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UNIDENTIFIED FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNIDENTIFIED FOUNDATION (EIN 45-4583092)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202213159349103501
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)
Return2022-11-11T22:04:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454583092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Unidentified FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlUNIDBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonL MILSTEINPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8008391754PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLPersonFirstNm
Person LastMILSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
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$11,952,885FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$473InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$473InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$156,046DividendsRevAndExpnssAmt
Dividends Net Invst Incm$155,824DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$15,017NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,561,881GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$141,502TotalRevAndExpnssAmt
Total Net Invst Incm$156,297TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$1,500LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,500LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$7,740OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,740OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,700TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$38,035OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$38,035OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$48,975TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,740TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,535TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,540,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,540,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,588,975TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,740TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,579,535TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,447,473ExcessRevenueOverExpensesAmt
Net Investment Income$148,557NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,963,531SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,949,289SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,949,289SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,689AcctRcvblAmt
Acct Rcvbl EOY$4,689AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,689AcctRcvblEOYFMVAmt
US Government Obligations BOY$4,771,755USGovernmentObligationsBOYAmt
US Government Obligations EOY$3,971,094USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$3,981,477USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$2,063,493CorporateBondsBOYAmt
Corporate Bonds EOY$1,426,234CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,408,143CorporateBondsEOYFMVAmt
Other Assets BOY$5,439,287OtherAssetsBOYAmt
Other Assets EOY$5,439,287OtherAssetsEOYAmt
Other Assets EOYFMV$4,609,287OtherAssetsEOYFMVAmt
Total Assets BOY$14,238,066TotalAssetsBOYAmt
Total Assets EOY$12,790,593TotalAssetsEOYAmt
Total Assets EOYFMV$11,952,885TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$14,238,066RetainedEarningBOYAmt
Retained Earning EOY$12,790,593RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,238,066TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,790,593TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,238,066TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,790,593TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,238,066TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,447,473ExcessRevenueOverExpensesAmt
Subtotal$12,790,593SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,790,593TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$3,561,881GrossSalesPriceAmt
Cost Or Other Basis$3,576,898CostOrOtherBasisAmt
Gain Or Loss-$15,017GainOrLossAmt
Gains Minus Excess Or Losses-$15,017GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$15,017CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,065InvestmentIncomeExciseTaxAmt
Subtotal$2,065SubtotalAmt
Tax Based On Investment Income$2,065TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,158EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$3,158TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$1,093OverpaymentAmt
Applied To ES Tax$1,093AppliedToESTaxAmt

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 StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
L Milstein
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec1.0$0$0$0
Z Milstein
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
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$6,060,847AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,028,249AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,089,096TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,089,096AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$121,336CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,967,760NetVlNoncharitableAssetsAmt
Minimum Investment Return$398,388MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$398,388MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,065TaxBasedOnInvestmentIncomeAmt
Total Tax$2,065TotalTaxAmt
Distributable Before Adj$396,323DistributableBeforeAdjAmt
Distributable Before Ded$396,323DistributableBeforeDedAmt
Distributable As Adjusted$396,323DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,579,535ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,579,535QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$396,323DistributableAsAdjustedAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Excess Distribution Cyov Yr5$2,142,056ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,547,038ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,344,005ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,865,144ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,354,122ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,252,365TotalExcessDistributionCyovAmt
Qualifying Distributions$1,579,535QualifyingDistributionsAmt
Applied To Current Year$396,323AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,183,212RemainingDistriFromCorpusAmt
Total Corpus$15,435,577TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,142,056ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,293,521ExcessDistriCyovToNextYrAmt
Excess From Year4$3,547,038ExcessFromYear4Amt
Excess From Year3$3,344,005ExcessFromYear3Amt
Excess From Year2$3,865,144ExcessFromYear2Amt
Excess From Year1$1,354,122ExcessFromYear1Amt
Excess From Current Year$1,183,212ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIDELITY INVESTMENTS CHARITABLE GIFT FUNDBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1245 SUMMER ST MZ NM43AAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeGeneral & UnrestrictedGrantOrContributionPurposeTxt
Amt$1,540,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,540,000TotalGrantOrContriPdDurYrAmt

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$473ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$156,046ExclusionAmt
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-$15,017ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$141,502ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$141,502TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (12 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
APPLE INC - 2.900% - 09/12/202$102,420$106,657
BANK OF NY MELLON - 3.000% - 0$107,031$104,954
BK OF AMERICA CORP SER M - 3.9$116,134$109,391
BP CAP MARKETS - 3.119% - 05/0$121,437$116,356
CHEVRON CORP - 2.954% - 05/16/$121,072$116,518
GILEAD SCIENCES - 3.650% - 03/$107,078$107,787
JPMORGAN CHASE &CO NOTE - 2.95$130,066$126,748
PNC FIN SVCS - 2.550% - 01/22/$123,281$123,484
SALESFORCE COM INC - 0.625% -$130,285$128,816
TARGET CORP - 2.650% - 09/15/2$100,600$104,927
TORONTO DOMINION BANK SER C -$130,560$128,962
TOYOTA MOTOR CREDIT CORP SER B$136,270$133,543

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$2,608,201USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,597,617USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$1,362,893StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,383,860StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Legal Fees$1,500LegalFeesAmt
Disbursements Charitable Prps$1,500DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PRI LOAN- GOLD COAST CAMP INC$1,000,000$1,000,000
PRI LOAN- IMRAI KOHAIN CONG$3,939,287$3,109,287
PRI LOAN- SHUL OF BAL HARBOUR$500,000$500,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$37,384$37,384
State or Local Filing Fees$25$25
ANNUAL FILING FEES$626$626

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategoryTxt
Amt$7,740Amt
Net Investment Income$7,740NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2021CategoryTxt
Amt$1,700Amt

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