INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT THINKING & NEW MEDIA FOUNDATION CORP (EIN 13-4147350)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-25
- IRS object ID
- 202021779349101107
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T15:22:03-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132992850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kamerman Uncyk Soniker & Klein PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134147350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT NEW MEDIA FOUNDATION FKA | BusinessNameLine1Txt |
| Business Name Line2 | INDEP THINKING & NEW MEDIA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Kamerman 1700 Broadway | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGGIE YAO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martin Klein | PreparerPersonNm |
| PTIN | P01006807 | PTIN |
| Phone | 2124004930 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $57,749 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $20 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $20 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,913 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $428,628 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,766 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $8,766 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,933 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,786 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,786 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,600 | LegalFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $231 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,831 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,331 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,398 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,786 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,786 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,708 | CashBOYAmt |
| Cash EOY | $4,593 | CashEOYAmt |
| Cash EOYFMV | $4,593 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $48,016 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,102 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,102 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $26,478 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,478 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $54 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,200 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $16,200 | LandBOYAmt |
| Land EOY | $16,200 | LandEOYAmt |
| Total Assets BOY | $95,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,373 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,749 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $225,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $225,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$129,598 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$124,627 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $95,402 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $100,373 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $95,402 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $100,373 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $95,402 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,398 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,369 | OtherIncreasesAmt |
| Subtotal | $100,373 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $100,373 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1000 American Electric Technologies | P | 2019-07-15 | 2019-07-18 | $738 | $1,190 | -$452 | -$452 |
| 6000 Chinanet Online Holdings Inc | P | 2019-02-26 | 2019-04-09 | $11,478 | $12,805 | -$1,327 | -$1,327 |
| 5000 Denbury Resources Inc | P | 2019-09-16 | 2019-09-18 | $6,814 | $7,858 | -$1,044 | -$1,044 |
| 25400 Eldorado Gold Corp | P | 2019-06-03 | 2019-09-16 | $197,074 | $183,481 | $13,593 | $13,593 |
| 7000 Fuelcell Energy Inc | P | 2019-07-10 | 2019-07-11 | $5,695 | $5,955 | -$260 | -$260 |
| 8000 Kinross Gold Corp | P | 2019-06-24 | 2019-09-24 | $38,407 | $41,271 | -$2,864 | -$2,864 |
| 10000 Novabay Pharma Inc | P | 2019-06-10 | 2019-07-29 | $17,968 | $13,849 | $4,119 | $4,119 |
| 5000 Phoenix New Media Ltd | P | 2019-02-25 | 2019-03-06 | $23,569 | $23,182 | $387 | $387 |
| 7000 Vipshop Holdings Ltd Adr | P | 2019-03-05 | 2019-04-09 | $54,659 | $59,066 | -$4,407 | -$4,407 |
| 10000 Vital Therapies Inc | P | 2019-04-12 | 2019-04-12 | $9,314 | $10,904 | -$1,590 | -$1,590 |
| 10800 Xunlei Ltd Adr | P | 2019-08-14 | 2019-12-31 | $43,713 | $45,060 | -$1,347 | -$1,347 |
| 4000 Yamana Gold Inc | P | 2019-06-20 | 2019-06-21 | $9,853 | $9,725 | $128 | $128 |
| 2000 Vivopower Intl | P | 2019-06-24 | 2019-06-25 | $3,076 | $5,019 | -$1,943 | -$1,943 |
| 1000 Transocean Ltd | P | 2019-06-20 | 2019-06-20 | $6,270 | $6,350 | -$80 | -$80 |
| Wash Sale | $5,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,766 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $8,766 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $176 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $176 | SubtotalAmt |
| Tax Based On Investment Income | $176 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $176 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIE YAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124004930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Broadway 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MAGGIE YAO | ||||||
| 33-27 201st Street | Bayside | NY | 11361 | President | 0.00 | $0 |
| LINGQIN PAN | ||||||
| 33-27 201st Street | Bayside | NY | 11361 | Director | 0.00 | $0 |
| STEPHEN LEVY | ||||||
| 1411 BROADWAY | NEW YORK | NY | 10018 | Secty, Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Foster the awareness and appreciaton of art, music, film and other artistic and scholarly works of underprivileged new artists and scholars from varied ethnic backgrounds. | Description1Txt |
| Expenses1 | $3,500 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,353 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,173 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,526 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $53,526 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $803 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $52,723 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,636 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,636 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $176 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $176 | TotalTaxAmt |
| Distributable Before Adj | $2,460 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,460 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,460 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,460 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $50,275 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $50,275 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,460 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,040 | RemainingDistriFromCorpusAmt |
| Total Corpus | $51,315 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $51,315 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $50,275 | ExcessFromYear3Amt |
| Excess From Current Year | $1,040 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Flusing Town Hall | ||||||
| 137-35 NOrthern Blvd | Flushing | NY | 11354 | PC | Promote art exhibition of 3 artists from Shanghai living in NY | $1,500 |
| Dazhou Wang | ||||||
| 15091 Powells Cove Blvd | Flushing | NY | 11354 | I | To provide funds for showcase of artists works | $1,000 |
| Lawrence Shu-Chun Liu | ||||||
| 57 Doris Way | Glen Cove | NY | 11354 | I | To provide funds for showcase of artists works | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,913 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $20 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,913 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,933 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 5,000 MANHATTAN SCIENTIFICS INC | $5,530 | $53 |
| 10,000 Infinito Gold Ltd | $18,790 | $1 |
| 2 Santana Mining Inc | $2,158 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $16,200 | CostOrOtherBasisAmt |
| Book Value | $16,200 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $1,600 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Brokerage/Bank Fees | Desc |
| Revenue And Expenses Per Books | $231 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wash sale losses added to cost basis of securities sold | Desc |
| Amt | $7,369 | Amt |
Comments