TUFENKIAN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TUFENKIAN FOUNDATION INC (EIN 13-3976159)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-10-12
- IRS object ID
- 202112859349100916
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-12T16:51:30-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE 151 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133976159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TUFENKIAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUFE | BusinessNameControlTxt |
| Phone | 2126032560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 THIRD AVENUE STREET LEVEL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TUFENKIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126032560 | PhoneNum |
| Signature | 2021-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,831,492 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,378,678 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,969 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,969 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,969 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,383,647 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,969 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,969 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,161 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,161 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,250 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,250 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $2,640 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,640 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,228 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,228 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $455 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $455 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $43,134 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $43,134 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,303,363 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,303,363 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,346,497 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,346,497 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $37,150 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,969 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,969 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,566 | CashBOYAmt |
| Cash EOY | $37,747 | CashEOYAmt |
| Cash EOYFMV | $37,747 | CashEOYFMVAmt |
| Other Investments BOY | $1,741,799 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,746,768 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,746,768 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $46,977 | OtherAssetsBOYAmt |
| Other Assets EOY | $46,977 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $46,977 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,794,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,831,492 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,831,492 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,794,342 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,831,492 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,794,342 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,831,492 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,794,342 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,831,492 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,794,342 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $37,150 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,831,492 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,831,492 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,350,152 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,338,398 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.183985 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $951,400 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,133,060 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.078414 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $973,688 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,108,766 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.080412 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $829,931 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $12,465,681 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.066577 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $536,609 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,308,145 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043598 | DistributionYr5Rt |
| Total Distribution | 0.452986 | TotalDistributionRt |
| Average Distribution | 0.090597 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,532,459 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $229,433 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $50 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $229,483 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,346,497 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $50 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $50 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $50 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,271 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,271 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,221 | OverpaymentAmt |
| Applied To ES Tax | $3,221 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TUFENKIANFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JAMES TUFENKIAN | IndividualWithBooksNm |
| Phone | 2124722475 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 THIRD AVE STREET LEVEL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES TUFENKIAN | ||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN A KASBARIAN | ||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROJECT COSTS - NK PROGRAMS INCLUDE HOUSING, MEDICAL, AND OTHER INFRASTRUCTURE PROGRAMS FOR HOMELESS OR DISPLACED PERSONS. | Description1Txt |
| Expenses1 | $524,827 | Expenses1Amt |
| Description2 | PROJECT COSTS - YEREVAN OFFICE PROGRAMS INCLUDE SUPPORT FOR WOMEN'S SHELTERS, ENVIRONMENTAL ACTIVISM, AND SOCIAL PROTECTION FOR VULNERABLE FAMILIES. | Description2Txt |
| Expenses2 | $717,899 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,772 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,513,252 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,571,024 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,571,024 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,565 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,532,459 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $126,623 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,346,497 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,346,497 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $50 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,346,447 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1999-07-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,969 | CurrentYearAmt |
| Year1 | $366,920 | Year1Amt |
| Year2 | $283,774 | Year2Amt |
| Year3 | $376,085 | Year3Amt |
| Total | $1,031,748 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,224 | CurrentYearAmt |
| Year1 | $311,882 | Year1Amt |
| Year2 | $241,208 | Year2Amt |
| Year3 | $319,672 | Year3Amt |
| Total | $876,986 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,346,497 | CurrentYearAmt |
| Year1 | $1,354,978 | Year1Amt |
| Year2 | $954,238 | Year2Amt |
| Year3 | $977,449 | Year3Amt |
| Total | $4,633,162 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,272 | CurrentYearAmt |
| Year1 | $5,965 | Year1Amt |
| Year2 | $8,503 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $19,740 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,341,225 | CurrentYearAmt |
| Year1 | $1,349,013 | Year1Amt |
| Year2 | $945,735 | Year2Amt |
| Year3 | $977,449 | Year3Amt |
| Total | $4,613,422 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $84,415 | CurrentYearAmt |
| Year1 | $244,613 | Year1Amt |
| Year2 | $404,435 | Year2Amt |
| Year3 | $403,625 | Year3Amt |
| Total | $1,137,088 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES TUFENKIAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY FOR CHRISTIAN THOUGHT | ||||||||||
| PO BOX 3230 | NEW YORK | NY | 10008 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $500 | |||
| AMERICAN CIVIL LIBERTIES UNION | ||||||||||
| 125 BROAD STREET 18TH FL | NEW YORK | NY | 10275 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $4,000 | |||
| AMNESTY INTERNATIONAL USA | ||||||||||
| PO BOX 98233 | WASHINGTON | DC | 20090 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,000 | |||
| ARMENIA FUND USA | ||||||||||
| 594 VALLEY HEALTH PLAZA STE B | PARAMUS | NJ | 07652 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,000 | |||
| ARMENIAN AMERICAN MEDICAL ASSOCIATION | ||||||||||
| 19 FRAMAR ROAD | WELLESLY | MA | 02481 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $10,000 | |||
| ARMENIAN EVANGELICAL CHURCH | ||||||||||
| 152 EAST 34TH STREET | NEW YORK | NY | 10016 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,250 | |||
| ARS LEBANON | ||||||||||
| NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,000 | 21/1 TUMANYAN STREET | YEREVAN | AM | ||||
| BRENNAN CENTER | ||||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $4,000 | |||
| CITY HARVEST | ||||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $2,000 | |||
| COALITION FOR THE HOMELESS | ||||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $4,000 | |||
| DOCTORS WITHOUT BORDERS USA | ||||||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,500 | |||
| EARTHJUSTICE | ||||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $2,000 | |||
| EMIRATES SCHOL | ||||||||||
| NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $800 | 21/1 TUMANYAN STREET | YEREVAN | AM | ||||
| EQUAL JUSTICE INITIATIVE | ||||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $6,000 | |||
| HOPE FOR NEW YORK | ||||||||||
| 1359 BROADWAY 410 | NEW YORK | NY | 10018 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $6,000 | |||
| HUMANE SOCIETY UNITED STATES | ||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $2,000 | |||
| KAREN HODGES | ||||||||||
| 628 SAINT DUNSTANS ROAD | BALTIMORE | MD | 21212 | NONE | I | KIDS AT HUNGER | $2,000 | |||
| MARY MATOSIAN | ||||||||||
| NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $945 | 21/1 TUMANYAN STREET | YEREVAN | AM | ||||
| MOTHER JONES INVESTIGATIVE FUND | ||||||||||
| 222 SUTTER STREET SUITE 600 | SAN FRANCISCO | CA | 94108 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $5,000 | |||
| NAASR | ||||||||||
| 395 CONCORD AVE | BELMONT | MA | 02478 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $2,500 | |||
| OPEN HANDS LEGAL SERVICES INC | ||||||||||
| 300 WINSTON DRIVE UNIT 1905 | CLIFFSIDE PART | NJ | 07010 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $4,000 | |||
| OXFAM AMERICA | ||||||||||
| 226 CAUSEWAY STREET | BOSTON | MA | 02114 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $2,000 | |||
| PRISON FELLOWSHIP | ||||||||||
| PO BOX 1550 | MERRIFIELD | VA | 20176 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,000 | |||
| REDEEMER PRESBYTERIAN CHURCH | ||||||||||
| 1359 BROADWAY | NEW YORK | NY | 10018 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $7,500 | |||
| SOH-USA | ||||||||||
| 607 FOOTHILL BLVD 652 | LA CANADA | CA | 91012 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $2,500 | |||
| SOJOURNERS | ||||||||||
| 3333 14TH STREET NW SUITE 200 | WASHINGTON | DC | 20010 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $6,000 | |||
| THE BRONX DEFENDDERS | ||||||||||
| 360 EAST 161ST STREET | BRONX | NY | 10451 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $4,500 | |||
| THE BROOKLYN TABERNACLE | ||||||||||
| 17 SMITH STREET | BROOKLYN | NY | 11201 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $2,500 | |||
| THE CARTER CENTER | ||||||||||
| 453 FREEDOM PARKWAY | ATLANTA | GA | 30307 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,000 | |||
| THE GENOCIDE EDUCATION PROJECT | ||||||||||
| 51 COMMONWEALTH AVE | SAN FRANCISCO | CA | 94118 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $1,000 | |||
| THE LEGAL AID SOCIETY DEVELOPEMENT | ||||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $6,000 | |||
| THE SALVATION ARMY | ||||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $5,000 | |||
| THE TUFENKIAN FOUNDATION | ||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | FOR FAMILY AND COMMUNITY PROJECT IN THE YEREVAN OFFICE PROGRAMS | $19,548 | |||
| THE TUFENKIAN FOUNDATION | ||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | FOR WOMEN'S SUPPORT PROJECT IN THE YEREVAN OFFICE PROGRAMS | $195,406 | |||
| THE TUFENKIAN FOUNDATION | ||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | FOR MINING LEGISLATION PROJECT IN THE YEREVAN OFFICE PROGRAMS | $27,274 | |||
| THE TUFENKIAN FOUNDATION | ||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | FOR ENCOURAGE GRANTS PROJECT IN THE YEREVAN OFFICE PROGRAMS | $9,745 | |||
| THE TUFENKIAN FOUNDATION | ||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | FOR EMERGENCY RELIEF/ARTSAKH WAR PROJECT IN THE YEREVAN OFFICE PROGRAMS | $410,888 | |||
| THE TUFENKIAN FOUNDATION | ||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | FOR FUNDRAISING AND RENT IN THE YEREVAN OFFICE PROGRAMS | $40,276 | |||
| THE TUFENKIAN FOUNDATION | ||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | FOR NK PROJECT INCLUDING HOUSING, MEDICAL AND OTHER INFRASTRUCTURE PROGRAMS | $498,981 | |||
| THIRTEEN | ||||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | FOR DONEE'S EXEMPT PURPOSES | $750 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,303,363 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $4,969 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,969 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,969 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (29 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBER K KARAMANOUKIAN FOUNDATION | ||||||||||
| 1 | 2226 HOLLISTER TER | GLENDALE | CA | 91206 | $47,500 | Yes (X) | ||||
| ARMENIAN INT'L WOMEN'S ASSOCIATION | ||||||||||
| 2 | 1107 ARDEN RD | PASADENA | CA | 91106 | $76,631 | Yes (X) | ||||
| ARMENIAN WOUNDED HEROES FUND INC | ||||||||||
| 3 | L WOLLIN 124 PROSPECT ST | RIDGEWOOD | NJ | 07450 | $7,500 | Yes (X) | ||||
| ARMENIAN-AMERICAN VETERANS | ||||||||||
| 4 | 247 MT AUBURN STREET | WATERTOWN | MA | 02472 | $7,000 | Yes (X) | ||||
| CAROLYN G MUGAR | ||||||||||
| 5 | 596 FRANKLIN ST | CAMBRIDGE | MA | 02139 | $35,000 | Yes (X) | ||||
| CHARLES MKHITARIAN | ||||||||||
| 6 | 68 CRABTREE LANE | TENAFLY | NJ | 07670 | $25,000 | Yes (X) | ||||
| COMMUNITY FOUNDATION | ||||||||||
| 7 | 333 WEST FORT STREET STE 2010 | DETROIT | MI | 48226 | $10,000 | Yes (X) | ||||
| DENNIS J KURPIUS | ||||||||||
| 8 | 6 AVONDALE DR | COLD SPRING HARBOR | NY | 11724 | $37,500 | Yes (X) | ||||
| FIDELITY CHARITABLE | ||||||||||
| 9 | PO BOX 770001 | CINCINNATI | OH | 45277 | $54,800 | Yes (X) | ||||
| GARO TERTZAKIAN | ||||||||||
| 10 | 1814 HOLLY TREE LN | SANTA ANA | CA | 92705 | $22,500 | Yes (X) | ||||
| GEORGE NAJARIAN | ||||||||||
| 11 | PO BOX 1608 | EAST ORLEANS | MA | 02643 | $30,000 | Yes (X) | ||||
| HELEN M GEOGERIAN | ||||||||||
| 12 | 90 HOYT ST | DARIEN | CT | 06820 | $5,000 | Yes (X) | ||||
| HRATCH MANOUKIAN | ||||||||||
| 13 | 136 DEVON RD | ESSEX FELLS | NJ | 07021 | $9,600 | Yes (X) | ||||
| IRMA A GUMUCHDJIAN | ||||||||||
| 14 | 40 EAST 80TH ST | NEW YORK | NY | 10021 | $5,000 | Yes (X) | ||||
| JHM CHARITABLE FOUNDATION | ||||||||||
| 15 | 1300 HIGHLAND AVE SUITE 215 | MANHATTAN BEACH | CA | 90266 | $223,562 | Yes (X) | ||||
| JUDITH A SARYAN | ||||||||||
| 16 | 3 HANCOCK ST | CAMBRIDGE | MA | 02139 | $25,250 | Yes (X) | ||||
| K GEOGRE NAJARIAN | ||||||||||
| 17 | 123 FREEMAN LANE | ORLEANS | MA | 02653 | $25,200 | Yes (X) | ||||
| MANOOGIAN SIMONE FOUNDATION | ||||||||||
| 18 | 21001 VAN BORN RD | TAYLOR | MI | 48180 | $86,420 | Yes (X) | ||||
| MEKITA ENTERPRISES INC | ||||||||||
| 19 | 50-14 39TH STREET | LONG ISLAND CITY | NY | 11104 | $12,000 | Yes (X) | ||||
| NETWORK FOR GOOD DONATION | ||||||||||
| 20 | 350 CONVENTION WAY | REDWOOD CITY | CA | 94063 | $19,706 | Yes (X) | ||||
| NPT TRANSATLANTIC LIMITED | ||||||||||
| 21 | $5,000 | Yes (X) | 125 OLD BROAD STREET | LONDON | UK | EC2N 1AR | ||||
| PAUL H NADJARIAN | ||||||||||
| 22 | 2757 N QUEBEC ST | ARLINGTON | VA | 22207 | $25,000 | Yes (X) | ||||
| PAYPAL GIVING FUND | ||||||||||
| 23 | 1250 I STREET NW STE 1202 | WASHINGTON | DC | 20005 | $15,723 | Yes (X) | ||||
| RENAISSANCE CHARITABLE FOUNDATION | ||||||||||
| 24 | 8910 PURDUE RD SUITE 555 | INDIANAPOLIS | IN | 46268 | $54,500 | Yes (X) | ||||
| SCHWAB CHARITABLE FUND | ||||||||||
| 25 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $91,250 | Yes (X) | ||||
| VAHE DOMBALAGYAN | ||||||||||
| 26 | 1520 BUCKINGHAM GLEN CIRCLE | GLENVIEW | IL | 60025 | $100,000 | Yes (X) | ||||
| WEPAY | ||||||||||
| 27 | 350 CONVENTION WAY | REDWOOD CITY | CA | 94063 | $24,351 | Yes (X) | ||||
| WORLD VISION INC | ||||||||||
| 28 | PO BOX 9716 | FEDERAL WAY | WA | 98063 | $5,000 | Yes (X) | ||||
| JAMES F TUFENKIAN | ||||||||||
| 29 | 845 UN PLAZA APT NO 42C | NEW YORK | NY | 10017 | $240,513 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,400 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TUFENKIAN COPYRIGHTS LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,746,768 | BookValueAmt |
| EOYFMV | $1,746,768 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,161 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,161 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EAR MARKED FUNDS HELD | $19,500 | $19,500 | $19,500 |
| LOANS & EXCHANGES | $24,905 | $24,905 | $24,905 |
| OTHER RECEIVABLE | $2,572 | $2,572 | $2,572 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $433 | $0 | $0 | $433 |
| OTHER EXPENSES | $22 | $0 | $0 | $22 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $4,969 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,969 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,969 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $5,000 | $0 | $0 | $5,000 |
| NYS FILING FEES | $250 | $0 | $0 | $250 |
Comments