THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION (EIN 16-6304094)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349100931
Schema version
2019v5.0
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)
Return2020-11-16T06:09:03-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161152552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Piaker & Lyons PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1330AddressLine1Txt
CityBinghamtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166304094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BINGHAMTON BOYS & GIRLS CLUB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBINGBusinessNameControlTxt
Phone6077237404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarybeth SmithPersonNm
Person TitleTrusteePersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan D PiakerPreparerPersonNm
PTINP00041396PTIN
Phone6077299373PhoneNum
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$1,555,407FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,592ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,177InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,177InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,177InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$36,597DividendsRevAndExpnssAmt
Dividends Net Invst Incm$36,597DividendsNetInvstIncmAmt
Dividends Adj Net Incm$36,597DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$82,684NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,198,470GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$82,684CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$134,050TotalRevAndExpnssAmt
Total Net Invst Incm$121,458TotalNetInvstIncmAmt
Total Adj Net Incm$38,774TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,550AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$3,550AccountingFeesAdjNetIncmAmt
Printing And Pub Rev And Expnss$1,000PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$1,000PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss$17,930OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,434OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,496OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$22,480TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,434TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$7,046TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$73,717ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$73,717ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$96,197TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,434TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$7,046TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$73,717TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$37,853ExcessRevenueOverExpensesAmt
Net Investment Income$106,024NetInvestmentIncomeAmt
Adjusted Net Income$31,728AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$61CashBOYAmt
Cash EOY$61CashEOYAmt
Cash EOYFMV$61CashEOYFMVAmt
Sav And Temp Cash Invst BOY$148,174SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$41,076SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$41,076SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$101,586OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$109,186OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$101,586OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$101,586OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Bonds BOY$1,163,611CorporateBondsBOYAmt
Corporate Bonds EOY$1,412,684CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,412,684CorporateBondsEOYFMVAmt
Total Assets BOY$1,421,032TotalAssetsBOYAmt
Total Assets EOY$1,555,407TotalAssetsEOYAmt
Total Assets EOYFMV$1,555,407TotalAssetsEOYFMVAmt
Accounts Payable BOY$9,017AccountsPayableBOYAmt
Accounts Payable EOY$13,790AccountsPayableEOYAmt
Total Liabilities BOY$9,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,790TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,412,015NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$1,412,015TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,541,617TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,421,032TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,555,407TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,412,015TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$37,853ExcessRevenueOverExpensesAmt
Other Increases$93,957OtherIncreasesAmt
Subtotal$1,543,825SubtotalAmt
Other Decreases$2,208OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,541,617TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVARIOUS PUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2000-01-01AcquiredDt
Sold2019-12-31SoldDt
Gross Sales Price$1,198,470GrossSalesPriceAmt
Cost Or Other Basis$1,115,786CostOrOtherBasisAmt
Gain Or Loss$82,684GainOrLossAmt
Gains Minus Excess Or Losses$82,684GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$82,684CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$73,474AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,378,767NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05329DistributionYr1Rt
Adjusted Qlfy Distri Yr2$63,060AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$60,621AdjustedQlfyDistriYr3Amt
Total Distribution0.053290TotalDistributionRt
Average Distribution0.017763AverageDistributionRt
Net Vl Noncharitable Assets$1,364,063NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$24,230AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,060NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$25,290AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$73,717QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,060InvestmentIncomeExciseTaxAmt
Subtotal$1,060SubtotalAmt
Tax Based On Investment Income$1,060TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,096EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,596TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$15EsPenaltyAmt
Overpayment$521OverpaymentAmt
Applied To ES Tax$521AppliedToESTaxAmt

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 Line1Marybeth SmithBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6077237404PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBinghamtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
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 (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marybeth Smith
90 Clinton StrreetBinghamtonNY13905Trustee5.00$0
Paul R Hoffman
450 Plaza DriveVestalNY13850Trustee1.00$0
Douglas R Johnson
4 Oak StreetBinghamtonNY13905Trustee1.00$0
Nicole Huff
21 Crestmont RoadBinghamtonNY13905Trustee1.00$0
Jeffrey D Lake
PO Box 186VestalNY13851Trustee1.00$0
Lillian L Levy
PO Box 5250BinghamtonNY139025250Trustee1.00$0
Albert Nocciolino
104 Southwood DriveVestalNY13850Trustee1.00$0
Kenneth H Miller
8 Rugby RoadBinghamtonNY13905Treasurer1.00$0
Eugene E Peckham
1 Stonecrest CourtBinghamtonNY13903Trustee1.00$0
Lamont T Pinker
28 Virginia AveBinghamtonNY13905Trustee1.00$0
Glenn R Small
28 Clifton BlvdBinghamtonNY13903Chairman1.00$0
Marybeth Walsh
17 Coventry LaneBinghamtonNY13903Trustee1.00$0
Gordon E Thompson
3 Matthews StreetBinghamtonNY13903Secretary1.00$0
Ron Sall
52 Court StreetBinghamtonNY13901Trustee1.00$0
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$105,366AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,279,470FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,384,836TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,384,836AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,773CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,364,063NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,203MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,203MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,060TaxBasedOnInvestmentIncomeAmt
Total Tax$1,060TotalTaxAmt
Distributable Before Adj$67,143DistributableBeforeAdjAmt
Distributable Before Ded$67,143DistributableBeforeDedAmt
Distributable As Adjusted$67,143DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$73,717ExpensesAndContributionsAmt
Qualifying Distributions$73,717QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,060PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$72,657AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,143DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$60,621ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$63,445ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,728ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$130,794TotalExcessDistributionCyovAmt
Qualifying Distributions$73,717QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,143AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,574RemainingDistriFromCorpusAmt
Total Corpus$137,368TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$137,368ExcessDistriCyovToNextYrAmt
Excess From Year3$60,621ExcessFromYear3Amt
Excess From Year2$63,445ExcessFromYear2Amt
Excess From Year1$6,728ExcessFromYear1Amt
Excess From Current Year$6,574ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonBINGHAMTON BOYS GIRLS CLUBRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipAFFILIATERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeBINGHAMTON BOYS AND GIRLS CLUB FOUNDATION PROVIDES FUNDS FOR THE BENEFIT AND SUPPORT OF THE BINGHAMTON BOYS AND GIRLS CLUBGrantOrContributionPurposeTxt
Amt$73,717Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$73,717TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,177ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$36,597ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$82,684RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$38,774ExclusionAmt
Related Or Exempt Function Incm$82,684RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$121,458TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number96/100LineNumberTxt
Relationship StatementTHE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION ACTS AS AN ENDOWMENT FUND FOR THE BINGHAMTON BOYS AND GIRLS CLUB, INC. (A 501 (C3) EXEMPT ORGANIZATION). THE FOUNDATION RECEIVES AND HOLDS RESTRICTED AND UNRESTRICTED FUNDS FOR THE BENEFIT OF THE BINGHAMTON BOYS AND GIRLS CLUB, INC. PURSUANT TO A TRUST AGREEMENT. THE HOLDING OF THE AFOREMENTIONED FUNDS GENERATES INVESTMENT INCOME THROUGH GAINS ON THE SALE OF ASSETS AND INTEREST AND DIVIDEND INCOME.RelationshipStatementTxt

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)
Amt$3,550Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$3,550AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFederal Income TaxDesc
Amt$2,208Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
Adminstrative exps$1,200$1,200
ADVERTISING & COMMUNICATIONS$300$300
INVESTMENT FEES$15,434$15,434
MISCELLANEOUS$346$346
NYS FILING FEE$250$250
Postage & Letterhead$400$400

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