GKV CHARITABLE FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GKV CHARITABLE FOUNDATION INC (EIN 82-0888274)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-05
IRS object ID
202211869349100911
Schema version
2021v4.2
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)
Return2022-07-05T14:42:51-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SDT ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 38269AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820888274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GKV CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SDT ASSOCIATES LLCInCareOfNm
Business Name ControlGKVCBusinessNameControlTxt
Phone5182180187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 UNDER MOUNTAIN ROADAddressLine1Txt
CityLENOXCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY KNISELYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5182180187PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastKNISELYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00240556PTIN
Phone5182180187PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,387,156FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$29,315ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$190InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$190InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$57,853DividendsRevAndExpnssAmt
Dividends Net Invst Incm$57,853DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$89,196NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$810,269GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$89,196CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$492OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$177,046TotalRevAndExpnssAmt
Total Net Invst Incm$147,239TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$8,870OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,593TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,343TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$24,488OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$23,233OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$36,951TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,576TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$189,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$189,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$226,451TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,576TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$189,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$49,405ExcessRevenueOverExpensesAmt
Net Investment Income$122,663NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$57,627CashBOYAmt
Cash EOY$243,864CashEOYAmt
Cash EOYFMV$243,864CashEOYFMVAmt
Other Investments BOY$2,069,816OtherInvestmentsBOYAmt
Other Investments EOY$1,834,174OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,143,292OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,127,443TotalAssetsBOYAmt
Total Assets EOY$2,078,038TotalAssetsEOYAmt
Total Assets EOYFMV$2,387,156TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,127,443CapitalStockBOYAmt
Capital Stock EOY$2,078,038CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,127,443TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,078,038TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,127,443TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,078,038TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,127,443TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$49,405ExcessRevenueOverExpensesAmt
Subtotal$2,078,038SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,078,038TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MS #069495-SEE ATTACHEDP2021-12-31$304,182$279,676$24,521$24,506
MS #069495-SEE ATTACHEDP2021-12-31$93,384$95,528-$2,144-$2,144
MS #069495-SEE ATTACHEDP2021-12-31$352,338$293,156$60,551$59,182
COMMERCE BANCSHARES -MS #069495P2021-12-17$27$27$27
MS #069495-SEE ATTACHEDP2021-12-31$42,204$43,495-$1,291-$1,291
MS #069495-SEE ATTACHEDP2021-12-31$10,209$10,602-$393-$393
CAPITAL GAIN DIVIDENDSP$7,925
CAPITAL GAIN DIVIDENDSP$7,925
CAPITAL GAIN DIVIDENDSP$7,925
CAPITAL GAIN DIVIDENDSP$7,925
CAPITAL GAIN DIVIDENDSP$7,925
CAPITAL GAIN DIVIDENDSP$7,925
FieldValueIRS element (for citing)
Capital Gain Net Income$89,196CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,705InvestmentIncomeExciseTaxAmt
Subtotal$1,705SubtotalAmt
Tax Based On Investment Income$1,705TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$637EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,600ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$4,237TotalPaymentsAndCreditsAmt
Overpayment$2,532OverpaymentAmt
Applied To ES Tax$2,532AppliedToESTaxAmt

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 StateNYOrgReportOrRegisterStateCd
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 Addresshttp://gkvfdn.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SDT ASSOCIATES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5182180187PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 GREAT OAKS BLVDSTE 128AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGARY KNISELYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1399 UNDER MOUNTAIN ROADAddressLine1Txt
CityLENOXCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01240ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,248,046AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$125,035AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,373,081TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,373,081AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,596CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,337,485NetVlNoncharitableAssetsAmt
Minimum Investment Return$116,874MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$116,874MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,705TaxBasedOnInvestmentIncomeAmt
Total Tax$1,705TotalTaxAmt
Distributable Before Adj$115,169DistributableBeforeAdjAmt
Distributable Before Ded$115,169DistributableBeforeDedAmt
Distributable As Adjusted$115,169DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$189,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$189,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$115,169DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$9,026ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$106,655ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$99,816ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$236,208ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$451,705TotalExcessDistributionCyovAmt
Qualifying Distributions$189,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$115,169AppliedToCurrentYearAmt
Remaining Distri From Corpus$74,331RemainingDistriFromCorpusAmt
Total Corpus$526,036TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$526,036ExcessDistriCyovToNextYrAmt
Excess From Year4$9,026ExcessFromYear4Amt
Excess From Year3$106,655ExcessFromYear3Amt
Excess From Year2$99,816ExcessFromYear2Amt
Excess From Year1$236,208ExcessFromYear1Amt
Excess From Current Year$74,331ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGKV CHARITABLE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1399 UNDER MOUNTAIN ROADAddressLine1Txt
CityLENOXCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01240ZIPCd
FieldValueIRS element (for citing)
Recipient Email AddressHTTP://GKVFDN.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSUBMISSION DEADLINES AND REQUIREMENTS ARE LISTED ON THE WEBSITEFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINES AND REQUIREMTNS ARE LISTED ON THE WEBSITESubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTIONS AND LIMITAATIONS ARE LISTED ON THE WEBSITERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
SKIDMORE COLLEGE
815 N BroadwaySARATOGA SPRINGSNY12866NONEPCGENERAL CHARITABLE NEEDS$3,500
PLANNED PARENTHOOD
123 William StNEW YORKNY10038NONEPCGENERAL CHARITABLE NEEDS$1,000
ME2 ORCHESTRA INC
85 E NEWTON STREETBOSTONMA02118NONEPCGENERAL CHARITABLE NEEDS$50,000
CENTRAL PARK CONSERVANCY
14 E 60th StNEW YORKNY10022NONEEOFGENERAL CHARITABLE NEEDS$1,000
Education Through Music
122 E 42nd St 1501NEW YORKNY10168NONEPCGENERAL CHARITABLE NEEDS$10,000
HARMONY PROGRAM
1700 BROADWAYNEW YORKNY10019NONEPCGENERAL CHARITABLE NEEDS$10,00039TH FLOOR
RAIN FOR THE SAHEL AND SAHARA
222 COURT STPORTSMOUTHNH03801NONEPCGENERAL CHARITABLE NEEDS$1,000
END OF LIFE CHOICE NEW YORK
244 5TH AVE 2010NEW YORKNY10001NONEPCGENERAL CHARITABLE NEEDS$1,000
GUIDING EYES
611 Granite Springs RoadYORKTOWN HEIGHTSNY10598NONEGENERAL CHARITABLE NEEDS$1,000
TOBY PROJECT
25 Westchester SquareBRONXNY10461NONEPCGENERAL CHARITABLE NEEDS$1,000
NATIONAL DANCE INSTITUTE
217 WEST 147TH STREETNEW YORKNY10039NONEPCGENERAL CHARITABLE NEEDS$30,000
PHILADELPHIA ORCHESTRA ASSOCIATION
South Broad Street 14th FloorPHILADELPHIAPA19107NONEPCGENERAL CHARITABLE NEEDS$25,000
WASHINGTON BALLET
3515 WISCONSIN AVENUE NWWASHINGTONDC20016NONEPCGENERAL CHARITABLE NEEDS$30,000
JOYCE THEATER FOUNDATION INC
175 Eighth AvenueNEW YORKNY10011NONEPCGENERAL CHARITABLE NEEDS$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$189,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$190ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$57,853ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$89,196ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescNONTAXABLE DISTRIBUTIONSDesc
Exclusion01ExclusionCd
Exclusion$492ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$147,731ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$147,731TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGARY KNISELY VARIAN AYERS CRUT IIContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 GREAT OAKS BLVD SUITE 128AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Total Contributions$29,315TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,000Amt

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
MORGAN STANLEY INVESTMENT FEES$23,233$23,233
OFFICE & MISC$533
INSURANCE EXPENSE$688
BANK SERVICE FEES$34

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Descnontax distributionsDesc
Revenue And Expenses Per Books$492RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryFOUNDATION SERVICESCategoryTxt
Amt$8,870Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAXES
NEW YORK FILING FEE$250
FOREIGN TAXES PAID$1,343$1,343

Comments

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