THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION (EIN 16-6304094)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349102640
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)
Return2019-11-14T11:57:28-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP139021330ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngelo J GalloPreparerPersonNm
PTINP01266802PTIN
Phone6077299373PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,421,032FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,120ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$778InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$778InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$778InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$31,488DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,488DividendsNetInvstIncmAmt
Dividends Adj Net Incm$31,488DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$92,852NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,075,692GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$92,852CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$133,238TotalRevAndExpnssAmt
Total Net Invst Incm$125,118TotalNetInvstIncmAmt
Total Adj Net Incm$32,266TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,596AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,596AccountingFeesAdjNetIncmAmt
Printing And Pub Rev And Expnss$1,000PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$1,000PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss$18,014OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,525OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,489OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$20,610TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,525TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,085TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$74,570ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$74,570ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$95,180TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,525TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,085TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$74,570TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,058ExcessRevenueOverExpensesAmt
Net Investment Income$109,593NetInvestmentIncomeAmt
Adjusted Net Income$27,181AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$61CashBOYAmt
Cash EOY$61CashEOYAmt
Cash EOYFMV$61CashEOYFMVAmt
Sav And Temp Cash Invst BOY$36,606SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$148,174SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$148,174SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$109,186OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$116,786OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$109,186OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$109,186OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Bonds BOY$1,379,182CorporateBondsBOYAmt
Corporate Bonds EOY$1,163,611CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,163,611CorporateBondsEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$1,532,636TotalAssetsBOYAmt
Total Assets EOY$1,421,032TotalAssetsEOYAmt
Total Assets EOYFMV$1,421,032TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,315AccountsPayableBOYAmt
Accounts Payable EOY$9,017AccountsPayableEOYAmt
Total Liabilities BOY$5,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,017TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,527,321UnrestrictedBOYAmt
Unrestricted EOY$1,412,015UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,527,321TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,412,015TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,532,636TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,421,032TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,527,321TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,058ExcessRevenueOverExpensesAmt
Subtotal$1,565,379SubtotalAmt
Other Decreases$153,364OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,412,015TotNetAstOrFundBalancesEOYAmt

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
Sold2018-12-31SoldDt
Gross Sales Price$1,075,692GrossSalesPriceAmt
Cost Or Other Basis$982,840CostOrOtherBasisAmt
Gain Or Loss$92,852GainOrLossAmt
Gains Minus Excess Or Losses$92,852GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$92,852CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$63,060AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$60,621AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets$1,378,767NetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,096NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,096AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$74,570QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,096InvestmentIncomeExciseTaxAmt
Subtotal$1,096SubtotalAmt
Tax Based On Investment Income$1,096TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$16EsPenaltyAmt
Tax Due$1,112TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marybeth Smith
90 Clinton StrreetBinghamtonNY13905Trustee0.00$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
Samuel Pejo
27 Park AvenueBinghamtonNY13903Trustee1.00$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$55,961AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,343,802FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,399,763TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,399,763AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,996CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,378,767NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,938MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,938MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,096TaxBasedOnInvestmentIncomeAmt
Total Tax$1,096TotalTaxAmt
Distributable Before Adj$67,842DistributableBeforeAdjAmt
Distributable Before Ded$67,842DistributableBeforeDedAmt
Distributable As Adjusted$67,842DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$74,570ExpensesAndContributionsAmt
Qualifying Distributions$74,570QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,096PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$73,474AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,842DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$60,621ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$63,445ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$124,066TotalExcessDistributionCyovAmt
Qualifying Distributions$74,570QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,842AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,728RemainingDistriFromCorpusAmt
Total Corpus$130,794TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$130,794ExcessDistriCyovToNextYrAmt
Excess From Year2$60,621ExcessFromYear2Amt
Excess From Year1$63,445ExcessFromYear1Amt
Excess From Current Year$6,728ExcessFromCurrentYearAmt

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$74,570Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$74,570TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$778ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,488ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$92,852RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$32,266ExclusionAmt
Related Or Exempt Function Incm$92,852RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$125,118TotalIncomeProducingActyAmt

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. (A501 (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$1,596Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,596AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFederal Income TaxDesc
Amt$1,385Amt

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$15,525$15,525
MISCELLANEOUS$339$339
NYS FILING FEE$250$250
Postage & Letterhead$400$400

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