SANSOM FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SANSOM FOUNDATION INC (EIN 13-6136127)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-28
IRS object ID
202243019349100634
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)
Return2022-10-28T13:58:04-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ganapathi KamathBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122 Pin Oak DrAddressLine1Txt
CityNorth BrunswickCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136136127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Sansom Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANSBusinessNameControlTxt
Phone2396765855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 367869AddressLine1Txt
CityBonita SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrank M BuscagliaPersonNm
Person TitlePres, Treas, DirPersonTitleTxt
Signature2022-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFrank MPersonFirstNm
Person LastBuscagliaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGanapathi KamathPreparerPersonNm
PTINP00262561PTIN
Phone7322360985PhoneNum
Self EmployedYes (X)SelfEmployedInd

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$22,860,001FMVAssetsEOYAmt
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$306,138DividendsRevAndExpnssAmt
Dividends Net Invst Incm$306,138DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$816,869NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,657,362GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$816,869CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$7,200OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,130,207TotalRevAndExpnssAmt
Total Net Invst Incm$1,123,007TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$290,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$14,300CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$275,700CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$59,128LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$59,128LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,075AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,075AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$187,098OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$168,018OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$19,080OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$17,301TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,655TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$15,646TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$21,230TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$21,230TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$43,968OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$245OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$43,723OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$630,875TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$190,293TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$440,582TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$171,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$171,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$801,925TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$190,293TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$611,632TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$328,282ExcessRevenueOverExpensesAmt
Net Investment Income$932,714NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$635,414SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$339,619SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$339,619SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$109,584USGovernmentObligationsBOYAmt
US Government Obligations EOY$205,527USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$205,527USGovtObligationsEOYFMVAmt
Corporate Stock BOY$12,274,278CorporateStockBOYAmt
Corporate Stock EOY$15,250,347CorporateStockEOYAmt
Corporate Stock EOYFMV$15,250,347CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,494,018CorporateBondsBOYAmt
Corporate Bonds EOY$1,449,835CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,449,835CorporateBondsEOYFMVAmt
Other Assets BOY$4,500,509OtherAssetsBOYAmt
Other Assets EOY$5,614,673OtherAssetsEOYAmt
Other Assets EOYFMV$5,614,673OtherAssetsEOYFMVAmt
Total Assets BOY$19,013,803TotalAssetsBOYAmt
Total Assets EOY$22,860,001TotalAssetsEOYAmt
Total Assets EOYFMV$22,860,001TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$19,013,803NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$22,860,001NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$19,013,803TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,860,001TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,013,803TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,860,001TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,013,803TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$328,282ExcessRevenueOverExpensesAmt
Other Increases$3,517,916OtherIncreasesAmt
Subtotal$22,860,001SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,860,001TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly Traded Securities - VariousPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$2,657,362GrossSalesPriceAmt
Cost Or Other Basis$1,840,493CostOrOtherBasisAmt
Gain Or Loss$816,869GainOrLossAmt
Gains Minus Excess Or Losses$816,869GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$816,869CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12,965InvestmentIncomeExciseTaxAmt
Subtotal$12,965SubtotalAmt
Tax Based On Investment Income$12,965TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$25,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$25,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$24EsPenaltyAmt
Overpayment$12,011OverpaymentAmt
Applied To ES Tax$12,011AppliedToESTaxAmt

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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Frank BuscagliaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2396765855PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line123168 Sanabria LoopAddressLine1Txt
CityBonita SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34135ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Frank M Buscaglia
PO Box 367869Bonita SpringsFL34136Pres,Treas, Dir30.00$143,000
Edward M De Paoli
PO Box 367869Bonita SpringsFL34136Sec., Director10.00$48,000
Jorge H Santis
PO Box 367869Bonita SpringsFL34136VP, Director10.00$48,000
Richard G Barrette
PO Box 367869Bonita SpringsFL34136Asst Treas, Dir10.00$33,000
Avis Berman
PO Box 367869Bonita SpringsFL34136Director10.00$18,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
UBS Financial Services Inc
401 East Olas Blvd Ste 2300Fort LauderdaleFL33301Investment Management$168,018
Thompson Hine LLP
3900 Key Center 127 Public SquareClevelandOH44114Legal Counsel$59,128

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,421,564AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$610,217AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,614,673FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,646,454TotalFMVOfUnusedAssetsAmt
Reduction Claimed$1,223,578ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$21,646,454AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$324,697CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,321,757NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,066,088MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,066,088MinimumInvestmentReturnAmt
Tax Based On Investment Income$12,965TaxBasedOnInvestmentIncomeAmt
Total Tax$12,965TotalTaxAmt
Distributable Before Adj$1,053,123DistributableBeforeAdjAmt
Distributable Before Ded$1,053,123DistributableBeforeDedAmt
Distributable As Adjusted$1,053,123DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$611,632ExpensesAndContributionsAmt
Qualifying Distributions$611,632QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,053,123DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$349,861ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$349,861TotalExcessDistributionCyovAmt
Qualifying Distributions$611,632QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$611,632AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$349,861ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$349,861ExcessDistributionCyovAppCYAmt
Undistributed Income CY$91,630UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
The Barnes Foundation
2025 Benjamin Franklin ParkwayPhiladelphiaPA19130NonePCArt Education$21,000
Art For Progress
151 1st Avenue 26New YorkNY10003NonePCPurchase of musical instruments for NYC High School students$10,000
Broward House
2800 North Andrews AveWilton ManorsFL33311NonePCCaring and HIV prevention$20,000
Chimp Haven
13600 Chimpanzee PlazaKeithvilleLA71047NonePCVeterinarian Clinic Physician$15,000
The Friends of the Wanamaker Organ Inc
630 Hidden Valley RoadKing of PrussiaPA19406NonePCPromotion & Revitalization of the Wanamaker Organ$20,000
New York Historical Society
170 Central Park WestNew YorkNY10024NonePCAmerican History and Art Museum$20,000
The Metropolitan Opera
30 Lincoln CenterNew YorkNY10023NonePCVibrant home for creative singers, choreographers, artists and musicians$20,000
Nova Southeastern University Inc
One East Las Olas BlvdFt LauderdaleFL33301NonePCFor its NSU Art Museum Fort Lauderdale$44,750
The Ohio State University
1813 N High StColumbusOH43210NonePCFor its Billy Ireland Cartoon Library & Museum$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$171,050TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$306,138ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$816,869ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Exclusion1ExclusionCd
Exclusion$7,200ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,130,207ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,130,207TotalIncomeProducingActyAmt

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$12,150Amt
Net Investment Income$6,075NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,075DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$59,128LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$59,128DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPaintings and Art WorkDesc
BOY Book Value$4,500,509BOYBookValueAmt
EOY Book Value$5,614,673EOYBookValueAmt
EOYFMV$5,614,673EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADP fees$2,449$245$2,204
Appraisal$8,300$8,300
Insurance$12,743$12,743
Office expense$4,942$4,942
Postage$3,844$3,844
Warehouse$11,690$11,690

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Revenue And Expenses Per Books$7,200RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescIncrease (decrease) in value of ArtworkDesc
Amt$1,114,164Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment management fees$168,018$168,018$0$0
Other professional fees$19,080$0$0$19,080

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
New York State corporate tax$750$750
Payroll taxes$16,551$14,896$1,655

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.