -$3,523 |
| P | 5000 Corporate Universe Inc | 2021-01-25 | 2021-01-25 | $2,417 | $2,783 | -$366 | -$366 |
| P | 30000 Molecular Data Inc | 2021-06-23 | 2021-06-28 | $33,654 | $35,982 | -$2,328 | -$2,328 |
| P | 2000 Westport Innovations | 2021-01-26 | 2021-01-27 | $16,432 | $17,107 | -$675 | -$675 |
| P | 10000 Transocean Inc | 2021-01-27 | 2021-01-27 | $34,471 | $36,695 | -$2,224 | -$2,224 |
| P | 44000 Nokia Corp | 2021-08-13 | 2021-08-17 | $212,357 | $216,564 | -$4,207 | -$4,207 |
| P | 5000 Mogu Inc | 2021-02-04 | 2021-02-05 | $14,840 | $15,305 | -$465 | -$465 |
| P | 5000 Cheetah Mobile | 2021-02-05 | 2021-02-08 | $16,759 | $22,500 | -$5,741 | -$5,741 |
| P | 20000 Inuvo Inc | 2021-04-06 | 2021-04-07 | $24,106 | $24,020 | $86 | $86 |
| P | 5000 Cyren Ltd | 2021-02-08 | 2021-02-23 | $5,781 | $7,375 | -$1,594 | -$1,594 |
| P | 6000 Xun Lei | 2021-02-11 | 2021-02-21 | $41,147 | $39,457 | $1,690 | $1,690 |
| P | 5000 Enzolytics Inc | 2021-02-08 | 2021-02-10 | $3,494 | $3,303 | $191 | $191 |
| P | 3000 Aeterna Zentaris Inc | 2021-02-08 | 2021-02-09 | $7,292 | $5,415 | $1,877 | $1,877 |
| P | 24000 SOS Ltd | 2021-10-20 | 2021-10-21 | $119,683 | $126,834 | -$7,151 | -$7,151 |
| P | 5000 DPW Holdings | 2021-02-10 | 2021-02-10 | $25,629 | $27,350 | -$1,721 | -$1,721 |
| P | 5000 Staffing 360 Solutions | 2021-02-11 | 2021-02-23 | $5,799 | $6,597 | -$798 | -$798 |
| P | 5000 Phoenix New Media | 2021-02-16 | 2021-02-17 | $11,732 | $11,425 | $307 | $307 |
| P | 25000 JiaYin Group | 2021-08-25 | 2021-08-27 | $162,029 | $138,402 | $23,627 | $23,627 |
| P | 50000 Rolls Royce Holdings | 2021-02-16 | 2021-02-18 | $2,064 | $2,755 | -$691 | -$691 |
| P | 30000 Asia Broadband | 2021-02-16 | 2021-02-26 | $12,111 | $3,306 | $8,805 | $8,805 |
| P | 3000 China Natural Resources | 2021-02-18 | 2021-02-19 | $8,129 | $8,280 | -$151 | -$151 |
| P | 39000 Phunware Inc | 2021-07-28 | 2021-08-09 | $67,325 | $79,305 | -$11,980 | -$11,980 |
| P | 5000 Atif Holdings LTD | 2021-02-22 | 2021-02-23 | $7,599 | $9,350 | -$1,751 | -$1,751 |
| P | 21000 Yunji Inc | 2021-03-18 | 2021-03-22 | $53,194 | $58,888 | -$5,694 | -$5,694 |
| P | 2000 Viomi Technology Co | 2021-03-09 | 2021-03-10 | $22,205 | $21,252 | $953 | $953 |
| P | 17000 Lion Group Holding Ltd | 2021-03-23 | 2021-03-23 | $67,631 | $67,463 | $168 | $168 |
| P | 5000 Blue Hat Interactive | 2021-03-03 | 2021-03-16 | $6,861 | $8,150 | -$1,289 | -$1,289 |
| P | 5000 Hallmark | 2021-03-18 | 2021-03-22 | $24,295 | $23,699 | $596 | $596 |
| P | 10000 General Employment | 2021-09-19 | 2021-03-22 | $19,594 | $18,669 | $925 | $925 |
| P | 2000 Moxian Inc | 2021-03-30 | 2021-03-30 | $7,612 | $7,459 | $153 | $153 |
| P | 20000 Color Star Tech Co Ltd | 2021-03-24 | 2021-03-24 | $34,906 | $33,696 | $1,210 | $1,210 |
| P | 14000 Uxin | 2021-05-28 | 2021-05-28 | $37,932 | $39,487 | -$1,555 | -$1,555 |
| P | 5000 Titan Medical Inc | 2021-04-07 | 2021-04-15 | $9,291 | $10,555 | -$1,264 | -$1,264 |
| P | 200 Microsoft | 2021-04-14 | 2021-04-14 | $51,361 | $51,169 | $192 | $192 |
| P | 6000 Performant Financial | 2021-06-01 | 2021-06-08 | $18,524 | $15,299 | $3,225 | $3,225 |
| P | 200 APPLE | 2021-04-13 | 2021-04-14 | $26,581 | $26,694 | -$113 | -$113 |
| P | 3000 X Financial | 2021-04-26 | 2021-04-29 | $12,101 | $11,145 | $956 | $956 |
| P | 1000 Smart Share Global | 2021-04-27 | 2021-04-29 | $9,070 | $9,297 | -$227 | -$227 |
| P | 2000 Cocrystal Pharma Inc | 2021-05-04 | 2021-05-04 | $5,341 | $6,580 | -$1,239 | -$1,239 |
| P | 15000 Micronet Inertec Tech | 2021-06-10 | 2021-08-27 | $34,391 | $34,145 | $246 | $246 |
| P | 1000 Bos Better On-line | 2021-05-20 | 2021-05-24 | $3,656 | $3,480 | $176 | $176 |
| P | 1000 Vertex Energy Inc | 2021-06-01 | 2021-06-01 | $9,082 | $10,090 | -$1,008 | -$1,008 |
| P | 5000 Adamis Pharmaceuticals | 2021-06-04 | 2021-06-08 | $4,882 | $5,200 | -$318 | -$318 |
| P | 1000 Light Path Technologies | 2021-06-08 | 2021-06-10 | $2,711 | $3,239 | -$528 | -$528 |
| P | 6000 Amesite Inc | 2021-06-29 | 2021-07-02 | $16,967 | $18,636 | -$1,669 | -$1,669 |
| P | 19000 Geron | 2021-06-18 | 2021-06-22 | $34,459 | $37,860 | -$3,401 | -$3,401 |
| P | 9009 Idera Pharmaceuticals | 2021-06-22 | 2021-10-21 | $12,266 | $12,412 | -$146 | -$146 |
| P | 8000 Infobird Co Ltd | 2021-06-29 | 2021-08-11 | $34,304 | $39,459 | -$5,155 | -$5,155 |
| P | 1000 Puxin Ltd | 2021-06-15 | 2021-06-18 | $1,801 | $2,130 | -$329 | -$329 |
| P | 1000 Exela Technologies | 2021-06-29 | 2021-07-02 | $1,850 | $2,130 | -$280 | -$280 |
| P | 1000 DiDi Global | 2021-07-01 | 2021-07-02 | $15,095 | $15,930 | -$835 | -$835 |
| P | 3000 Eltek Ltd | 2021-08-31 | 2021-09-20 | $19,657 | $21,144 | -$1,487 | -$1,487 |
| P | 1000 Context Logic Inc | 2021-07-06 | 2021-07-06 | $12,290 | $12,450 | -$160 | -$160 |
| P | 100 Coinbase Global | 2021-07-09 | 2021-07-12 | $24,892 | $25,579 | -$687 | -$687 |
| P | 9000 Bitfarms Ltd | 2021-11-02 | 2021-11-09 | $49,041 | $45,457 | $3,584 | $3,584 |
| P | 4000 Sphere 3D Corp | 2021-08-09 | 2021-08-10 | $19,332 | $20,298 | -$966 | -$966 |
| P | 1000 PharmaCyte Biotech Inc | 2021-08-18 | 2021-08-18 | $7,874 | $8,420 | -$546 | -$546 |
| P | 3000 Bit Mining Ltd | 2021-08-31 | 2021-09-08 | $27,249 | $24,990 | $2,259 | $2,259 |
| P | 1000 Pixelworks | 2021-08-27 | 2021-08-27 | $6,867 | $6,998 | -$131 | -$131 |
| P | 1000 Grom Social Enterprises | 2021-09-29 | 2021-09-29 | $3,799 | $4,237 | -$438 | -$438 |
| P | 1000 Paltalk Inc | 2021-09-29 | 2021-09-29 | $13,159 | $9,585 | $3,574 | $3,574 |
| P | 53000 Progenity Inc | 2021-11-05 | 2021-11-08 | $143,359 | $144,445 | -$1,086 | -$1,086 |
| P | 5000 Cipher Mining Inc | 2021-10-15 | 2021-10-15 | $34,538 | $35,262 | -$724 | -$724 |
| P | 10000 Izea Inc | 2021-10-22 | 2021-10-26 | $21,494 | $23,835 | -$2,341 | -$2,341 |
| P | 5000 Remark Media | 2021-10-22 | 2021-10-25 | $19,250 | $9,375 | $9,875 | $9,875 |
| P | 10000 Creatd Inc | 2021-10-25 | 2021-10-25 | $65,669 | $55,350 | $10,319 | $10,319 |
| P | 3000 Diginex Ltd | 2021-10-26 | 2021-10-26 | $15,542 | $17,115 | -$1,573 | -$1,573 |
| P | 6000 Ford | 2021-12-16 | 2021-12-29 | $119,396 | $118,987 | $409 | $409 |
| P | 5000 Fuel Tech | 2021-11-12 | 2021-11-18 | $9,764 | $10,849 | -$1,085 | -$1,085 |
| P | 10000 BIMI Intl Medical | 2021-11-26 | 2021-11-29 | $7,899 | $9,877 | -$1,978 | -$1,978 |
| P | 5000 American Virtual CLoud | 2021-12-10 | 2021-12-10 | $11,721 | $13,087 | -$1,366 | -$1,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $79,356 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $79,356 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,103 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,103 | SubtotalAmt |
| Tax Based On Investment Income | $1,103 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,119 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,119 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $8 | EsPenaltyAmt |
| Overpayment | $8 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $8 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIE YAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124004930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MAGGIE YAO | ||||||
| c/o Kamerman 1700 Broadway 16 | New York | NY | 10019 | Pres, Director | 0.00 | $0 |
| Winston Yao | ||||||
| c/o Kamerman 1700 Braodway 16 | New York | NY | 10019 | Director, Treas | 0.00 | $0 |
| Lingqin Pan | ||||||
| c/o Kamerman 1700 Broadway | NEW YORK | NY | 10019 | Director, Secy | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,263 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $110,416 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $135,679 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $135,679 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,035 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,644 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,682 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,682 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,103 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,103 | TotalTaxAmt |
| Distributable Before Adj | $5,579 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,579 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,579 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,579 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $46,176 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $1,040 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $47,216 | TotalExcessDistributionCyovAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $5,579 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,579 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $41,637 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $40,597 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,040 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,040 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $79,356 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10 | ExclusionAmt |
| Related Or Exempt Function Incm | $79,356 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $79,366 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 5,000 MANHATTAN SCIENTIFICS INC | $5,530 | $80 |
| 10,000 Infinito Gold Ltd | $18,790 | $1 |
| 2 Santana Mining Inc | $2,158 | |
| 1,000 Ford Motor Co | $20,815 | $20,770 |
| 575 Fuelcell Energy | $4,147 | $2,990 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $16,200 | CostOrOtherBasisAmt |
| Book Value | $16,200 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $2,000 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Art Exhibition catalogue editing | $1,990 |
| Book readings & art appreciation worksho | $10,000 |
| Brokerage/Bank Fees | $209 |
| Curating Expenses | $5,000 |
| Department of Law Filing Fee | $50 |
| ET Adjustment to Fees | -$625 |
| Funds to local artists | $2,000 |
| Translation Services | $3,000 |
| Transportation | $2,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | United States Treasury | CategoryTxt |
| Amt | $440 | Amt |
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