JOHNY MELOHN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOHNY MELOHN FOUNDATION (EIN 13-3395220)
- Tax period
- 2018-12-01 to 2019-11-30
- Filed
- 2020-10-15
- IRS object ID
- 202042899349101319
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-15T19:17:36-07:00 | ReturnTs |
| Tax Period End | 2019-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800358554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norman Dick CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 17th Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133395220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johny Melohn Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7183061992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Altman Dick 5820 17th Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Johny Melohn | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Szanto | PreparerPersonNm |
| PTIN | P02364689 | PTIN |
| Phone | 7183061992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,210,607 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $151,365 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $407 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $407 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $407 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $19,046 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,046 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $19,046 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $499,805 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $591,541 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $499,805 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $670,623 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $519,258 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,453 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $8,763 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $117,170 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $175 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $125,933 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $175 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $175 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $418,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $418,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $543,983 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $175 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $175 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $418,050 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $126,640 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $519,083 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,278 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,992 | CashBOYAmt |
| Cash EOY | $199,844 | CashEOYAmt |
| Cash EOYFMV | $199,844 | CashEOYFMVAmt |
| Other Investments BOY | $379,508 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $321,296 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,010,763 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $394,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $521,140 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,210,607 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $394,500 | RetainedEarningBOYAmt |
| Retained Earning EOY | $521,140 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $394,500 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $521,140 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $394,500 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $521,140 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $394,500 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $126,640 | ExcessRevenueOverExpensesAmt |
| Subtotal | $521,140 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $521,140 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 88,192 Crius Energy Trust | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2017-12-28 | AcquiredDt |
| Sold | 2019-07-15 | SoldDt |
| Gross Sales Price | $591,541 | GrossSalesPriceAmt |
| Cost Or Other Basis | $91,736 | CostOrOtherBasisAmt |
| Gain Or Loss | $499,805 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $499,805 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $499,805 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $38,580 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,557,357 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.02477 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr4 | $567,893 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $981,286 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.57872 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $18,835 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $934,812 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02015 | DistributionYr5Rt |
| Total Distribution | 0.623644 | TotalDistributionRt |
| Average Distribution | 0.207881 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,445,581 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $300,509 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,191 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $305,700 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $418,050 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,191 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,191 | SubtotalAmt |
| Tax Based On Investment Income | $5,191 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,477 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $11,477 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,286 | OverpaymentAmt |
| Applied To ES Tax | $6,286 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | Johny Melohn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122651220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 57th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10107 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Johny Melohn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 57th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $187,062 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,280,533 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,467,595 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,467,595 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,014 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,445,581 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $72,279 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $72,279 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,191 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,191 | TotalTaxAmt |
| Distributable Before Adj | $67,088 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $67,088 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $67,088 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $418,050 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $418,050 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,191 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $412,859 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $67,088 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $482,644 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $482,644 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $418,050 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $67,088 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $350,962 | RemainingDistriFromCorpusAmt |
| Total Corpus | $833,606 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $833,606 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $482,644 | ExcessFromYear4Amt |
| Excess From Current Year | $350,962 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Johny Melohn | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CONG KNESETH ISRAEL | |||||||
| 728 Empire Avenue | Far Rockaway | NY | 11691 | None | Exempt | Charitable | $1,100 |
| Congregation Bnei Torah of Lawrence | |||||||
| 33 Wedgwood Avenue | Lawrence | NY | 11559 | None | Exempt | Charitable | $2,200 |
| BAIS MEDROSH ELYON | |||||||
| 73 Main St | Monsey | NY | 10952 | None | Exempt | Charitable | $150,000 |
| KREN AHAVAS CHESED | |||||||
| 506 East Seventh Street | Brooklyn | NY | 11218 | None | Exempt | Charitable | $60,000 |
| Yeshiva Nishmas Hatorah Inc | |||||||
| 6 FRANKLIN PL | Woodmere | NY | 11598 | None | Exempt | Charitable | $1,000 |
| Yeshiva Chofetz Chaim | |||||||
| 82 Highview Road | Suffern | NY | 10901 | None | PC | Charitable | $160,000 |
| Yeshiva Nesivas Ha Torah | |||||||
| 645 7th Street | Lakewood | NJ | 08701 | None | PC | Charitable | $1,000 |
| Yeshiva Bais Ahron | |||||||
| 111 Madison Avenue | Lakewood | NJ | 08701 | None | PC | Charitable | $500 |
| Kollel Shas Yidden | |||||||
| 1274 49th Street | Brooklyn | NY | 11219 | None | PC | Charitable | $42,000 |
| American Friends of Torah B'zfat | |||||||
| 68 Leigh Dr | Lakewood | NJ | 08701 | None | PC | Charitable | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $418,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $407 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,046 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $499,805 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $519,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $519,258 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Bank Fees | $175 | $175 | $175 |
| Insurance - Term Life | $116,995 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Foreign Tax | $4,263 |
| IRS | $4,500 |
Comments