L4 FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
L4 FOUNDATION (EIN 47-3597702)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349101014
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T07:47:04-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222848368PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SILVERMAN LINDEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1471 NORTH BROADWAY SUITE 382AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473597702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1L4 FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlL4FOBusinessNameControlTxt
Phone2129679118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o SILVERMAN 471 N BROADWAY 382AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeslie GrussPersonNm
Person TitlePresidentPersonTitleTxt
Phone9177695849PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastGRUSSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN SILVERMANPreparerPersonNm
PTINP00544228PTIN
Phone2129679080PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,167,098FMVAssetsEOYAmt
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$148,078DividendsRevAndExpnssAmt
Dividends Net Invst Incm$148,078DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$515,960NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$961,748GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$515,960CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$664,038TotalRevAndExpnssAmt
Total Net Invst Incm$664,038TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$75,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$75,000CompOfcrDirTrstNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,750AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$7,694TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,694TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$10,046OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,046OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$96,490TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$96,490TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$350,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$350,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$446,490TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$96,490TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$350,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$217,548ExcessRevenueOverExpensesAmt
Net Investment Income$567,548NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$93,261CashBOYAmt
Cash EOY$23,834CashEOYAmt
Cash EOYFMV$23,834CashEOYFMVAmt
Corporate Stock BOY$3,223,055CorporateStockBOYAmt
Corporate Stock EOY$3,421,060CorporateStockEOYAmt
Corporate Stock EOYFMV$5,712,481CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,120,273CorporateBondsBOYAmt
Corporate Bonds EOY$1,247,665CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,272,040CorporateBondsEOYFMVAmt
Other Investments BOY$66,289OtherInvestmentsBOYAmt
Other Investments EOY$66,289OtherInvestmentsEOYAmt
Other Investments EOYFMV$158,743OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,502,878TotalAssetsBOYAmt
Total Assets EOY$4,758,848TotalAssetsEOYAmt
Total Assets EOYFMV$7,167,098TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,502,878CapitalStockBOYAmt
Capital Stock EOY$4,758,848CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$4,502,878TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,758,848TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,502,878TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,758,848TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,502,878TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$217,548ExcessRevenueOverExpensesAmt
Other Increases$45,879OtherIncreasesAmt
Subtotal$4,766,305SubtotalAmt
Other Decreases$7,457OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,758,848TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2272 AMERICAN FIN GRPP1998-07-302020-01-09$250,379$59,531$190,848$190,848
3240 AMERICAN FIN GRPP1998-07-302020-04-13$249,837$84,894$164,943$164,943
767 AMERICAN FIN GRPP1998-07-302020-07-15$46,790$20,097$26,693$26,693
3100 AMERICAN FIN GRPP1998-07-302020-07-15$188,820$81,226$107,594$107,594
250 AMERICAN FIN GRPP1998-07-302020-07-15$15,232$6,551$8,681$8,681
750 AMERICAN FIN GRPP1998-07-302020-07-15$45,689$19,652$26,037$26,037
533.374 FIDELITY EXTENDED MARKET INDEXP2016-01-112020-01-09$35,000$30,925$4,075$4,075
699.301 FIDELITY EXTENDED MARKET INDEXP2001-01-012020-05-26$40,000$40,013-$13-$13
4629.63 FIDELITY FLOATING RATE HIGH INCOMEP2001-01-012020-05-26$40,000$43,555-$3,555-$3,555
749.176 FIDELITY INTL INDEX FUNDP2001-01-012020-04-07$25,000$29,617-$4,617-$4,617
1957.713 FIDELITY NEW MARKETSINCOMEP2001-01-012020-04-07$25,000$29,727-$4,727-$4,727
VIATRIS INCP2008-09-162020-11-20$1$1$1
FieldValueIRS element (for citing)
Capital Gain Net Income$515,960CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,889InvestmentIncomeExciseTaxAmt
Subtotal$7,889SubtotalAmt
Tax Based On Investment Income$7,889TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$10,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$162EsPenaltyAmt
Overpayment$1,949OverpaymentAmt
Applied To ES Tax$1,949AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 Line1STEVE SILVERMAN CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129679118PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1471 NORTH BROADWAY STE 382AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Leslie Gruss
143 AVENUE B PHBNEW YORKNY100095040President20.00$25,000
RIPTON GRUSS ROSEN
143 AVENUE B PHBNEW YORKNY100095040ASST TREASURER20.00$25,000
MORGAN GRUSS ROSEN
143 AVENUE B PHBNEW YORKNY100095040ASST SECRETARY20.00$25,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,962,472AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$58,548AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,021,020TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$7,021,020AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$105,315CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,915,705NetVlNoncharitableAssetsAmt
Minimum Investment Return$345,785MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$345,785MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,889TaxBasedOnInvestmentIncomeAmt
Total Tax$7,889TotalTaxAmt
Distributable Before Adj$337,896DistributableBeforeAdjAmt
Distributable Before Ded$337,896DistributableBeforeDedAmt
Distributable As Adjusted$337,896DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$350,000ExpensesAndContributionsAmt
Qualifying Distributions$350,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$350,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$337,896DistributableAsAdjustedAmt
Undistributed Income PY$4,683UndistributedIncomePYAmt
Qualifying Distributions$350,000QualifyingDistributionsAmt
Applied To Year1$4,683AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$337,896AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,421RemainingDistriFromCorpusAmt
Total Corpus$7,421TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$7,421ExcessDistriCyovToNextYrAmt
Excess From Current Year$7,421ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TRINITY LOWER EAST SIDE CHURCH
75 BROADWAYNEWYORKNY10006CHARITYPCCHARITABLE GIFT$35,640
NY CARES
65 BROADWAYNEW YORKNY10006CHARITYPCCHARITABLE GIFT$5,100
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002CHARITYPCCHARITABLE GIFT$106,877
BRICK BY BRICK
232 7TH STREETBROOKLYNNY11215CHARITYPCCHARITABLE GIFT$42,000
PLANNED PARENTHOOD
26 BLEECKER STREETNEW YORKNY10012CHARITYPCCHARITABLE GIFT$10,000
THE DOOR FRIENDS OF FONTAINE
NOXON CTALBANYNY12211CHARITYPCCHARITABLE GIFT$50,000
MIREMBE PROJECT REFOUNDRY
20 PLAZA STREET EBROOKLYNNY11238CHARITYPCCHARITABLE GIFT$6,000
SOUTH STREET SEAPORT MUSEUM
12 FULTON STREETNEW YORKNY10038CHARITYPCCHARITABLE GIFT$5,000
MAYOR'S FUND TO ADVANCE NYC
253 BROADWAYNEW YORKNY10007CHARITYPCCHARITABLE GIFT$4,999
COALITION FOR THE HOMELESS
129 FULTON STREETNEW YORKNY10273CHARITYPCCHARITABLE GIFT$5,000
EVERYTOWN FOR GUN SAFETY
PO BOX 3886NEW YORKNY10163CHARITYPCCHARITABLE GIFT$1,000
FREEDOM SERVICE DOGS OF AMERICA
7193 S DILLON CTENGLEWOODCO80112CHARITYPCCHARITABLE GIFT$2,500
HIAS
411 FIFTH AVENUENEW YORKNY10016CHARITYPCCHARITABLE GIFT$20,807
COMMITTEE TO PROTECT JOURNALISTS
330 SEVENTH AVENUENEW YORKNY10001CHARITYPCCHARITABLE GIFT$2,000
FUND FOR PUBLIC SCHOOLS
52 CHAMBERS STREETNEW YORKNY10007CHARITYPCCHARITABLE GIFT$10,000
NATIONAL RESOURCES DEFENSE COUNCIL
40 WEST 20 STREETNEW YORKNY10011CHARITYPCCHARITABLE GIFT$20,807
LANCASTER LEAGUE OF WOMEN VOTERS
1730 M STREET NWWASHINGTONDC20036CHARITYPCCHARITABLE GIFT$1,000
BOWERY MISSION
227 BOWERYNEW YORKNY10002CHARITYPCCHARITABLE GIFT$2,500
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104CHARITYPCCHARITABLE GIFT$2,000
JUSTICE IN AGING
1444 EYE STREET NWWASHINGTONDC20005CHARITYPCCHARITABLE GIFT$2,000
LAST CHANCE FOR ANIMALS
8033 SUNSET BLVDLOS ANGELESCA90046CHARITYPCCHARITABLE GIFT$2,500
EXTEND PROGRAMS
29 GOSHEN ROADCHESTERNY10918CHARITYPCCHARITABLE GIFT$2,500
HUMAN RIGHTS WATCH
350 FIFTHE AVENUENEW YORKNY10118CHARITYPCCHARITABLE GIFT$2,000
WOMEN IN NEED JENNY CLARK SHELTER
183 EAST 10TH STREETNEW YORKNY10029CHARITYPCCHARITABLE GIFT$5,000
FUND FOR PUBLIC SCHOOLS
52 CHANMBERS STREETNEW YORKNY10007CHARITYPCCHARITABLE GIFT$50
WCMC
400 EAST 67TH STREETNEW YORKNY10065CHARITYPCCHARITABLE GIFT$250
VISION URBANA
64 ESSEX STREETNEW YORKNY10002CHARITYPCCHARITABLE GIFT$1,250
RIKERS DEBATE PROJECT
993 CARROLL STREETBROOKLYNNY11225CHARITYPCCHARITABLE GIFT$180
SPREAD THE VOTE
8601 LINCOLN BLVDLOS ANGELESCA90045CHARITYPCCHARITABLE GIFT$500
YIDDISH BOOK CENTER
1021 WEST STREETAMHERSTMA01002CHARITYPCCHARITABLE GIFT$360
HEIGHTS HILLS INC
81 WILLOUGBY STREETBROOKLYNNY11201CHARITYPCCHARITABLE GIFT$180
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$350,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$148,078ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$528,858ExclusionAmt
Related Or Exempt Function Incm-$12,898RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$676,936ExclusionAmt
Related Or Exempt Function Incm-$12,898RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$664,038TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,750Amt
Net Investment Income$3,750NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
FEDERAL TAXES$6,327
TAX PENALTIES$1,130

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EMPLOYEE BENEFITS$9,796$9,796
Filing fees$250$250

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON SECURITIESDesc
Amt$45,879Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$717$717
PAYROLL TAXES$6,977$6,977

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