STEVEN M LEWIS FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STEVEN M LEWIS FAMILY FOUNDATION (EIN 26-1817130)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-06
IRS object ID
201920379349100202
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-06T08:45:21-08:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222569347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ragone Lacatena Fairchild Beppel PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line176 Euclid Avenue Suite 200AddressLine1Txt
CityHaddonfieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08033ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261817130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M LEWIS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone6102774200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11780 SWEDE ROADAddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN M LEWISPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE F BEPPELPreparerPersonNm
PTINP00294922PTIN
Phone8567959650PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$496,277FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$97InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$97InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$97InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$13,255DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,255DividendsNetInvstIncmAmt
Dividends Adj Net Incm$13,255DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$7,357NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$46,083GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,357CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$76NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$3,865OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,865OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$3,865OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$29,574TotalRevAndExpnssAmt
Total Net Invst Incm$24,574TotalNetInvstIncmAmt
Total Adj Net Incm$17,293TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,425AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,425AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$178TaxesRevAndExpnssAmt
Taxes Net Invst Incm$178TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,603TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,603TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,386ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,386ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,989TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,603TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,386TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,585ExcessRevenueOverExpensesAmt
Net Investment Income$20,971NetInvestmentIncomeAmt
Adjusted Net Income$17,293AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,062SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,346SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,346SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$423,059OtherInvestmentsBOYAmt
Other Investments EOY$426,360OtherInvestmentsEOYAmt
Other Investments EOYFMV$489,931OtherInvestmentsEOYFMVAmt
Total Assets BOY$427,121TotalAssetsBOYAmt
Total Assets EOY$432,706TotalAssetsEOYAmt
Total Assets EOYFMV$496,277TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$427,121UnrestrictedBOYAmt
Unrestricted EOY$432,706UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$427,121TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$432,706TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$427,121TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$432,706TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$427,121TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,585ExcessRevenueOverExpensesAmt
Subtotal$432,706SubtotalAmt
Tot Net Ast Or Fund Balances EOY$432,706TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
589.97 GS CORE FIXED INCOME FUND INSTITUITIONALP2008-06-272018-04-23$6,000$5,545$455$455
801.93 GS ENHANCED DIVIDEND GLOBAL EQUITYP2011-05-182018-08-30$10,000$8,138$1,862$1,862
2089.07 GS INTERNATIONAL REAL ESTATE SECURITIESP2016-12-092017-10-29$2,048$1,972$76$76
642.04 GS INTERNATIONAL REAL ESTATE SECURITIESP2014-01-292017-10-29$23,035$18,877$4,158$4,158
413.223 GS ENHANCED DIVIDEND GLOBAL EQUITYP2011-05-182017-11-17$5,000$4,194$806$806
FieldValueIRS element (for citing)
Capital Gain Net Income$7,357CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$76NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,937AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$477,848NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05428DistributionYr1Rt
Adjusted Qlfy Distri Yr2$24,419AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$461,879NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05287DistributionYr2Rt
Adjusted Qlfy Distri Yr3$24,471AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$494,342NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04950DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,464AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$501,286NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04681DistributionYr4Rt
Adjusted Qlfy Distri Yr5$22,155AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$472,335NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04691DistributionYr5Rt
Total Distribution0.250363TotalDistributionRt
Average Distribution0.050073AverageDistributionRt
Net Vl Noncharitable Assets$490,545NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$24,563AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$210NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$24,773AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$20,386QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$419InvestmentIncomeExciseTaxAmt
Subtotal$419SubtotalAmt
Tax Based On Investment Income$419TaxBasedOnInvestmentIncomeAmt
Tax Due$419TaxDueAmt

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 StatePAOrgReportOrRegisterStateCd
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 Line1STEVEN M LEWISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102774200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11780 SWEDE ROADAddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd
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

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN M LEWIS
1780 SWEDE ROADBLUE BELLPA19422President1.00$0
ANNE MARIE LEWIS
1780 SWEDE ROADBLUE BELLPA19422Secretary1.00$0
GEORGE F BEPPEL
76 E EUCLID AVE STE 200HADDONFIELDNJ08033Treasurer1.00$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$491,313AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,702AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$498,015TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$498,015AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,470CashDeemedCharitableAmt
Net Vl Noncharitable Assets$490,545NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,527MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,527MinimumInvestmentReturnAmt
Tax Based On Investment Income$419TaxBasedOnInvestmentIncomeAmt
Total Tax$419TotalTaxAmt
Distributable Before Adj$24,108DistributableBeforeAdjAmt
Distributable Before Ded$24,108DistributableBeforeDedAmt
Distributable As Adjusted$24,108DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,386ExpensesAndContributionsAmt
Qualifying Distributions$20,386QualifyingDistributionsAmt
Adjusted Qualifying Distri$20,386AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,108DistributableAsAdjustedAmt
Undistributed Income PY$20,385UndistributedIncomePYAmt
Qualifying Distributions$20,386QualifyingDistributionsAmt
Applied To Year1$20,385AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1AppliedToCurrentYearAmt
Undistributed Income CY$24,107UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEVEN M LEWISContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE NOBILO FOUNDATION
9460 THURLOE PLACEORLANDOFL32827N/AGENERAL PURPOSE$7,500
ANNIKA FOUNDATION
9685 LAKE NONA VILLAGE PLACEORLANDOFL32827N/AGENERAL PURPOSES$1,200
BK MCLAMORE FOUNDATION
5505 BLUE LAGOON DRIVEMIAMIFL33126N/ASTEVEN M. LEWIS LEGACY SCHOLARSHIP FUND$11,186
CHALLENGES CHILDRENS CHARITIES CORP
127 26TH STREETAVALONNJ08202N/AGENERAL PURPOSES$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,386TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$97ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,255ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,357ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Exclusion14ExclusionCd
Exclusion$3,865ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$24,574ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,574TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSTEVEN M LEWISContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11780 SWEDE ROADAddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19422ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$3,425Amt
Net Investment Income$3,425NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GS CORE FIXED INCOME FUNDAT COST$82,963$89,645
GS HIGH YIELD FUNDAT COST$23,619$21,951
GS REAL ESTATE SECURITIES FUNDAT COST
GS INTERNATIONAL REAL ESTATE SECURITIESAT COST
GS ENHANCED DIVIDEND GLOBAL EQUITYAT COST$319,778$378,335

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$3,865RevenueAndExpensesPerBooksAmt
Net Investment Income$3,865NetInvestmentIncomeAmt
Adjusted Net Income$3,865AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAXES$163$163
STATE TAXES$15$15

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