SAMUEL AND ESTELLE SYLVETSKY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAMUEL AND ESTELLE SYLVETSKY FOUNDATION (EIN 46-1556912)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-11
IRS object ID
201922849349100117
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)
Return2019-10-11T12:16:18-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821206589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRUDEN & COMPANY CPA'S PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122112523ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461556912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL AND ESTELLE SYLVETSKYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAMUBusinessNameControlTxt
Phone5184624556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CRUDEN CO 12 CORPWOODS BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL M SYLVETSKYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5183821118PhoneNum
Signature2019-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX W CRUDEN CPAPreparerPersonNm
PTINP00285967PTIN
Phone5184624556PhoneNum
Preparation2019-10-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.109.40.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-11IPDt
IP Tm12:16:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id537FE69CCC60998145F40357E9B908D2B74277C7AtSubmissionCreationDeviceId
At Submission Filing Device Id537FE69CCC60998145F40357E9B908D2B74277C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$826,445FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,252InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,252InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$8,617DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,617DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$14,810NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$139,268GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$14,810CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$25,679TotalRevAndExpnssAmt
Total Net Invst Incm$25,679TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,195AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$2,195AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$106TaxesRevAndExpnssAmt
Taxes Net Invst Incm$25TaxesNetInvstIncmAmt
Taxes Adj Net Incm$81TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$100OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$100OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,401TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,376TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$48,510ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$48,510ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,911TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,376TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$48,510TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,232ExcessRevenueOverExpensesAmt
Net Investment Income$25,654NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$303,818SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$355,665SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$355,665SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,873PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,610PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,610PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$479,643CorporateStockBOYAmt
Corporate Stock EOY$402,827CorporateStockEOYAmt
Corporate Stock EOYFMV$469,170CorporateStockEOYFMVAmt
Total Assets BOY$785,334TotalAssetsBOYAmt
Total Assets EOY$760,102TotalAssetsEOYAmt
Total Assets EOYFMV$826,445TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$785,334UnrestrictedBOYAmt
Unrestricted EOY$760,102UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$785,334TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$760,102TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$785,334TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$760,102TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$785,334TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,232ExcessRevenueOverExpensesAmt
Subtotal$760,102SubtotalAmt
Tot Net Ast Or Fund Balances EOY$760,102TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
MORGAN STANLEY ST COVEREDP2018-12-31$213-$213-$213
MORGAN STANLEY LT COVEREDP2018-12-31$124,245$15,023$15,023$139,268
FieldValueIRS element (for citing)
Capital Gain Net Income$14,810CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$48,785AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$866,453NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.056304DistributionYr1Rt
Adjusted Qlfy Distri Yr2$45,256AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$855,596NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052894DistributionYr2Rt
Adjusted Qlfy Distri Yr3$50,481AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$931,788NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054176DistributionYr3Rt
Adjusted Qlfy Distri Yr4$47,255AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$973,541NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.048539DistributionYr4Rt
Adjusted Qlfy Distri Yr5$42,883AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$907,066NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.047277DistributionYr5Rt
Total Distribution0.259190TotalDistributionRt
Average Distribution0.051838AverageDistributionRt
Net Vl Noncharitable Assets$874,873NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$45,352AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$257NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$45,609AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$48,510QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$257InvestmentIncomeExciseTaxAmt
Subtotal$257SubtotalAmt
Tax Based On Investment Income$257TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,867EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,867TotalPaymentsAndCreditsAmt
Overpayment$1,610OverpaymentAmt
Applied To ES Tax$1,610AppliedToESTaxAmt

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
Individual With BooksCRUDEN CO CPA'SIndividualWithBooksNm
Phone5184624556PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12211ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMUEL M SYLVETSKY
12 CORPORATE WOODS BLVDALBANYNY12211DIRECTOR2.00$0$0$0
ESTELLE K SYLVETSKY
12 CORPORATE WOODS BLVDALBANYNY12211DIRECTOR2.00$0$0$0
DAN FINKLE
12 CORPORATE WOODS BLVDALBANYNY12211DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$547,096AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$339,490AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,610FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$888,196TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$888,196AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,323CashDeemedCharitableAmt
Net Vl Noncharitable Assets$874,873NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,744MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,744MinimumInvestmentReturnAmt
Tax Based On Investment Income$257TaxBasedOnInvestmentIncomeAmt
Total Tax$257TotalTaxAmt
Distributable Before Adj$43,487DistributableBeforeAdjAmt
Distributable Before Ded$43,487DistributableBeforeDedAmt
Distributable As Adjusted$43,487DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$48,510ExpensesAndContributionsAmt
Qualifying Distributions$48,510QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$257PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$48,253AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$43,487DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$79ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,644ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,912ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,635TotalExcessDistributionCyovAmt
Qualifying Distributions$48,510QualifyingDistributionsAmt
Applied To Current Year$43,487AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,023RemainingDistriFromCorpusAmt
Total Corpus$13,658TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$13,658ExcessDistriCyovToNextYrAmt
Excess From Year3$79ExcessFromYear3Amt
Excess From Year2$2,644ExcessFromYear2Amt
Excess From Year1$5,912ExcessFromYear1Amt
Excess From Current Year$5,023ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALPERT JEWISH FAMILY & CHILDCARE
5841 COPORATE WAY STE 200WEST PALM BEACHFL33407DONATION$1,000
AMEGO INC
33 PERRY AVEATTLEBOROMA02703DONATION$250
AMERICAN RED CROSS
PO BOX 4002018DES MOINESIA503402018DONATION$1,000
ANTI DEFAMATION LEAGUE
605 3RD AVE 10NEW YORKNY10158DONATION$1,000
BIRTHRIGHT ISREAL FOUNDATION
PO BOX 5892HICKSVILLENY11802DONATION$1,000
CARIDAD CENTER
8645 W BOYNTON BEACH BLVBOYNTON BEACHFL33472DONATION$5,000
HADASSAH
PO BOX 1100NEW YORKNY10268DONATION$360
JETT FOUNDATION
68 EVERGREEN STKINGSTONMA02364DONATION$2,500
JEWISH ADOPTION AND FAMILY CARE
4200 N UNIVERSITY DRSUNRISEFL33351DONATION$3,600
KRAVIS CENTER
701 OKEECHOBEE BLVDWEST PALM BEACHFL33401DONATION$1,000
LAPPIN FOUNDATION
29 CONGRESS STSALEMMA01970DONATION$500
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVERLANTANAFL33462DONATION$500
PLANNED PARENTHOOD
PO BOX 97166WASINGTONDC200907166DONATION$1,000
SPONSOR A SCHOLAR
1 UNITED WAYALBANYNY12205DONATION$500
STAND WITH US
PO BOX 341069LOS ANGELESCA900341069DONATION$500
TEMPLE EMANU-EL OF PALM BEACH
190 N COUNTY RDPALM BEACHFL33480DONATION$1,800
UNITED JEWISH FEDERATION OF NENY
184 WASHINGTON AVE EXTALBANYNY12203DONATION$14,000
UNITED JEWISH FEDERATION OF PBC
4601 COMMUNITY DRIVEWEST PALM BEACHFL33417DONATION$12,000
US DEPARTMENT OF STATE
OFFICE OF DIRECTORWASHINGTONDC20520DONATION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$48,510TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,252RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,617RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$14,810RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25,679RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,679TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,195Amt
Adjusted Net Income$2,195AdjustedNetIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLIC SECURITIESStockNm
EOY Book Value$402,827EOYBookValueAmt
EOYFMV$469,170EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
FILING FEES$100$100

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAXES$25$25
INCOME TAXES$81$81

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