SIPOS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIPOS FOUNDATION INC (EIN 23-7316423)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-05
- IRS object ID
- 202501569349100415
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-05T12:15:20-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204105798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAR & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 PARK AVENUE SUITE 160 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237316423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIPOS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIPO | BusinessNameControlTxt |
| Phone | 5168129411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2035 OCEAN BLVD | AddressLine1Txt |
| City | ATLANTIC BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD TAUB | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2025-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward J Behar | PreparerPersonNm |
| PTIN | P00455255 | PTIN |
| Phone | 6314707977 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 |
| Dividends Rev And Expnss | $2,279 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,279 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,279 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,601 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $95,877 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,601 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $15,601 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $17,880 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,880 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17,880 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $800 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $80 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $80 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $80 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $325 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $325 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $325 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,205 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,205 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,205 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,124 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,124 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,329 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,205 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,205 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,124 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,551 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,675 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,675 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,289 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $477 | SavAndTempCashInvstEOYAmt |
| Other Investments BOY | $70,510 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $80,873 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $73,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,350 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $73,799 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $81,350 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $73,799 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $81,350 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $73,799 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $81,350 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $73,799 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,551 | ExcessRevenueOverExpensesAmt |
| Subtotal | $81,350 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $81,350 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 40 ARK INNOATION ETF | P | 2024-04-25 | 2024-06-27 | $1,760 | $1,722 | $38 | $38 |
| 20 VANGUARD FTSE DEVELOPED | P | 2024-04-25 | 2024-05-09 | $1,005 | $965 | $40 | $40 |
| 20 VANGUARD FTSE DEVELOPED | P | 2024-04-25 | 2024-06-04 | $1,014 | $965 | $49 | $49 |
| 12 VANGUARD HIGH DIVIDEND | P | 2024-04-25 | 2024-07-23 | $1,470 | $1,403 | $67 | $67 |
| 59 VANGUARD TOTAL BOND | P | 2024-04-19 | 2024-04-25 | $4,159 | $4,177 | -$18 | -$18 |
| 34 VANGUARD TOTAL BOND | P | 2024-04-19 | 2024-07-01 | $2,429 | $2,407 | $22 | $22 |
| 15 WISDOMTREE YIELD ENHNC | P | 2024-04-25 | 2024-07-23 | $653 | $631 | $22 | $22 |
| 757.2310 LORD ABB S/DUR | P | 2024-01-11 | 2024-04-25 | $2,893 | $3,171 | -$278 | -$278 |
| 1,550.4670 PGIM TOTAL RETURN BOND Z | P | 2024-11-11 | 2024-04-19 | $18,000 | $17,985 | $15 | $15 |
| 1,335.7790 PRINCIPAL SPECTRUM PREF | P | 2024-11-11 | 2024-04-25 | $11,875 | $13,566 | -$1,691 | -$1,691 |
| 5.690 PRINCIPAL SPECTRUM PREF | P | 2024-11-11 | 2024-07-22 | $52 | $1 | $51 | $51 |
| 814.019 TIAA CREF LARGE CAP | P | 2024-11-11 | 2024-04-25 | $44,828 | $30,198 | $14,630 | $14,630 |
| 12.2560 VANGUARD 500 INDEX | P | 2024-11-11 | 2024-04-24 | $5,739 | $3,085 | $2,654 | $2,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,601 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $15,601 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $232 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $232 | SubtotalAmt |
| Tax Based On Investment Income | $232 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $232 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | HOWARD TAUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168129411 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2035 OCEAN BLVD | AddressLine1Txt |
| City | ATLANTIC BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11509 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| NEIL SIPOS | ||||||
| PO BOX 269 | ATLANTIC BEACH | NY | 11509 | Vice President | 1.00 | $0 |
| HOWARD TAUB | ||||||
| PO BOX 269 | ATLANTIC BEACH | NY | 11509 | Vice President | 1.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $232 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $232 | TotalTaxAmt |
| Distributable Before Adj | $232 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $232 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,124 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,124 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,142 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,766 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,083 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $42,491 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,124 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $9,124 | RemainingDistriFromCorpusAmt |
| Total Corpus | $51,615 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $41,615 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,500 | ExcessFromYear4Amt |
| Excess From Year3 | $6,142 | ExcessFromYear3Amt |
| Excess From Year2 | $7,766 | ExcessFromYear2Amt |
| Excess From Year1 | $11,083 | ExcessFromYear1Amt |
| Excess From Current Year | $9,124 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ANONYMOUS PRESS | |||||
| PO BOX 1212 | MALO | WA | 99150 | GENERAL PURPOSE CONTRIBUTION | $874 |
| STEPPING STONES | |||||
| PO BOX 452 | BEDFORD HILLS | NY | 10507 | GENERAL PURPOSE CONTRIBUTION | $500 |
| AMERICAN HEART | |||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | GENERAL PURPOSE CONTRIBUTION | $500 |
| TEMPLE AM ECHAD | |||||
| 1 Saperstein Plaza | Lynbrook | NY | 11563 | GENERAL PURPOSE CONTRIBUTION | $3,000 |
| CONGREGATION AGUDAS ACHIM | |||||
| 85 ARLINGTON STREET | BRIDGEPORT | CT | 06606 | GENERAL | $1,000 |
| HEBREW FREE LOAN SOCIETY | |||||
| 675 THIRD AVENUE SUITE 1805 | NEW YORK | NY | 10017 | GENERAL PURPOSE | $1,500 |
| NO MATTER WHAT FOUNDATION | |||||
| PO BOX 1157 | SYOSSET | NY | 11791 | GENERAL PURPOSE | $500 |
| NATIONAL GEOGRAPHIC SOCIETY | |||||
| 1145 17TH ST NW | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $1,000 |
| BRODSKY ORGANIZATION | |||||
| 400 W 59TH ST | NEW YORK | NY | 10019 | GENERAL PURPOSE | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,124 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,279 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,601 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17,880 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,880 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $800 | Amt |
| Net Investment Income | $800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $800 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INVESTMENT EXPENSES | $125 | $125 | $125 |
| MISCELLANEOUS | $200 | $200 | $200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAX | $11 | $11 | $11 |
| FOREIGN TAX | $19 | $19 | $19 |
| NEW YORK TAX | $50 | $50 | $50 |
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