L4 FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
L4 FOUNDATION (EIN 47-3597702)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202233119349101928
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)
Return2022-11-07T13:36:22-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222848368PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SILVERMAN LINDEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1471 NORTH BROADWAY SUITE 382AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473597702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1L4 FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlL4FOBusinessNameControlTxt
Phone2129679118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o SILVERMAN 471 N BROADWAY 382AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeslie GrussPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLesliePersonFirstNm
Person LastGrussPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN SILVERMANPreparerPersonNm
PTINP00544228PTIN
Phone2129679080PhoneNum

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$8,317,234FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$425,397DividendsRevAndExpnssAmt
Dividends Net Invst Incm$425,397DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$157,893NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$334,302GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$157,893CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$583,290TotalRevAndExpnssAmt
Total Net Invst Incm$583,290TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$75,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$75,000CompOfcrDirTrstNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,750AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$7,759TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,759TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$26,678OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$26,678OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$113,187TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$113,187TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$363,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$363,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$476,687TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$113,187TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$363,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$106,603ExcessRevenueOverExpensesAmt
Net Investment Income$470,103NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,834CashBOYAmt
Cash EOY$24,536CashEOYAmt
Cash EOYFMV$24,536CashEOYFMVAmt
Corporate Stock BOY$3,421,060CorporateStockBOYAmt
Corporate Stock EOY$3,548,510CorporateStockEOYAmt
Corporate Stock EOYFMV$6,814,081CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,247,665CorporateBondsBOYAmt
Corporate Bonds EOY$1,285,098CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,280,714CorporateBondsEOYFMVAmt
Other Investments BOY$66,289OtherInvestmentsBOYAmt
Other Investments EOY$26,326OtherInvestmentsEOYAmt
Other Investments EOYFMV$197,903OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,758,848TotalAssetsBOYAmt
Total Assets EOY$4,884,470TotalAssetsEOYAmt
Total Assets EOYFMV$8,317,234TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,758,848CapitalStockBOYAmt
Capital Stock EOY$4,884,470CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$4,758,848TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,884,470TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,758,848TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,884,470TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,758,848TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$106,603ExcessRevenueOverExpensesAmt
Other Increases$29,019OtherIncreasesAmt
Subtotal$4,894,470SubtotalAmt
Other Decreases$10,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,884,470TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
617.50 DOMTAR CORPP2005-03-142021-12-01$34,272$22,648$11,624$11,624
588.755 FIDELITY NASDAQP2001-01-012021-01-21$100,000$56,035$43,965$43,965
918.307 FIDELITY NASDAQP2001-01-012021-10-21$176,205$87,400$88,805$88,805
124.011 FIDELITY NASDAQP2017-05-102021-10-21$23,795$10,296$13,499$13,499
20 HERTZ GLOBAL HOLDINGSP2013-10-092021-07-02$30$30
FieldValueIRS element (for citing)
Capital Gain Net Income$157,893CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,534InvestmentIncomeExciseTaxAmt
Subtotal$6,534SubtotalAmt
Tax Based On Investment Income$6,534TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,949EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$8,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$9,949TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$106EsPenaltyAmt
Overpayment$3,309OverpaymentAmt
Applied To ES Tax$3,309AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEVE SILVERMAN CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129679118PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1471 NORTH BROADWAY STE 382AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Leslie Gruss
143 AVENUE B PHBNEW YORKNY100095040President20.00$25,000
RIPTON GRUSS ROSEN
143 AVENUE B PHBNEW YORKNY100095040ASST TREASURER20.00$25,000
MORGAN GRUSS ROSEN
143 AVENUE B PHBNEW YORKNY100095040ASST SECRETARY20.00$25,000
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$7,717,981AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,185AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,742,166TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$7,742,166AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$116,132CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,626,034NetVlNoncharitableAssetsAmt
Minimum Investment Return$381,302MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$381,302MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,534TaxBasedOnInvestmentIncomeAmt
Total Tax$6,534TotalTaxAmt
Distributable Before Adj$374,768DistributableBeforeAdjAmt
Distributable Before Ded$374,768DistributableBeforeDedAmt
Distributable As Adjusted$374,768DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$363,500ExpensesAndContributionsAmt
Qualifying Distributions$363,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$374,768DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$7,421ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,421TotalExcessDistributionCyovAmt
Qualifying Distributions$363,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$363,500AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$7,421ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,421ExcessDistributionCyovAppCYAmt
Undistributed Income CY$3,847UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NY CARES
65 BROADWAYNEW YORKNY10006CHARITYPCCHARITABLE GIFT$5,000
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002CHARITYPCCHARITABLE GIFT$40,000
BRICK BY BRICK
232 7TH STREETBROOKLYNNY11215CHARITYPCCHARITABLE GIFT$42,000
PLANNED PARENTHOOD
26 BLEECKER STREETNEW YORKNY10012CHARITYPCCHARITABLE GIFT$23,500
THE DOOR FRIENDS OF FONTAINE
NOXON CTALBANYNY12211CHARITYPCCHARITABLE GIFT$50,000
JEWISH MUSEUM
1109 FIFTH AVENUENEW YORKNY10128CHARITYPCCHARITABLE GIFT$1,000
SOUTH STREET SEAPORT MUSEUM
12 FULTON STREETNEW YORKNY10038CHARITYPCCHARITABLE GIFT$10,000
MAYOR'S FUND TO ADVANCE NYC
253 BROADWAYNEW YORKNY10007CHARITYPCCHARITABLE GIFT$4,999
TRINITY LOWER EAST SIDE
602 EAST 9TH STREETNEW YORKNY10009CHARITYPCCHARITABLE GIFT$40,000
COALITION FOR THE HOMELESS
129 FULTON STREETNEW YORKNY10273CHARITYPCCHARITABLE GIFT$10,000
NATIONAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011CHARITYPCCHARITABLE GIFT$20,000
EVERYTOWN FOR GUN SAFETY
PO BOX 3886NEW YORKNY10163CHARITYPCCHARITABLE GIFT$2,000
FREEDOM SERVICE DOGS OF AMERICA
7193 S DILLON CTENGLEWOODCO80112CHARITYPCCHARITABLE GIFT$5,000
HIAS
411 FIFTH AVENUENEW YORKNY10016CHARITYPCCHARITABLE GIFT$20,000
COMMITTEE TO PROTECT JOURNALISTS
PO BOX 2675NEW YORKNY10108CHARITYPCCHARITABLE GIFT$2,000
FUND FOR PUBLIC SCHOOLS
52 CHAMBERS STREETNEW YORKNY10007CHARITYPCCHARITABLE GIFT$10,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104CHARITYPCCHARITABLE GIFT$7,500
JUSTICE IN AGING
1444 EYE STREET NWWASHINGTONDC20005CHARITYPCCHARITABLE GIFT$3,000
LAST CHANCE FOR ANIMALS
8033 SUNSET BLVDLOS ANGELESCA90046CHARITYPCCHARITABLE GIFT$2,500
JEWISH FAMILY SERVICE OF BUFFALO ER
70 BARKER STREETBUFFALONY14209CHARITYPCCHARITABLE GIFT$1,250
EXTEND PROGRAMS
29 GOSHEN ROADCHESTERNY10918CHARITYPCCHARITABLE GIFT$17,651
WOMEN IN NEED JENNY CLARK SHELTER
183 EAST 10TH STREETNEW YORKNY10029CHARITYPCCHARITABLE GIFT$5,000
VISION URBANA
64 ESSEX STREETNEW YORKNY10002CHARITYPCCHARITABLE GIFT$7,250
SPREAD THE VOTE
8601 LINCOLN BLVDLOS ANGELESCA90045CHARITYPCCHARITABLE GIFT$5,000
AALDEF
99 HUDSON STREETNEW YORKNY10013CHARITYPCCHARITABLE GIFT$5,000
BIVONA CHILD ADVOCACY CENTER
1 MOUNT HOPE AVENUEROCHESTERNY14620CHARITYPCCHARITABLE GIFT$1,250
BRIDGEPORT RESCUE MISSION
1088 FAIRFIELD AVENUEBRIDGEPORTCT06605CHARITYPCCHARITABLE GIFT$1,000
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREETNEW YORKNY10038CHARITYPCCHARITABLE GIFT$10,000
JEWISH FOUNDATION FOR THE RIGHTEOUS
80 MAIN STREETWEST ORANGENJ07052CHARITYPCCHARITABLE GIFT$1,000
LES GIRLS CLUB
402 EAST 8TH STREETNEW YORKNY10009CHARITYPCCHARITABLE GIFT$5,000
MOTHERS AGAINST SENSELESS KILLING
161 S 39TH STREETRICHMONDCA94804CHARITYPCCHARITABLE GIFT$2,000
REFOUNDRY
63 FLUSHING AVENUEBROOKLYNNY11205CHARITYPCCHARITABLE GIFT$1,000
UNRWA
1875 K STREET NWWASHINGTONDC20006CHARITYPCCHARITABLE GIFT$1,000
AMOUNTS UNDER 1000
1500 BROADWAYNEW YORKNY10036CHARITYPCCHARITABLE GIFT$1,600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$363,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$425,397ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$144,394ExclusionAmt
Related Or Exempt Function Incm$13,499RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$569,791ExclusionAmt
Related Or Exempt Function Incm$13,499RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$583,290TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,750Amt
Net Investment Income$3,750NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
FEDERAL TAXES$9,838
TAX PENALTIES$162

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EMPLOYEE BENEFITS$26,428$26,428
Filing fees$250$250

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON SECURITIESDesc
Amt$29,019Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$782$782
PAYROLL TAXES$6,977$6,977

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