GELLEY FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GELLEY FAMILY FOUNDATION (EIN 20-8251000)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-02
IRS object ID
201932759349100703
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)
Return2019-10-02T07:40:58-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112712265PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brooks & Cantor LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 Marcus Avenue Suite 2-E-4AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110421005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208251000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gelley Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGELLBusinessNameControlTxt
Phone7183364888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 Bedford AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid GelleyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert StoykaPreparerPersonNm
PTINP00130274PTIN
Phone5163266767PhoneNum
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$210,546FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,467DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,467DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$30,394NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$190,280GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$30,394CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$35,861TotalRevAndExpnssAmt
Total Net Invst Incm$34,861TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,300AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$449TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$12,758OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$16,507TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$323,920ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$323,920ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$340,427TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$323,920TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$304,566ExcessRevenueOverExpensesAmt
Net Investment Income$34,861NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$101,367CashBOYAmt
Cash EOY$888CashEOYAmt
Cash EOYFMV$888CashEOYFMVAmt
Sav And Temp Cash Invst BOY$50,051SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,762SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,762SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$245,459USGovernmentObligationsBOYAmt
US Government Obligations EOY$79,943USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$79,943USGovtObligationsEOYFMVAmt
Corporate Stock BOY$39,857CorporateStockBOYAmt
Corporate Stock EOY$39,857CorporateStockEOYAmt
Corporate Stock EOYFMV$39,857CorporateStockEOYFMVAmt
Other Assets BOY$73,317OtherAssetsBOYAmt
Other Assets EOY$88,129OtherAssetsEOYAmt
Other Assets EOYFMV$88,096OtherAssetsEOYFMVAmt
Total Assets BOY$510,051TotalAssetsBOYAmt
Total Assets EOY$210,579TotalAssetsEOYAmt
Total Assets EOYFMV$210,546TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$510,051UnrestrictedBOYAmt
Unrestricted EOY$210,579UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$510,051TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$210,579TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$510,051TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$210,579TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$510,051TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$304,566ExcessRevenueOverExpensesAmt
Other Increases$5,094OtherIncreasesAmt
Subtotal$210,579SubtotalAmt
Tot Net Ast Or Fund Balances EOY$210,579TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
100000.000 UST Strip 0.0081522P2010-11-182018-06-18$88,701$79,943$8,758$8,758
115000.000 UST Strip 0.0081522P2010-11-182018-10-10$101,579$79,943$21,636$21,636
FieldValueIRS element (for citing)
Capital Gain Net Income$30,394CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$85,100AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$400,433NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.21252DistributionYr1Rt
Adjusted Qlfy Distri Yr2$26,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$297,749NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.08732DistributionYr2Rt
Adjusted Qlfy Distri Yr3$401,999AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$337,076NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.19261DistributionYr3Rt
Adjusted Qlfy Distri Yr4$114,982AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$853,018NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.13479DistributionYr4Rt
Adjusted Qlfy Distri Yr5$154,521AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$912,160NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.16940DistributionYr5Rt
Total Distribution1.796643TotalDistributionRt
Average Distribution0.359329AverageDistributionRt
Net Vl Noncharitable Assets$281,841NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$101,274AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$349NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$101,623AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$323,920QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$349InvestmentIncomeExciseTaxAmt
Subtotal$349SubtotalAmt
Tax Based On Investment Income$349TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$382EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$382TotalPaymentsAndCreditsAmt
Overpayment$33OverpaymentAmt
Applied To ES Tax$33AppliedToESTaxAmt

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
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 Line1Brooks & Cantor LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5163266767PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13000 Marcus AvenueAddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
David Gelley
3101 Bedford AvenueBrooklynNY11210President0.00$0
Heidi Gelley
3101 Bedford AvenueBrooklynNY11210CFO0.00$0
Baron M Schon
1466 Canterbury RoadLakewoodNJ08701Director0.00$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$230,683AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$55,450AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$286,133TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$286,133AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,292CashDeemedCharitableAmt
Net Vl Noncharitable Assets$281,841NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,092MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,092MinimumInvestmentReturnAmt
Tax Based On Investment Income$349TaxBasedOnInvestmentIncomeAmt
Total Tax$349TotalTaxAmt
Distributable Before Adj$13,743DistributableBeforeAdjAmt
Distributable Before Ded$13,743DistributableBeforeDedAmt
Distributable As Adjusted$13,743DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$323,920ExpensesAndContributionsAmt
Qualifying Distributions$323,920QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$349PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$323,571AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,743DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$109,121ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$73,007ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$385,333ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,223ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$65,192ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$643,876TotalExcessDistributionCyovAmt
Qualifying Distributions$323,920QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,743AppliedToCurrentYearAmt
Remaining Distri From Corpus$310,177RemainingDistriFromCorpusAmt
Total Corpus$954,053TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$109,121ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$844,932ExcessDistriCyovToNextYrAmt
Excess From Year4$73,007ExcessFromYear4Amt
Excess From Year3$385,333ExcessFromYear3Amt
Excess From Year2$11,223ExcessFromYear2Amt
Excess From Year1$65,192ExcessFromYear1Amt
Excess From Current Year$310,177ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Yeshiva Gedolah
200 Center StreetCliffwood BeachNJ07735NoneEOFJewish Education$1,800
American Friends Of Kaput Hair
4415 14th AvenueBrooklynNY11219NoneEOFAid to Sick & Indigent$4,120
Chesed L'Avraham
5317 13th AvenueBrooklynNY11211NoneEOFEducation$1,800
Bavly Research Institute
4706 14 AvenueBrooklynNY11219NoneEOFBenefiting the sick and indigent$15,000
Yeshiva Tov Vechesed
1274 52 StreetBrooklynNY11219NoneEOFBenefiting Jewish Education$25,000
Brooklyn Talmudical Academy
5203 13 AvenueBrooklynNY11219NoneEOFBenefitting Jewish Education$40,000
Central Charity Institute
1274 49 StreetBrooklynNY11219NoneEOFBenefitting the sick and indigent$40,000
Rambam Research Academy
4712 14 AvenueBrooklynNY11219NoneEOFBenefitting Jewish Education$20,000
American theological Institute
1270 52 StreetBrooklynNY11210NoneEOFBenefitting Jewish Education$40,000
Congregation Tiferes Tzvi
1307 East 8th StBrooklynNY11230NoneEOFbenefiting the sick and indigent$1,800
Mesivta Of Clifton
338 Delawanna AveCliftonNJ07014NoneEOFbenefitting Jewish Education$8,000
Congregation Bnei Yerushalayim
28 Thompson DriveAirmontNY10952NoneEOFDonation$1,000
Bais Ne'eman
4435 18th AvenueBrooklynNY11204NoneEOFAid To Poor Brides$1,000
Jerusalem Open House
3016 Avenue LBrooklynNY11210NoneEOFBenefitting the sick and indigent.$1,000
Congregation Bais Moshe
1782 East 28 StreetBrooklynNY11229NoneEOFBenefitting Jewish education and the sick and indigent$90,000
Areivim
23 Lake AvenueHillburnNY10931NoneEOFBenefitting widows and orphans$7,400
Shuvu Chazon Avraham
5218 16 AvenueBrooklynNY11204NoneEOFBenefitting Jewish education$500
Yeshiva Gedola Emek
525 Highway 70LakewoodNJ08701NoneEOFBenefitting Jewish education$1,000
Yeshiva Meor Hatorah
720 Massachusetts AvenueLakewoodNJ08701NoneEOFBenefitting Jewish education$6,000
Bais Hamedrash Yeshias Isrreal Skul
1315 54th StreetBrooklynNY11219NoneEOFAiding the sick and indigent$5,500
Congregation Yeck
1649 East 13th StreetBrooklynNY11219NoneEOFJewish Education$1,000
Ahavas Chesed Fund
720 Lefferts AvenueBrooklynNY11203NoneEOFAiding the sick and indigent$2,000
Yeshiva Dvar Hatorah
1149 East 10th StreetBrooklynNY11230NoneEOFJewish Education$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$323,920TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,467RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$30,394RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$34,861RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,861TotalIncomeProducingActyAmt

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)
CategoryBrooks & Cantor, LLPCategoryTxt
Amt$3,300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
NY Life$72,935$88,096
Prepaid 990PF Fee$382$33

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Advertising Fee$160
Bank Charges$398
Premiums - Life Insurance$12,200

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNY Life - Cash Surrender ValueDesc
Amt$5,094Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990PF$349
Charities Board Fee$100

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