BETA

AUGUSTINE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AUGUSTINE FOUNDATION (EIN 13-2997450)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202001369349100420
Schema version
2018v3.1
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)
Return2020-05-15T08:09:39-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Weichselbaum CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147-40 77th RoadAddressLine1Txt
CityFlushingCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID WEICHSELBAUMPreparerPersonNm
PTINP00447839PTIN
Phone2016594556PhoneNum
Preparation2020-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.185.234.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm08:09:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id05C781B27F57423E2728A910E028032E3A7A35F8AtSubmissionCreationDeviceId
At Submission Filing Device Id05C781B27F57423E2728A910E028032E3A7A35F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,719,401FMVAssetsEOYAmt
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$394,400DividendsRevAndExpnssAmt
Dividends Net Invst Incm$394,400DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$976,466NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,415,910GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$976,466CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,370,866TotalRevAndExpnssAmt
Total Net Invst Incm$1,370,866TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$174,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$174,000CompOfcrDirTrstNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$38,817TaxesRevAndExpnssAmt
Taxes Net Invst Incm$38,817TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$35,288DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$35,288DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$8,915OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$8,915OccupancyNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$10,528TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$10,528TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$129,494OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$129,494OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$397,042TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$397,042TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,461,192ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,461,192ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,858,234TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$397,042TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,461,192TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$487,368ExcessRevenueOverExpensesAmt
Net Investment Income$973,824NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$172,124CashBOYAmt
Cash EOY$360,003CashEOYAmt
Cash EOYFMV$360,003CashEOYFMVAmt
Sav And Temp Cash Invst BOY$134,275SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$148,810SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$148,810SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations BOY$546,086USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,507,765USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,515,768USGovtObligationsEOYFMVAmt
Corporate Stock BOY$13,566,998CorporateStockBOYAmt
Corporate Stock EOY$11,121,917CorporateStockEOYAmt
Corporate Stock EOYFMV$17,337,824CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,439,309CorporateBondsBOYAmt
Corporate Bonds EOY$2,269,816CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,374,790CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$1,070,426InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$88,220InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,017,494LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$982,206LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$982,206LandBldgInvestmentsEOYFMVAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$16,876,286TotalAssetsBOYAmt
Total Assets EOY$16,390,517TotalAssetsEOYAmt
Total Assets EOYFMV$22,719,401TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$13,368OtherLiabilitiesBOYAmt
Other Liabilities EOY$14,967OtherLiabilitiesEOYAmt
Total Liabilities BOY$13,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,967TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$16,862,918UnrestrictedBOYAmt
Unrestricted EOY$16,375,550UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$16,862,918TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,375,550TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,876,286TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,390,517TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,862,918TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$487,368ExcessRevenueOverExpensesAmt
Subtotal$16,375,550SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,375,550TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Gross Sales Price$9,415,910GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$8,439,444CostOrOtherBasisAmt
Gain Or Loss$976,466GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$976,466GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$976,466CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$1,274,172AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$23,184,033NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054959DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,200,852AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$21,008,672NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.057160DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,067,070AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$20,826,669NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051236DistributionYr3Rt
Adjusted Qlfy Distri Yr4$960,360AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$21,881,367NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043889DistributionYr4Rt
Adjusted Qlfy Distri Yr5$880,097AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$21,425,415NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.041077DistributionYr5Rt
Total Distribution0.248321TotalDistributionRt
Average Distribution0.049664AverageDistributionRt
Net Vl Noncharitable Assets$23,099,024NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,147,190AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9,738NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,156,928AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,461,192QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$9,738InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,738SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,738TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,314EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$5,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$12,314TotalPaymentsAndCreditsAmt
Original Return Overpayment-$12,314OriginalReturnOverpaymentAmt
Overpayment$2,576OverpaymentAmt
Applied To ES Tax$2,576AppliedToESTaxAmt
Refund$0RefundAmt

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 AVENUEBROOKLYNNY11211PRESIDENT0$70,000$0$0
L MAVROVITIS
2211 BROADWAYNEW YORKNY11024SECRETARY0$60,000$0$0
S ISBIN
260 WEST END AVENUENEW YORKNY11023DIRECTOR0$22,000$0$0
H ZEISEL
255 WEST END AVENUENEW YORKNY11023DIRECTOR0$22,000$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$21,964,303AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$536,483AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$950,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,450,786TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$23,450,786AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$351,762CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,099,024NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,154,951MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,154,951MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,738TaxBasedOnInvestmentIncomeAmt
Total Tax$9,738TotalTaxAmt
Distributable Before Adj$1,145,213DistributableBeforeAdjAmt
Distributable Before Ded$1,145,213DistributableBeforeDedAmt
Distributable As Adjusted$1,145,213DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,461,192ExpensesAndContributionsAmt
Qualifying Distributions$1,461,192QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$9,738PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,451,454AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,145,213DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$12,829ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,067,070ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,200,852ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,281,858ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,562,609TotalExcessDistributionCyovAmt
Qualifying Distributions$1,461,192QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$1,461,192RemainingDistriFromCorpusAmt
Total Corpus$5,023,801TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,145,213UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$12,829ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,010,972ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$1,067,070ExcessFromYear3Amt
Excess From Year2$1,200,852ExcessFromYear2Amt
Excess From Year1$1,281,858ExcessFromYear1Amt
Excess From Current Year$1,461,192ExcessFromCurrentYearAmt

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
CityFLUSINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501C3RecipientFoundationStatusTxt
Grant Or Contribution PurposeGRANTGrantOrContributionPurposeTxt
Amt$1,461,192Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,461,192TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$394,400ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$976,466ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,370,866ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,370,866TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number13LineNumberTxt
Relationship StatementTO PROMOTE MUSICRelationshipStatementTxt

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$9,415,910GrossSalesPriceAmt
Basis$8,439,444BasisAmt
Total Net$976,466TotalNetAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INSURANCE$2,672$2,672
INVESTMENT FEES$109,124$109,124
NY STATE REGISRATION FEES$750$750
BANK CHARGES$90$90
TELEPHONE$402$402
OUTSIDE CONSULTANT$15,980$15,980
UTILITIES$476$476

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAXES$13,080$14,679
EXCHANGE$288$288

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL TAXES$12,638$12,638
EXCISE$15,000$15,000
REAL ESTATE$11,179$11,179

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