SWIECA CHILDREN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SWIECA CHILDREN FOUNDATION (EIN 46-4310665)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349103281
- 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
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:29:03-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132839033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLET FEIT & PREIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY SUITE 1815 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464310665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIECA CHILDREN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SWIE | BusinessNameControlTxt |
| Phone | 2127355260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 3RD AVE 23RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SWIECA | PersonNm |
| Person Title | CO-TRUSTEE | PersonTitleTxt |
| Phone | 2127355260 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SWIECA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUSSIE STEIER | PreparerPersonNm |
| PTIN | P00178538 | PTIN |
| Phone | 2124253300 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $66,133,192 | 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 | $2,827,837 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $64 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $64 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $582,626 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $582,626 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,195,728 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,195,728 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,195,728 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,606,255 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,778,418 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | 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 |
| Interest Rev And Expnss | $56 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $56 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,099 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,099 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $381,529 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $311,292 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $70,237 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $391,684 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $311,348 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $80,336 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,635,833 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,635,833 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,027,517 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $311,348 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,716,169 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,578,738 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,467,070 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $174,633 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,079 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,079 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $48,586,542 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $51,312,398 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $66,102,113 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $48,761,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,343,477 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $66,133,192 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,180 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,744 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,744 | 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 | $48,758,995 | RetainedEarningBOYAmt |
| Retained Earning EOY | $51,337,733 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,758,995 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,337,733 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,761,175 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,343,477 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,758,995 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,578,738 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $51,337,733 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $51,337,733 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| THRU SWIECA FOUNDATION LLC | P | $45,652 | $45,652 | $45,652 |
| THRU SWIECA FOUNDATION LLC | P | $2,150,076 | $2,150,076 | $2,150,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,195,728 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34,292 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $34,292 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $34,292 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $75,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $705 | EsPenaltyAmt |
| Overpayment | $40,003 | OverpaymentAmt |
| Applied To ES Tax | $40,003 | 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 | 0 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL SWIECA | IndividualWithBooksNm |
| Phone | 2127355377 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 THIRD AVENUE 23RD FLOOR | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL SWIECA | ||||||||
| 950 THIRD AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | CO-TRUSTEE | 2.00 | $0 | $0 | $0 |
| KEVIN SWIECA | ||||||||
| 950 THIRD AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | CO-TRUSTEE | 5.00 | $0 | $0 | $0 |
| ALEXANDER SWIECA | ||||||||
| 950 THIRD AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | CO-TRUSTEE | 2.00 | $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 |
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 | $55,622,228 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $82,750 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $55,704,978 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $55,704,978 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $835,575 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,869,403 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,743,470 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,743,470 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $34,292 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $34,292 | TotalTaxAmt |
| Distributable Before Adj | $2,709,178 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,709,178 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,709,178 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,716,169 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,716,169 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,716,169 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,709,178 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $32,242 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $67,184 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $60,138 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $51,231 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $210,795 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,716,169 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,709,178 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,991 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $217,786 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $32,242 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $185,544 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $67,184 | ExcessFromYear4Amt |
| Excess From Year2 | $60,138 | ExcessFromYear2Amt |
| Excess From Year1 | $51,231 | ExcessFromYear1Amt |
| Excess From Current Year | $6,991 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE GUA | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $360 | |
| AMERICAN FRIENDS OF MAGEN DAVID | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| AMERICAN FRIENDS OF OHR HATALMUD | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $19,020 | |
| AMERICAN FRIENDS OF SHOFAR | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $260 | |
| AMERICAN FRIENDS OF YAD LEAH | ||||||||
| 362 SOUTH PARKWAY | CLIFTON | NJ | 07014 | N/A | PUBLIC CHARITY | EDUCATION | $520 | |
| AMERICAN SOCIETY FOR YAD VASHEM | ||||||||
| 500 FIFTH AVENUE 42ND FLOOR | NEW YORK | NY | 10110 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| AMIT | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,000 | |
| BIKUR CHOLIM | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $104 | |
| CENTER FOR INITIATIES | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $360 | |
| CEROWN HEIGHTS JCC | ||||||||
| 387 KINGSTON AVE | BROOKLYN | NY | 11225 | N/A | PUBLIC CHARITY | EDUCATION | $720 | |
| CHABAD AT STONY BROOK | ||||||||
| 31 MT RD | STONY BROOK | NY | 11790 | N/A | PUBLIC CHARITY | EDUCATION | $1,200 | |
| CHABAD HOUSE BOWERY | ||||||||
| 353 BOWERY | NEW YORK | NY | 10003 | N/A | PUBLIC CHARITY | EDUCATION | $1,800 | |
| CHABAD OF INWOOD | ||||||||
| 577 ISHAM ST2E | NEW YORK | NY | 10034 | N/A | PUBLIC CHARITY | EDUCATION | $5,000 | |
| CHABAD OF NORTHWESTERN | ||||||||
| 2014 ORRINGTON AVENUE | EVANSTON | IL | 60201 | N/A | PUBLIC CHARITY | EDUCATION | $4,400 | |
| CHABAD OF WESTPORT | ||||||||
| 79 NEWTOWN TURNPIKE | WESTPORT | CT | 06880 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| CHAI LIFELINE | ||||||||
| 151 WEST 30TH STREET | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | EDUCATION | $360 | |
| CHARIDY | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $185 | |
| CHARITY FOR ISRAEL | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $1,800 | |
| CHILDREN AID FUND | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $182 | |
| CONGREGATION KEHILATH JESHURUN | ||||||||
| 125 E 85TH STREET | NEW YORK | NY | 10028 | N/A | PUBLIC CHARITY | EDUCATION | $360 | |
| CONGREGATION MISHKAN YOSSEF | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $13,825 | |
| CONGREGATION YAM HATORAH | ||||||||
| 1573 E 10TH STREET | BROOKLYN | NY | 11230 | N/A | PUBLIC CHARITY | EDUCATION | $260 | |
| CONSUMER REPORTS DOANTE | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $180 | |
| CREATIVE COMMUNITY FOR PEACE | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $2,600 | |
| DARCHAI MENACHE | ||||||||
| 432 RUTLAND ROAD | BROOKLYN | NY | 11203 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| DARCHAI NOAM | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $5,400 | |
| DARKAYNU | ||||||||
| 2040 STREET | WARRINGTON | PA | 18976 | N/A | PUBLIC CHARITY | EDUCATION | $3,100 | |
| DAVIS MEMORIAL FUND | ||||||||
| 25 LAWRENCE AVE | LAWRENCE | NY | 11559 | N/A | PUBLIC CHARITY | EDUCATION | $100 | |
| DISRUPTIVE | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $360 | |
| EMET | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| ENDOWMANT FOR MIDDLE EAST | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| FAMILY NEST ASSOCIATION | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $1,389 | |
| FRIENDSHIP CIRCLE | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| GO KOSHER | ||||||||
| 550 EMPIRE BLVD | BROOKLYN | NY | 11225 | N/A | PUBLIC CHARITY | EDUCATION | $613 | |
| HACHAYIM VEHASHALOM | ||||||||
| 530 CENTRAL AVE | CEDARHURST | NY | 11516 | N/A | PUBLIC CHARITY | EDUCATION | $16,990 | |
| HERITAGE RETREATS | ||||||||
| 211 MAIN AVE 1 | PASSAIC | NJ | 07055 | N/A | PUBLIC CHARITY | EDUCATION | $2,600 | |
| INVSETORS CONFERENCE | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,089 | |
| ISRAELI AMERICAN COUNCIL | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $720 | |
| ISRAEL-IS | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| JEM COMUNITY CENTER | ||||||||
| 9930 S SANTA MONICA BLVD | BEVERLY HILLS | CA | 90212 | N/A | PUBLIC CHARITY | EDUCATION | $360 | |
| JEWISH CENTER OF ATLANTIC BEACH | ||||||||
| 100 NASSAU AVENUE | ATLANIC BEACH | NY | 11509 | N/A | PUBLIC CHARITY | EDUCATION | $500 | |
| JEWISH LATIN CENTER | ||||||||
| 27 W 23RD STREET | NEW YORK | NY | 10010 | N/A | PUBLIC CHARITY | EDUCATION | $54 | |
| KOLEL CHIBAS JERUSALEM | ||||||||
| 4802A 12TH AVENUE | BROOKLYN | NY | 11219 | N/A | PUBLIC CHARITY | EDUCATION | $720 | |
| LEHAVA | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $360 | |
| LOUIS D BRANDEIS CENTER | ||||||||
| 1717 PENNSYLVANIA AVENUE NW SUITS | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | 1025 |
| MAJOR BRENT TAYLOR LEGACY | ||||||||
| 2637 N WASHINGTON BLVD | NORTH OGDEN | UT | 84414 | N/A | PUBLIC CHARITY | EDUCATION | $720 | |
| MEIR PANIM LACHAYAL | ||||||||
| 383 KINGSTON AVE | BROOKLYN | NY | 11213 | N/A | PUBLIC CHARITY | EDUCATION | $550 | |
| MENACHEM EDUCATION | ||||||||
| 411 KINGSTON AVE | BROOKLYN | NY | 11225 | N/A | PUBLIC CHARITY | EDUCATION | $5,000 | |
| MEOR | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $6,980 | |
| MEOROT | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $2,560 | |
| MISHKAN MEIR | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $182 | |
| MOISE SAFRA CENTER | ||||||||
| 130 E 82ND STREET | NEW YORK | NY | 10028 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| MOUNT MORIAH CEMETRY OF NEW JERSEY | ||||||||
| 685 FAIRVIEW AVE | FAIRVIEW | NJ | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $255 | |
| MUSEUM CITY OF NY | ||||||||
| 1220 5TH AVENUE | NEW YORK | NY | 10029 | N/A | PUBLIC CHARITY | EDUCATION | $10,000 | |
| NAMI NYC METRO | ||||||||
| 505 EIGHTH AVENUE SUITE 1103 | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | EDUCATION | $5,400 | |
| NETIVOTH ISRAEL CONGREGATION | ||||||||
| 1617 OCEAN PKWY | BROOKLYN | NY | 11223 | N/A | PUBLIC CHARITY | EDUCATION | $542 | |
| NGO MONITOR | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| NY SYNAGOGUE AND TORAH CENTER | ||||||||
| 165 E 66TH STREET | NEW YORK | NY | 10065 | N/A | PUBLIC CHARITY | EDUCATION | $10,000 | |
| OHEV CHESSED | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $182 | |
| OHR BINYAMIN | ||||||||
| 144-10 68TH DR | QUEENS | NY | 11367 | N/A | PUBLIC CHARITY | EDUCATION | $182 | |
| OHR TORAH LEADER INSTITUTE | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $1,784 | |
| OUR PLACE | ||||||||
| 1815 AVENUE M | BROOKLYN | NY | 11230 | N/A | PUBLIC CHARITY | EDUCATION | $6,813 | |
| PEF SHAARE HAIM | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $182 | |
| PAN MASS CHALLENGE | ||||||||
| 77 4TH AVE | NEEDHAM | MA | 02494 | N/A | PUBLIC CHARITY | EDUCATION | $1,000 | |
| PRAGER UNVERSITY | ||||||||
| VENTURA BLVD | SHERMAN OAKS | CA | 91403 | N/A | PUBLIC CHARITY | EDUCATION | $1,800 | |
| PROVIDENCE HEBREW DAY SCHOOL | ||||||||
| 450 ELMGROVE AVENUE | PROVIDENCE | RI | 02906 | N/A | PUBLIC CHARITY | EDUCATION | $1,872 | |
| REFUAYESHUA | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $52 | |
| SEPHARDIC TORAH CENTER | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $52 | |
| SHAARE RACHAMIM | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $52 | |
| SHAVEI ISRAEL | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $720 | |
| SHULAMIT SCHOOL FOR GIRLS | ||||||||
| 305 CEDARHURST AVEUNE | CEDARHURST | NY | 11516 | N/A | PUBLIC CHARITY | EDUCATION | $52 | |
| STAND WITH US | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| TAMID GROUP | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| THE BROWNSTONE EXPERIENCE | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $2,600 | |
| THE CHESSED FUND | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $6,017 | |
| THE FRISCH SCHOOL | ||||||||
| 120 W CENTURY ROAD | PARAMUS | NJ | 07652 | N/A | PUBLIC CHARITY | EDUCATION | $1,800 | |
| THE JERUSALEM KOLLEL | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $540 | |
| THE SWIECA CF PHILANTHROPIC FUND AT VANGUARD CHARITABLE DONOR ADVISED FUND | ||||||||
| NA | NA | NY | 10022 | N/A | PRIVATE FOUNDATION | EDUCATION | $2,380,000 | |
| TOMCHEI SHABBOS | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,000 | |
| TOMCHEI SHABBOS YAD YASHAYA | ||||||||
| 634 OAK DR | FAR ROCKAWAY | NY | 11691 | N/A | PUBLIC CHARITY | EDUCATION | $1,800 | |
| TOMCHEI TZEDAKA | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $52 | |
| TOMCHEI YESOMIM | ||||||||
| 555 OCEAN PARKWAY | BROOKLYN | NY | 11218 | N/A | PUBLIC CHARITY | EDUCATION | $250 | |
| TORAH LINKS | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $5,000 | |
| TSEDAKA CORP | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $182 | |
| UJA FEDERATION | ||||||||
| 130 E 59TH STREET | NEW YORK | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $430 | |
| UN WATCH | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| UNION COMMUNITY HEALTH | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $260 | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | N/A | PUBLIC CHARITY | EDUCATION | $10,000 | |
| WEST SIDE HATZALAH | ||||||||
| 131 W 86TH ST | NEW YORK | NY | 10024 | N/A | PUBLIC CHARITY | EDUCATION | $185 | |
| YACHAD | ||||||||
| 11 BROADWAY 13TH FLOOR | NEW YORK | NY | 10004 | N/A | PUBLIC CHARITY | EDUCATION | $9,360 | |
| YALDEI SHLUCHEI | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $2,766 | |
| YEHUDI | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $3,600 | |
| YESHIVA SHAAREI ARAZIM | ||||||||
| 201 NY-306 | MONSEY | NY | 10952 | N/A | PUBLIC CHARITY | EDUCATION | $2,600 | |
| YESHIVAT SHAARE TESHUVA VECHAIM | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $182 | |
| YOUNG ISRAEL | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $1,742 | |
| YOUNG JEWISH PROFESSIONAL | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $900 | |
| YOUNG PROFESSIONAL | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $1,150 | |
| ZARA'S CENTER | ||||||||
| NA | NA | NY | 10022 | N/A | PUBLIC CHARITY | EDUCATION | $1,234 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,635,833 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $64 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $582,626 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,195,728 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,778,418 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,778,418 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HENRY SWIECA 2007 CHARITABLE LEAD ANNUITY TRUST | ||||||
| 1 | 950 3RD AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | $180,000 | Yes (X) |
| HENRY SWIECA 2009 CHARITABLE LEAD ANNUITY TRUST | ||||||
| 2 | 950 3RD AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | $2,632,500 | Yes (X) |
| HENRY SWIECA 2019 CHARITABLE LEAD ANNUITY TRUST | ||||||
| 3 | 950 3RD AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | $15,150 | Yes (X) |
| HENRY SWIECA 2020 CHARITABLE LEAD ANNUITY TRUST | ||||||
| 4 | 950 3RD AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | $187 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN SWIECA FOUNDATION LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $51,312,398 | BookValueAmt |
| EOYFMV | $66,102,113 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $1,000 | $0 | $0 | $1,000 |
| FEES | $2,345 | $0 | $0 | $2,345 |
| PORTFOLIO DEDUCTIONS | $310,033 | $310,033 | $0 | $0 |
| FOREIGN TAXES PAID | $1,259 | $1,259 | $0 | $0 |
| CORPORATION TAXES | $65,123 | $0 | $0 | $65,123 |
| MEALS | $1,525 | $0 | $0 | $1,525 |
| OFFICE | $244 | $0 | $0 | $244 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED DONATIONS | Desc |
| BOY Book Value | $2,180 | BOYBookValueAmt |
| EOY Book Value | $5,744 | EOYBookValueAmt |
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