ROBERTS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROBERTS FOUNDATION INC (EIN 23-7416892)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202502969349101410
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-23T11:57:18-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814387730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giovanniello Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Merrick Road Suite 206 West | AddressLine1Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237416892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 5168878414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2025-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raymond Giovanniello | PreparerPersonNm |
| PTIN | P00099429 | PTIN |
| Phone | 5168878414 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,520,215 | 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 | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,775 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,775 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,775 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $81,250 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $82,513 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $81,250 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $91,026 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $91,026 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,776 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $16,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,200 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $178 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $2,804 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,654 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $23,836 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $62,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $62,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $85,836 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,190 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $91,026 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,776 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,120 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,765 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,765 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $2,916 | RcvblFromOfficersBOYAmt |
| Corporate Stock BOY | $111,393 | CorporateStockBOYAmt |
| Corporate Stock EOY | $110,130 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,506,450 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $117,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,520,215 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $1,275 | LoansFromOfficersEOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1,276 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $117,429 | CapitalStockBOYAmt |
| Capital Stock EOY | $122,619 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $117,429 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,619 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $117,429 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $117,429 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,190 | ExcessRevenueOverExpensesAmt |
| Subtotal | $122,619 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $122,619 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 408 APPLE INC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2006-11-16 | AcquiredDt |
| Sold | 2024-10-29 | SoldDt |
| Gross Sales Price | $82,513 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,263 | CostOrOtherBasisAmt |
| Gain Or Loss | $81,250 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $81,250 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $81,250 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,265 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,265 | SubtotalAmt |
| Tax Based On Investment Income | $1,265 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $35 | EsPenaltyAmt |
| Tax Due | $1,300 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | Arlene Roberts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168878414 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $16,000 | 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 | $1,371,941 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,142 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,381,083 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $115,008 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,266,075 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,991 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,247,084 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,354 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,354 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,265 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,265 | TotalTaxAmt |
| Distributable Before Adj | $61,089 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $61,089 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $61,089 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $61,089 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $5,998 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $130 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,128 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $62,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $61,089 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $911 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,039 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,998 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,041 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $130 | ExcessFromYear1Amt |
| Excess From Current Year | $911 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Make a wish | |||||||
| po box 749596 | Los angeles | CA | 90074 | donee/donor | 501c3 | Help individuals | $3,000 |
| Animal Haven | |||||||
| 251 Centre St | New York | NY | 10013 | donee/donor | 501c3 | Help animals | $4,000 |
| City meals on wheels | |||||||
| 355 Lexington ave | New York | NY | 10017 | donee/donor | 501c3 | Help individuals | $3,000 |
| Shriners Hospital for children | |||||||
| 2900 Rocky Point Dr | Tampa | FL | 33607 | donee/donor | 501c3 | Help organization | $3,000 |
| wounded warrior project | |||||||
| PO BOX 758516 | Topeka | KS | 66675 | donee/donor | 501c3 | help organization | $4,000 |
| queens library | |||||||
| 89-11 Merrick Boulevard | Queens | NY | 11432 | donee/donor | 501c3 | help organization | $3,000 |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 2000 WEST UNION AVENUE | ENGELWOOD | CO | 80110 | donee/donor | 501C3 | HELP ORGANIZATION | $4,000 |
| GODS LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | donee/donor | 501C3 | HELP ORGANIZATION | $2,000 |
| THE CRISSY L DELAKAS MEMORIAL FDN | |||||||
| 316 BROADWAY | LYNBROOK | NY | 11563 | donee/donor | 501C3 | HELP ORGANIZATION | $3,000 |
| PUPPIES BEHIND BARS | |||||||
| 263 WEST 38TH STREET 4TH FL | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $2,000 |
| SAVE THE CHILDREN | |||||||
| 500 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | donee/donor | 501C3 | HELP ORGANIZATION | $3,000 |
| ALLY CATS ALLIES | |||||||
| 7920 NORFOLK AVENUE STE 600 | BETHESDA | MD | 20814 | donee/donor | 501(C)3 | HELP OGANIZATION | $3,000 |
| MASONIC MEDICAL RESEARCH | |||||||
| 2150 BLEECKER ST | UTICA | NY | 13501 | donee/donor | 501(C)3 | HELP ORGANIZATION | $2,000 |
| HUMANE SOCIETY OF NY | |||||||
| 306 E 59th St | New York | NY | 10022 | donee/donor | 501c 3 | help organization | $4,000 |
| STEPHEN SILLER TUNNEL TO TOWERS FDD | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | donee/donor | 501(C)3 | HELP ORGANIZATION | $4,000 |
| SEMPER FI AMERICA'S FUND | |||||||
| 825 COLLEGE BLVD STE 102 PMB 609 | OCEANSIDE | CA | 92057 | donee/donor | 501C3 | HELP ORGANIZATION | $4,000 |
| OPERATION HOMEFRONT | |||||||
| 17319 SAN PEDRO AVE STE 505 | SAN ANTONIO | TX | 78232 | DONER/DONEE | 501c3 | Help Organization | $3,000 |
| MERCURY ONE INC | |||||||
| PO BOX 121925 | DALLAS | TX | 75312 | DONER/DONEE | 501c3 | Help Organization | $4,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | DONER/DONEE | 501c3 | Help Organization | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $62,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,775 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $81,250 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,776 | ExclusionAmt |
| Related Or Exempt Function Incm | $81,250 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $91,026 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER | CategoryTxt |
| Amt | $3,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| bank and broker fees | $185 |
| FILING FEE | $50 |
| payroll service fees | $1,419 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| CORP TAX | $1,187 |
| payroll taxes | $1,617 |
Comments