BETA

AUGUSTINE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AUGUSTINE FOUNDATION (EIN 13-2997450)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-16
IRS object ID
202121369349100347
Schema version
2019v5.1
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)
Return2021-05-16T14:58:01-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wexus LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 Grove Ave Ste 120AddressLine1Txt
CityCedarhurstCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11516ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132997450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGUSTINE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUGUBusinessNameControlTxt
Phone2016594556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1D WEICHSELBAUM CPA 147-40 77TH ROADAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WEICHSELBAUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2016594556PhoneNum
Signature2021-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN WEICHSELBAUMPreparerPersonNm
PTINP01682398PTIN
Phone2125990200PhoneNum
Preparation2021-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,437,666FMVAssetsEOYAmt
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$455,136DividendsRevAndExpnssAmt
Dividends Net Invst Incm$455,136DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,075,890NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,673,414GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,075,890CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,531,026TotalRevAndExpnssAmt
Total Net Invst Incm$1,531,026TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$198,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$198,000CompOfcrDirTrstNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$7,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,500AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$25,600TaxesRevAndExpnssAmt
Taxes Net Invst Incm$25,600TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$35,288DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$35,288DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$11,733OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$11,733OccupancyNetInvstIncmAmt
Other Expenses Rev And Expnss$122,332OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$122,332OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$400,453TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$400,453TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,453,932ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,453,932ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,854,385TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$400,453TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,453,932TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$323,359ExcessRevenueOverExpensesAmt
Net Investment Income$1,130,573NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$360,003CashBOYAmt
Cash EOY$262,901CashEOYAmt
Cash EOYFMV$262,901CashEOYFMVAmt
Sav And Temp Cash Invst BOY$148,810SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$195,932SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$195,932SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations BOY$1,507,765USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,713,694USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,744,111USGovtObligationsEOYFMVAmt
Corporate Stock BOY$11,121,917CorporateStockBOYAmt
Corporate Stock EOY$8,159,397CorporateStockEOYAmt
Corporate Stock EOYFMV$14,241,567CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,269,816CorporateBondsBOYAmt
Corporate Bonds EOY$4,776,597CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,046,237CorporateBondsEOYFMVAmt
Land Bldg Investments BOY$982,206LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$946,918LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$946,918LandBldgInvestmentsEOYFMVAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$16,390,517TotalAssetsBOYAmt
Total Assets EOY$16,055,439TotalAssetsEOYAmt
Total Assets EOYFMV$22,437,666TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$14,967OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,248OtherLiabilitiesEOYAmt
Total Liabilities BOY$14,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,248TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$16,375,550NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$16,052,191NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$16,375,550TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,052,191TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,390,517TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,055,439TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,375,550TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$323,359ExcessRevenueOverExpensesAmt
Subtotal$16,052,191SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,052,191TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Gross Sales Price$6,673,414GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$5,597,524CostOrOtherBasisAmt
Gain Or Loss$1,075,890GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$1,075,890GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,075,890CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$1,451,454AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$23,099,024NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.062836DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,274,172AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$23,184,033NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.054959DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,200,852AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$21,008,672NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.057160DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,067,070AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$20,826,669NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051236DistributionYr4Rt
Adjusted Qlfy Distri Yr5$960,360AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$21,881,367NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.043889DistributionYr5Rt
Total Distribution0.270080TotalDistributionRt
Average Distribution0.054016AverageDistributionRt
Net Vl Noncharitable Assets$23,131,884NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,249,492AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$11,306NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,260,798AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,453,932QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$11,306InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$11,306SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$11,306TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,576EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$12,576TotalPaymentsAndCreditsAmt
Original Return Overpayment-$12,576OriginalReturnOverpaymentAmt
Overpayment$1,270OverpaymentAmt
Applied To ES Tax$1,270AppliedToESTaxAmt

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 Line1FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2016594556PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1322 WEST 57 ST UNIT 40KAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
S GRIESGRABER
302 BEDFORD AVENUEBROOKLYNNY11211PRESIDENT20.00$80,000$0$0
L MAVROVITIS
2211 BROADWAYNEW YORKNY11024SECRETARY20.00$70,000$0$0
S ISBIN
260 WEST END AVENUENEW YORKNY11023DIRECTOR20.00$24,000$0$0
H ZEISEL
255 WEST END AVENUENEW YORKNY11023DIRECTOR20.00$24,000$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$21,962,033AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$572,113AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$950,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,484,146TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$23,484,146AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$352,262CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,131,884NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,156,594MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,156,594MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,306TaxBasedOnInvestmentIncomeAmt
Total Tax$11,306TotalTaxAmt
Distributable Before Adj$1,145,288DistributableBeforeAdjAmt
Distributable Before Ded$1,145,288DistributableBeforeDedAmt
Distributable As Adjusted$1,145,288DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,453,932ExpensesAndContributionsAmt
Qualifying Distributions$1,453,932QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$11,306PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,442,626AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,145,288DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,067,070ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,200,852ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,281,858ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,461,192ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,010,972TotalExcessDistributionCyovAmt
Qualifying Distributions$1,453,932QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$1,453,932RemainingDistriFromCorpusAmt
Total Corpus$6,464,904TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,145,288UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,464,904ExcessDistriCyovToNextYrAmt
Excess From Year4$1,067,070ExcessFromYear4Amt
Excess From Year3$1,200,852ExcessFromYear3Amt
Excess From Year2$1,281,858ExcessFromYear2Amt
Excess From Year1$1,461,192ExcessFromYear1Amt
Excess From Current Year$1,453,932ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEPHEN GEISBERGERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1302 BEDFORD AVENUEAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6462288349RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SCHEDULEAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501C3RecipientFoundationStatusTxt
Grant Or Contribution PurposeGRANTGrantOrContributionPurposeTxt
Amt$1,453,932Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,453,932TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$455,136ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,075,890ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,531,026ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,531,026TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementEXEMPTRelationshipStatementTxt

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Gross Sales Price$6,673,414GrossSalesPriceAmt
Basis$5,597,524BasisAmt
Total Net$1,075,890TotalNetAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INSURANCE$2,703$2,703
INVESTMENT FEES$116,083$116,083
BANK CHARGES$15$15
TELEPHONE$469$469
OFFICE EXPENSE$2,631$2,631
UTILITIES$431$431

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAXES$14,679$2,960
EXCHANGE$288$288

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL TAXES$14,483$14,483
EXCISE$5,000$5,000
REAL ESTATE$6,117$6,117

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