BETA

PASCAL INTERNATIONAL INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PASCAL INTERNATIONAL INC (EIN 65-1066949)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202003089349100735
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)
Return2020-11-03T14:19:29-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132792165PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BESSEMER TRUST CO NABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 5TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101110333ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651066949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASCAL INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASCBusinessNameControlTxt
Phone5616554030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO BESSEMER TR222 ROYAL PALM WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARA PASCALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5616554030PhoneNum
Signature2020-11-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN BARRYPreparerPersonNm
PTINP00369984PTIN
Phone2127089100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.160.35.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm15:18:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id758048481B926388E79758BC37DE4E20DA0607D2AtSubmissionCreationDeviceId
At Submission Filing Device Id758048481B926388E79758BC37DE4E20DA0607D2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$546,722FMVAssetsEOYAmt
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$9,745DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,300DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,745TotalRevAndExpnssAmt
Total Net Invst Incm$3,300TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$68,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$68,500CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$27,342PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$27,342PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,883AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,883AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,084OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$723OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$361OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$13TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$61OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$61OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$102,883TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$723TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$102,147TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$151,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$151,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$253,883TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$723TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$253,147TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$244,138ExcessRevenueOverExpensesAmt
Net Investment Income$2,577NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$786,727SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$542,590SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$542,590SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,012CorporateStockBOYAmt
Corporate Stock EOY$406CorporateStockEOYAmt
Corporate Stock EOYFMV$4,132CorporateStockEOYFMVAmt
Total Assets BOY$787,739TotalAssetsBOYAmt
Total Assets EOY$542,996TotalAssetsEOYAmt
Total Assets EOYFMV$546,722TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$787,739CapitalStockBOYAmt
Capital Stock EOY$542,996CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$787,739TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$542,996TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$787,739TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$542,996TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$787,739TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$244,138ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$543,602SubtotalAmt
Other Decreases$606OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$542,996TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$206,153AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$882,971NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.233477DistributionYr1Rt
Adjusted Qlfy Distri Yr2$230,668AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,073,949NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.214785DistributionYr2Rt
Adjusted Qlfy Distri Yr3$344,819AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,340,638NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.257205DistributionYr3Rt
Adjusted Qlfy Distri Yr4$475,968AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,741,657NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.273285DistributionYr4Rt
Adjusted Qlfy Distri Yr5$419,019AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,214,402NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.189224DistributionYr5Rt
Total Distribution1.167976TotalDistributionRt
Average Distribution0.233595AverageDistributionRt
Net Vl Noncharitable Assets$648,722NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$151,538AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$26NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$151,564AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$253,147QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$26InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$26SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$26TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$100ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$100TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$74OverpaymentAmt
Applied To ES Tax$74AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBESSEMER TRUSTIndividualWithBooksNm
Phone5616554030PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1222 ROYAL PALM WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLARA PASCAL
C/O BESSEMER TRUST 222 ROYAL PALMWAYPALM BEACHFL33480DIRECTOR,PRESIDENT,TREASUR10.00$68,500$0$0
NANCY WAINWRIGHT
C/O BESSEMER TRUST 222 ROYAL PALMWAYPALM BEACHFL33480DIRECTOR, V-PRES, SECRETAR1.00$0$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$654,648AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,953AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$658,601TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$658,601AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,879CashDeemedCharitableAmt
Net Vl Noncharitable Assets$648,722NetVlNoncharitableAssetsAmt
Minimum Investment Return$32,436MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$32,436MinimumInvestmentReturnAmt
Tax Based On Investment Income$26TaxBasedOnInvestmentIncomeAmt
Total Tax$26TotalTaxAmt
Distributable Before Adj$32,410DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$32,410DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$32,410DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$253,147ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$253,147QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$26PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$253,121AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$32,410DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$308,299ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$388,885ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$277,787ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$176,981ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$162,030ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,313,982TotalExcessDistributionCyovAmt
Qualifying Distributions$253,147QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$32,410AppliedToCurrentYearAmt
Remaining Distri From Corpus$220,737RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,534,719TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$308,299ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,226,420ExcessDistriCyovToNextYrAmt
Excess From Year4$388,885ExcessFromYear4Amt
Excess From Year3$277,787ExcessFromYear3Amt
Excess From Year2$176,981ExcessFromYear2Amt
Excess From Year1$162,030ExcessFromYear1Amt
Excess From Current Year$220,737ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCO BESSEMER TRUSTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1222 ROYAL PALM WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5616554030RecipientPhoneNum
Form And Info And MaterialsGRANT APPLICATIONS IN LETTER FORMATFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsGRANTS PRIMARILY TO CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL ORGANIZATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ROCKVILLE ROTARY CLUB FOUNDATION
1251 W MONTGOMERY AVENUEROCKVILLEMD20850N/AEXEMPTOPERATIONAL$5,000
UNIVERSAL AID FOR CHILDREN
2103 CORAL WAY SUITE 202MIAMIFL33145N/AEXEMPTOPERATIONAL$146,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$151,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,745ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$9,745ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,745TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL SERVICE FEES$4,000$0$4,000
PAYROLL PROCESSING FEES$1,883$0$1,883

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942 (H) AND REGULATIONS 53.4942(A)-3(D)(2), THE PASCAL INTERNATION INC. HEREBY ELECTS TO TREAT AS A CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942 (H) AND REGULATIONS 53.4942(A)-3(D)(2), THE PASCAL INTERNATION INC. HEREBY ELECTS TO TREAT AS A CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock65.000 SHS MIDDLESEX WATER COStockNm
EOY Book Value$406EOYBookValueAmt
EOYFMV$4,132EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX ADJUSTMENTDesc
Amt$606Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSTATE ANNUAL FILINGDesc
Revenue And Expenses Per Books$61RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$61DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTRUNCATIONDesc
Amt$1Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$1,084Amt
Net Investment Income$723NetInvestmentIncomeAmt
Disbursements Charitable Prps$361DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRS EXCISE TAXCategoryTxt
Amt$13Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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