BETA

I & B NEUMAN FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
I & B NEUMAN FOUNDATION INC (EIN 13-6161492)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349101820
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-12T15:34:40-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I & B NEUMAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlI&BNBusinessNameControlTxt
Phone2128670683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHERBERT NEUMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128670683PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHERBERTPersonFirstNm
Person LastNEUMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON KESTENBAUMPreparerPersonNm
PTINP00445310PTIN
Phone2123721000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$92,366FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,750ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,522DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,522DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$2,844GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$2,844GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$266NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$2,454NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$22,213GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,454CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$10,571TotalRevAndExpnssAmt
Total Net Invst Incm$7,821TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,940AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,970AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,970AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$3,206OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,110OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$96OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,146TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,080TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,066TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,160ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,160ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$25,306TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,080TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,226TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,735ExcessRevenueOverExpensesAmt
Net Investment Income$1,741NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,682CashBOYAmt
Cash EOY$4,635CashEOYAmt
Cash EOYFMV$4,635CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,896SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,232SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,232SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$39,517USGovernmentObligationsBOYAmt
US Government Obligations EOY$19,759USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$21,359USGovtObligationsEOYFMVAmt
Other Investments BOY$46,540OtherInvestmentsBOYAmt
Other Investments EOY$46,274OtherInvestmentsEOYAmt
Other Investments EOYFMV$46,274OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$15,866LandBldgEquipCostOrOtherBssAmt
Land BOY$15,866LandBOYAmt
Land EOY$15,866LandEOYAmt
Land EOYFMV$15,866LandEOYFMVAmt
Total Assets BOY$105,501TotalAssetsBOYAmt
Total Assets EOY$90,766TotalAssetsEOYAmt
Total Assets EOYFMV$92,366TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$105,501RetainedEarningBOYAmt
Retained Earning EOY$90,766RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$105,501TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$90,766TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$105,501TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$90,766TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$105,501TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,735ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$90,766SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$90,766TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$22,213GrossSalesPriceAmt
Cost Or Other Basis$19,759CostOrOtherBasisAmt
Gain Or Loss$2,454GainOrLossAmt
Gains Minus Excess Or Losses$2,454GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,454CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$24InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$24SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$732EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,232TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,208OverpaymentAmt
Applied To ES Tax$1,208AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksI B NEUMAN FOUNDATION INCIndividualWithBooksNm
Phone2128670683PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
HERBERT NEUMAN
122 EAST 42ND STREETNEW YORKNY10168PRESIDENT10.00$0$0$0
MARVIN NEUMAN
122 EAST 42ND STREETNEW YORKNY10168SECRETARY/TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$31,928AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,681AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$62,273FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$105,882TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$105,882AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,588CashDeemedCharitableAmt
Net Vl Noncharitable Assets$104,294NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,215MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,215MinimumInvestmentReturnAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Total Tax$24TotalTaxAmt
Distributable Before Adj$5,191DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,191DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,191DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,226ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$19,226QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$19,226AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,191DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$178,976ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$36,698ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$273,223ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$163,740ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$73,560ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$726,197TotalExcessDistributionCyovAmt
Qualifying Distributions$19,226QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,191AppliedToCurrentYearAmt
Remaining Distri From Corpus$14,035RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$740,232TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$178,976ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$561,256ExcessDistriCyovToNextYrAmt
Excess From Year4$36,698ExcessFromYear4Amt
Excess From Year3$273,223ExcessFromYear3Amt
Excess From Year2$163,740ExcessFromYear2Amt
Excess From Year1$73,560ExcessFromYear1Amt
Excess From Current Year$14,035ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHERBERT NEUMANContributingManagerNm
Contributing ManagerMARVIN NEUMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79TH STREETNEW YORKNY10024NONEPCFOR DONEE'S EXEMPT PURPOSE$2,000
AMERICAN RED CROSS
431 18TH ST NWWASHINGTONDC20006NONEPCFOR DONEE'S EXEMPT PURPOSE$50
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022NONEPCFOR DONEE'S EXEMPT PURPOSE$1,000
HORACE MANN SCHOOL
231 W 246TH STBRONXNY10471NONEPCFOR DONEE'S EXEMPT PURPOSE$1,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WESTNEW YORKNY10024NONEPCFOR DONEE'S EXEMPT PURPOSE$100
SAJ
15 WEST 86TH STREETNEW YORKNY10024NONEPCFOR DONEE'S EXEMPT PURPOSE$4,700
THE FRICK COLLECTION
1 EAST 70TH STREETNEW YORKNY10021NONEPCFOR DONEE'S EXEMPT PURPOSE$75
THE JEWISH MUSEUM
1109 FIFTH AVENUENEW YORKNY10128NONEPCFOR DONEE'S EXEMPT PURPOSE$75
THE METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028NONEPCFOR DONEE'S EXEMPT PURPOSE$110
THE ZAMIR CHORAL FOUNDATION
475 RIVERSIDE DRIVE SUITE 1948NEW YORKNY10115NONEPCFOR DONEE'S EXEMPT PURPOSE$5,000
UJA FEDERATION OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022NONEPCFOR DONEE'S EXEMPT PURPOSE$2,000
WARWICK FIRE DEPARTMENT
PO BOX 31WARWICKNY10990NONEPCFOR DONEE'S EXEMPT PURPOSE$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,160TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,522ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$266ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,454ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,711ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,711TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$5,940Amt
Net Investment Income$2,970NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,970DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$19,759USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$21,359USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN RENTAL ACTIVITYCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$46,274BookValueAmt
EOYFMV$46,274EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NYS FILING FEE$50$0$50
POSTAGE AND DELIVERY$46$0$46
OTHER DEDUCTIONS$3,110$3,110$0

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