KAZICKAS FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KAZICKAS FAMILY FOUNDATION INC (EIN 13-4011883)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349103914
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:36:45-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271329764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTRY MARCUS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 FROEHLICH FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134011883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAZICKAS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAZI | BusinessNameControlTxt |
| Phone | 5168492442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O KAZICKAS 120 EAST 38TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100162602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KAZICKAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5168492442 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT SANDERSCPA | PreparerPersonNm |
| PTIN | P00021519 | PTIN |
| Phone | 5163643390 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 12:04:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFD520F3338B8C3461DBE42E321E8D3D2D57042A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,437,153 | 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 | $15,161 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $7,906 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,906 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $41,959 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,959 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $951,400 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,360,184 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $951,400 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$27,489 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$27,489 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $988,937 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $973,776 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $75,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $75,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,772 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,329 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,443 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $83,979 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $56,514 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $27,465 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $6,603 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,603 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,553 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,253 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,300 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $57,354 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $57,354 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $246,104 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,425 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $243,679 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $505,365 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $80,124 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $414,241 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,045,860 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,045,860 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,551,225 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $80,124 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,460,101 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$562,288 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $893,652 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $105,056 | CashBOYAmt |
| Cash EOY | $27,806 | CashEOYAmt |
| Cash EOYFMV | $27,806 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $153,746 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $120,447 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $120,447 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,663,371 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,547,934 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,476,169 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,326,982 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,767,680 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,812,731 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,249,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,463,867 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,437,153 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,136,337 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,136,337 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,112,818 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,327,530 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,249,155 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,463,867 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,249,155 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,463,867 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,249,155 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$562,288 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,686,867 | SubtotalAmt |
| Other Decreases | $223,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,463,867 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BNY MELLON ACCT #5427 | P | 2018-12-31 | $313,361 | $335,095 | -$21,734 | -$21,734 |
| BNY MELLON ACCT #5427 | P | 2018-12-31 | $1,487,193 | $722,952 | $764,241 | $764,241 |
| BNY MELLON ACCT #1431 | P | 2018-12-31 | $66,771 | $68,583 | -$1,812 | -$1,812 |
| BNY MELLON ACCT #1431 | P | 2018-12-31 | $310,369 | $271,214 | $39,155 | $39,155 |
| PASS THROUGH K1'S - ST | P | 2018-12-31 | $10,940 | -$10,940 | -$10,940 | |
| PASS THROUGH K1'S - LT | P | 2018-12-31 | $161,475 | $161,475 | $161,475 | |
| PASS THROUGH K1'S - 1256 CONTRACTS | P | 2018-12-31 | $185 | $185 | $185 | |
| PASS THROUGH K1'S - SECTION 1231 | P | 2018-12-31 | $20,830 | $20,830 | $20,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $951,400 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $866,151 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,566,626 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.059461 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $858,157 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,956,078 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.061490 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $688,297 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,045,339 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045748 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $582,380 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,000,149 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.038825 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $542,326 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,174,355 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.038261 | DistributionYr5Rt |
| Total Distribution | 0.243785 | TotalDistributionRt |
| Average Distribution | 0.048757 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,754,975 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $719,408 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,937 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $728,345 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,460,101 | 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 | $8,937 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,937 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,937 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,165 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,165 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $228 | OverpaymentAmt |
| Applied To ES Tax | $228 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KFF.LT | WebsiteAddressTxt |
| Individual With Books | KAZICKAS FAMILY FOUNDATION INC | IndividualWithBooksNm |
| Phone | 2122136993 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAST 38TH STREET | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN A KAZICKAS | ||||||||
| 4 BACKUS FARM LANE | SANDS POINT | NY | 11050 | TREASURER/SECRETARY | 0.00 | $0 | $0 | $0 |
| JURATE KAZICKAS | ||||||||
| 120 EAST 38TH STREET | NEW YORK | NY | 10016 | DIRECTOR/PRESIDENT | 0.00 | $0 | $0 | $0 |
| MICHAEL V KAZICKAS | ||||||||
| 59 NORTHWOOD AVENUE | DEMAREST | NJ | 07627 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOSEPH M KAZICKAS | ||||||||
| PO BOX 2281 | AMAGANSETT | NY | 11930 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,801,340 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $178,330 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,979,670 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,979,670 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $224,695 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,754,975 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $737,749 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $737,749 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,937 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $4,544 | IncomeTaxAmt |
| Total Tax | $13,481 | TotalTaxAmt |
| Distributable Before Adj | $724,268 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $724,268 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $724,268 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,460,101 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,460,101 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,937 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,451,164 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $724,268 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $357,915 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,460,101 | QualifyingDistributionsAmt |
| Applied To Year1 | $357,915 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $724,268 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $377,918 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $377,918 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $377,918 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $377,918 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A PROPOS STUDIJA | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $3,000 | |||||
| AFTEE | ||||||||||||
| NONE | GENERAL PURPOSES | $10,000 | PO BOX 1665 | SAG HARBOR | NY | 11963 | ||||||
| AITVARAS LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $1,000 | |||||
| ALEXANDRA KAZICKAS LITHUANIAN SCHOOL | ||||||||||||
| NONE | GENERAL PURPOSES | $20,000 | 269 MAIN RD | AQUEBOGUE | NY | 11931 | ||||||
| AMAGANSETT LIFE SAVING & COAST GUARD | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $250 | |||||
| AMATU MOKYKLA SODZIAUS MEISTRAI | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $16,000 | |||||
| AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION | ||||||||||||
| NONE | GENERAL PURPOSES | $25,000 | 1828 L ST NW | WASHINGTON | DC | 20036 | ||||||
| ASSIST | ||||||||||||
| NONE | GENERAL PURPOSES | $31,450 | PO BOX 969 | SUFFIELD | CT | 06078 | ||||||
| AZUOLU KLUBAS | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $2,500 | |||||
| BALTIJA LITHUANIAN SCHOOL | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $5,000 | |||||
| BALTIJOS KRAUTAS LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $2,500 | |||||
| BOSTON LUTHUANIAN SCHOOL | ||||||||||||
| NONE | GENERAL PURPOSES | $15,992 | 250 BROOK ROAD | MILTON | MA | 02186 | ||||||
| CAMP NERINGA | ||||||||||||
| NONE | GENERAL PURPOSES | $10,000 | 147 NERINGA ROAD | BRATTLEBORO | VT | 05301 | ||||||
| CAMPHILL VILLAGE COPAKE | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 84 CAMP HILL RD | COPAKE | NY | 12516 | ||||||
| CHILDS GATE TO LEARNING | ||||||||||||
| NONE | GENERAL PURPOSES | $10,000 | 14911 127TH STREET | LEMONT | IL | 60439 | ||||||
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||||||
| NONE | GENERAL PURPOSES | $25,000 | 350 COMMUNITY DR | MANHASSET | NY | 11030 | ||||||
| FIGHT FOR THE FUTURE | ||||||||||||
| NONE | GENERAL PURPOSES | $2,500 | PO BOX 55071 95005 | BOSTON | MA | 02205 | ||||||
| GEDIMINAS LITHUANIAN CULTURAL SCHOOL | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $6,000 | |||||
| GLOBAL LITHUANIAN LEADERS | ||||||||||||
| NVO AVILYS TAURO STR 12 | VILINIUS | VILINIUS | LH | 01114 | NONE | GENERAL PURPOSES | $26,920 | |||||
| GROWING LOVE COMMUNITY GARDEN | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 93 MANORHAVEN BLVD | PORT WASHINGTON | NY | 11050 | ||||||
| HAWAII LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $5,000 | |||||
| HOOPS FOR HOPE | ||||||||||||
| NONE | GENERAL PURPOSES | $50,000 | PO BOX 7391 | WACO | TX | 76714 | ||||||
| INDIANAPOLIS LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $4,500 | |||||
| INT WOMENS ASSOCIATION PF VILNUIS | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $2,322 | |||||
| INTERNATIONAL MEDICAL RELIEF | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 1151 EAGLE DRIVE SUITE 457 | LOVELAND | CO | 80537 | ||||||
| KAUNO ARKIVYSKUPIJOS | ||||||||||||
| JAKSTO G 4 | KAUNAS | KAUNAS | LH | 00000 | NONE | GENERAL PURPOSES | $5,000 | |||||
| K DONELAITIS LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $5,000 | |||||
| KAUNO TECHNOLOGIJOS UNIVERSITETAS | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $27,000 | |||||
| KOVOS SU PREKYBA ZMONEMIS | ||||||||||||
| ROTUSES A 23 | KAUNAS | KAUNAS | LH | 00000 | NONE | GENERAL PURPOSES | $10,000 | |||||
| KURT KNOCHEL MD | ||||||||||||
| NONE | SPONSORSHIP | $8,000 | 375 DIXMYTH AVENUE | CINCINNATI | OH | 45220 | I | |||||
| LIETUVOS LAISVES KOVOTOJU SAJUNGA | ||||||||||||
| SVJONO G13-6 | MARTYNAS MAZVYDAS NATIONA | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $5,000 | |||||
| LIETUVELE LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $5,000 | |||||
| LIETUVOS SKUBIOSIOS MEDICINOS DRAUGKAUNAS | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $10,000 | |||||
| LIETUVOS TRIRACIU SPORTO ASOCIACIJA | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $4,283 | |||||
| LINAS LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $5,000 | |||||
| LITHUANIA CATHOLIC PRESS SOCIETY | ||||||||||||
| NONE | GENERAL PURPOSES | $3,500 | 4545 W 63RD STREET | CHICAGO | IL | 60629 | ||||||
| LITHUANIAN CULTURAL SCHOOL OF CHICAGO | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 5620 CLAREMONT AVE | CHICAGO | IL | 60636 | ||||||
| LITHUANIAN AMERICAN COMMUNITY INC | ||||||||||||
| NONE | GENERAL PURPOSES | $36,212 | 43 ANTHONY ST | NEW HAVEN | CT | 06515 | ||||||
| LITHUANIAN EDUCATION COUNCIL | ||||||||||||
| NONE | GENERAL PURPOSES | $14,000 | 170 QUERY ST | NEW BEDFORD | MA | 02745 | ||||||
| LITHUANIAN MUSEUM OF ART | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 6500 S PULASKI RD | CHICAGO | IL | 60629 | ||||||
| LITHUANIAN NATIONAL FOUNDATION | ||||||||||||
| NONE | GENERAL PURPOSES | $3,000 | 307 WEST 30TH STREET | NEW YORK | NY | 10001 | ||||||
| LITHUANIA SCHOOL OF WASHINGTON DC | ||||||||||||
| NONE | GENERAL PURPOSES | $6,000 | 543 BEULAH RD NE | VIENNA | VA | 22180 | ||||||
| LNOBT PARAMOS FONDAS ORFEJAUS LYR | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $10,000 | |||||
| MAIRONIS LITHUANIAN SCHOOL NEW YORK | ||||||||||||
| NONE | GENERAL PURPOSES | $10,000 | 206 SKILLMAN AVENUE | BROOKLYN | NY | 11211 | ||||||
| MARTYNAS MAZVYDAS NATIONAL LIBRARY | ||||||||||||
| GEDIMINO PR 51 | VILINIUS | VILINIUS | LH | 01109 | NONE | GENERAL PURPOSES | $7,000 | |||||
| M MAZOYDAS LITHUANIAN SCHOOL | ||||||||||||
| NONE | GENERAL PURPOSES | $2,000 | 4839 31ST AVE S | MINNEAPOLIS | MN | 55417 | ||||||
| MERCY CENTER | ||||||||||||
| NONE | GENERAL PURPOSES | $15,000 | 377 E 145TH ST | BRONX | NY | 10454 | ||||||
| MERGELES MARIJOSE NEKALTOJO PRASIDEJIMO | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $10,000 | |||||
| MINSTRY OF EDUCATION AND SCIENCE VILNIUS | ||||||||||||
| A VOLANO G 2 | VILINIUS | VILINIUS | LH | 01516 | NONE | GENERAL PURPOSES | $4,000 | |||||
| NACIONALINE ALOPECIJOS ASOCIAACSIAULIAI | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $5,000 | |||||
| NACIONALINIS M K CIURLIONIO DAILE | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $1,671 | |||||
| NAUJOSIOS ROMUVOS FONDAS | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $3,000 | |||||
| NEIGALIUJU SPORT DRAUGYSTE VILNIUS | ||||||||||||
| JUSTINISKIU G 70-65 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $5,000 | |||||
| NORDEA BANK FINLAND | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $5,000 | |||||
| PASS THRU INVESTMENTS | ||||||||||||
| NONE | GENERAL PURPOSES | $39 | 120 E 38TH ST | NEW YORK | NY | 10016 | ||||||
| PREZIDENTO VALDO ADAMKAUS BIBLIOTEKKAUNAS | ||||||||||||
| S DAUKANTO G 25 | KAUNAS | KAUNAS | LH | 44249 | NONE | GENERAL PURPOSES | $75,000 | |||||
| PROJECT MOST | ||||||||||||
| NONE | GENERAL PURPOSES | $3,000 | PO BOX 1486 | EAST HAMPTON | NY | 11937 | ||||||
| RASOS LITHUANIAN SCHOOL | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 10S540 WINDJAMMER ST | NAPERVILLE | IL | 60564 | ||||||
| ROYAL NETHERLANDS EMBASSY | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 4200 LINNEAN AVE NW | WASHINGTON | WA | 20008 | ||||||
| SAULETAS KRANTAS LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $8,015 | |||||
| SAULUTE LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $5,000 | |||||
| SCAN NEW YORK | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 345 EAST 102ND STREET 3RD FLOOR | NEW YORK | NY | 10029 | ||||||
| SISTERS OF THE IMMACULATE CONCEPTION | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 600 LIBERTY HWY | PUTNAM | CT | 06260 | ||||||
| SOURCEY LT VSI KAUNAS LT | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $59,749 | |||||
| SPROUT CODING INC | ||||||||||||
| NONE | GENERAL PURPOSES | $50,000 | 3 RAILROAD AVE | EAST HAMPTON | NY | 11937 | ||||||
| THE ART GUILD | ||||||||||||
| NONE | GENERAL PURPOSES | $5,000 | 200 PORT WASHINGTON BLVD | MANHASSET | NY | 11030 | ||||||
| THE ELLEN HERMANSON FOUNDATION | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $4,000 | |||||
| THE NATURE CONSERVANCY | ||||||||||||
| NONE | GENERAL PURPOSES | $55,000 | 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | ||||||
| THE RETREAT | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $10,000 | |||||
| TRANSPARENCY INTERNATIONAL | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $2,000 | |||||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||||
| NONE | GENERAL PURPOSES | $25,000 | 4333 BROOKLYN AVE NE | SEATTLE | WA | 98105 | ||||||
| USC COLLEGE | ||||||||||||
| NONE | GENERAL PURPOSES | $50,000 | 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90007 | ||||||
| VERSMES LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $3,200 | |||||
| VAIVA VEBRAITE LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $4,000 | |||||
| VAIZGANTIECIU KLUBAS PRAGIEDRUSVEDASAI | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $2,500 | |||||
| VIESOJI ISTAIGA SV JONO VAIKAI | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $6,000 | |||||
| VINCAS KREVE LITHUANIAN SCHOOL | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $5,000 | |||||
| VINCAS KUDIRKA LITHUANIAN SCHOOL | ||||||||||||
| NONE | GENERAL PURPOSES | $6,000 | 27 ZANDER LANE | RANDOLPH | NJ | 07869 | ||||||
| VSI ARIOGALOS TEKME | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $5,000 | |||||
| VSI PAZAISLIO MUZIKOS FESTIVALIS | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $6,000 | |||||
| VSI RELIGINES MUZIKOS CENTRAS VILNIUS | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $32,525 | |||||
| VSI SOSTINES KREPSINIO | ||||||||||||
| SVJONO G13-6 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $51,329 | |||||
| VSI SVIESOS KUGIAI | ||||||||||||
| P RIMSOS G 10-12 | VILINIUS | VILINIUS | LH | 00000 | NONE | GENERAL PURPOSES | $1,000 | |||||
| VYTAUTO ZEMKALNIO GIMNAZIJA | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $1,213 | |||||
| VYTURYS LITHUANIAN SCHOOL | ||||||||||||
| SV JONO G 13A | VILINIUS | VILINIUS | LH | 01123 | NONE | GENERAL PURPOSES | $3,690 | |||||
| ZIBURELIS LITHUANIAN MONTESSORI | ||||||||||||
| NONE | GENERAL PURPOSES | $10,000 | 14911 E 127TH ST | LEMONT | IL | 60439 | ||||||
| NACIONALINIS MUZIEJUS LIETUVOS | ||||||||||||
| ARSENALO STR 1 | VILINIUS | VILINIUS | LH | 01143 | NONE | GENERAL PURPOSES | $12,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,045,860 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $7,906 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $41,959 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $951,400 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CANCELLATION OF DEBT FROM LP | 03 | $258 |
| PASS THRU INCOME FROM LP | 03 | -$25,086 |
| PASS THRU RRE INCOME FROM LP | 03 | -$2,661 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $973,776 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $973,776 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $17,772 | Amt |
| Net Investment Income | $13,329 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,443 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE OF OTHER EXPENSES | FormAndLineReferenceDesc |
| Medium Explanation | EXPENDITURE ON CHARITY 68,282EXPENDITURE ON SALARIES 120,405EXPENDITURE ON SOCIAL INSURANCE 37,697OTHER EXPENDITURE 13,084BANK FEES 1,212TOTAL OTHER EXPENSES 240,680 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST | StockNm |
| EOY Book Value | $3,547,934 | EOYBookValueAmt |
| EOYFMV | $9,476,169 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $3,767,680 | BookValueAmt |
| EOYFMV | $3,812,731 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| K-1 UNREALIZED LOSS | $205,427 |
| K-1 BOOK/TAX DIFFERENCES | $17,573 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $2,104 | $2,104 | $0 |
| INVESTMENT EXPENSES | $321 | $321 | $0 |
| PAYROLL SERVICE FEES | $928 | $0 | $928 |
| OFFICE EXPENSE | $29 | $0 | $29 |
| OTHER EXPENSES - SEE SCHEDULE | $240,680 | $0 | $240,680 |
| EVENT SUPPLIES | $1,425 | $0 | $1,425 |
| DUES AND SUBSCRIPTIONS | $170 | $0 | $170 |
| WORKERS' COMPENSATION INSURANCE | $447 | $0 | $447 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| CANCELLATION OF DEBT FROM LP | $258 | $258 | $258 |
| PASS THRU INCOME FROM LP | -$25,086 | -$25,086 | -$25,086 |
| PASS THRU RRE INCOME FROM LP | -$2,661 | -$2,661 | -$2,661 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEE EXPENSE | $56,514 | $56,514 | $0 |
| PROFESSIONAL FEES | $27,465 | $0 | $27,465 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES WITHHELD | $1,253 | $1,253 | $0 |
| EXCISE TAXES | $11,000 | $0 | $0 |
| PAYROLL TAXES | $6,300 | $0 | $6,300 |
Comments