BETA

ROCK FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROCK FOUNDATION (EIN 06-1603870)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-30
IRS object ID
201803039349100030
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)
Return2018-10-30T13:20:05-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL MISHKIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14249 NW 64TH DRIVEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33496ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061603870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROCK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone2038696734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 CAROLINE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER O SCANNELLPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2038696734PhoneNum
Signature2018-04-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL MISHKIN CPAPreparerPersonNm
PTINP01219022PTIN
Phone5612457408PhoneNum
Preparation2018-10-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.251.138.219IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm13:19:54IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDEE8D09C2F798C133FE4EEE00FAFB580ACE38BDAtSubmissionCreationDeviceId
At Submission Filing Device IdFDEE8D09C2F798C133FE4EEE00FAFB580ACE38BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,301,899FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$54,069DividendsRevAndExpnssAmt
Dividends Net Invst Incm$54,069DividendsNetInvstIncmAmt
Dividends Adj Net Incm$54,069DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$107,811CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$21,787NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$108OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$108OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$108OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$54,177TotalRevAndExpnssAmt
Total Net Invst Incm$161,988TotalNetInvstIncmAmt
Total Adj Net Incm$75,964TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,445TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$19,134OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19,134OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$19,134OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$21,779TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,134TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$19,134TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$102,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$102,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$123,779TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,134TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$19,134TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$102,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$69,602ExcessRevenueOverExpensesAmt
Net Investment Income$142,854NetInvestmentIncomeAmt
Adjusted Net Income$56,830AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$107,864CashBOYAmt
Cash EOY$172,274CashEOYAmt
Cash EOYFMV$172,274CashEOYFMVAmt
Corporate Stock BOY$4,494,911CorporateStockBOYAmt
Corporate Stock EOY$4,360,899CorporateStockEOYAmt
Corporate Stock EOYFMV$7,129,625CorporateStockEOYFMVAmt
Total Assets BOY$4,602,775TotalAssetsBOYAmt
Total Assets EOY$4,533,173TotalAssetsEOYAmt
Total Assets EOYFMV$7,301,899TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$4,602,775RetainedEarningBOYAmt
Retained Earning EOY$4,533,173RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,602,775TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,533,173TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,602,775TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,533,173TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,602,775TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$69,602ExcessRevenueOverExpensesAmt
Subtotal$4,533,173SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,533,173TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ROCKEFELLER BALANCED FUND LP (K-1)P2017-01-012017-06-01$21,787$0$0$21,787$0$0$0$21,787
ROCKEFELLER BALANCED FUND LP (K-1)P2016-12-312017-12-31$86,024$0$0$86,024$0$0$0$86,024
FieldValueIRS element (for citing)
Capital Gain Net Income$107,811CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$21,787NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$261,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,286,799NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049463DistributionYr1Rt
Adjusted Qlfy Distri Yr2$212,952AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,872,630NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.036262DistributionYr2Rt
Adjusted Qlfy Distri Yr3$471,750AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,807,305NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.069301DistributionYr3Rt
Adjusted Qlfy Distri Yr4$379,829AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,752,479NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.066029DistributionYr4Rt
Adjusted Qlfy Distri Yr5$221,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,741,774NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.080605DistributionYr5Rt
Total Distribution0.301660TotalDistributionRt
Average Distribution0.060332AverageDistributionRt
Net Vl Noncharitable Assets$6,720,959NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$405,489AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,429NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$406,918AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$102,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,857InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,857SubtotalAmt
Tax Based On Investment Income$2,857TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,920EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,920TotalPaymentsAndCreditsAmt
Original Return Overpayment-$2,920OriginalReturnOverpaymentAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$63OverpaymentAmt
Applied To ES Tax$63AppliedToESTaxAmt

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 StateCTOrgReportOrRegisterStateCd
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 BooksPETER SCANNELLIndividualWithBooksNm
Phone2039127567PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11111 CAROLINE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77010ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER O SCANNELL
1111 CAROLINE STREETHOUSTONTX77010TRUSTEE1.00$0$0$0
JEAN SCANNELL
1111 CAROLINE STREETHOUSTONTX77010TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,683,240AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$140,069AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,823,309TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,823,309AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$102,350CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,720,959NetVlNoncharitableAssetsAmt
Minimum Investment Return$336,048MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$336,048MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,857TaxBasedOnInvestmentIncomeAmt
Total Tax$2,857TotalTaxAmt
Distributable Before Adj$333,191DistributableBeforeAdjAmt
Distributable Before Ded$333,191DistributableBeforeDedAmt
Distributable As Adjusted$333,191DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$102,000ExpensesAndContributionsAmt
Qualifying Distributions$102,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$102,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$333,191DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$84,277ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$99,563ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$132,421ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$316,261TotalExcessDistributionCyovAmt
Qualifying Distributions$102,000QualifyingDistributionsAmt
Applied To Current Year$102,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$231,191ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$231,191ExcessDistributionCyovAppCYAmt
Total Corpus$85,070TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$85,070ExcessDistriCyovToNextYrAmt
Excess From Year3$85,070ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPETER O SCANNELLContributingManagerNm
Contributing ManagerJEAN G SCANNELLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INTL MEDICAL CORP
12400 WILSHIRE BLVDLOS ANGELESCA90904PUBLICSERVICES & TRAININGHEALTH CARE$25,000
ST JOSEPH'S PARENTING CENTER
566 ELM STREETSTAMFORDCT06902PUBLICFAMILIES THROUGHSTRENGTHENINGPARENT EDUCATION$5,000
ABILIS INC
50 GLENVILLE STREETGREENWICHCT06831PUBLICSERVICES FOR PEOPLE WITHDEVELOPMENTAL DISABILITIES$5,000
GREENWICH TOWN PARTY
101 FIELD POINT RDGREENWICHCT06830PUBLICCOMMUNITYUNIFY AND STRENGTHEN$5,000
NEIGHBORS LINK
75 SELLECK STSTAMFORDCT06902PUBLICIMMIGRANTS INTOINTEGRATION OFCOMMUNITY$15,000
SMITH COLLEGE
10 ELM STREETNORTHAMPTONMA01060PUBLICGENERAL FUND$5,000
CLICC-CT APPLESEED
141 FRANKLIN STREETSTAMFORDCT06901PUBLICINCARCERATED PARENTS ANDCONNECTING THROUGH LITERACYTHEIR CHILDREN$10,000
DREAMYARD
1085 WASHINGTON AVENUEBRONXNY10456PUBLICOPPORTUNITY THROUGH THE ARTSBUILDS PATHWAYS TO EQUITY AND$10,000
THE WATERSIDE SCHOOL
77 PACIFIC STREETSTAMFORDCT06902PUBLICOF INCOME OR CIRCUMSTANCERIGOROUS EDUCATION REGARDLESS$1,000
HEALTH NETWORK FOUNDATION
33 RIVER STREETCHAGRIN FALLSOH44022PUBLICIMPROVE MEDICINE FOR ALL$10,000
TEACH FOR AMERICA
25 BROADWAYNEW YORKNY10004PUBLICFOR LOW INCOMERECRUITING TEACHERSCOMMUNITIES$1,000
PLANNED PARENTHOOD
26 BLEECKER STREETNEW YORKNY10012PUBLICWOMEN'S HEALTH$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$102,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,069ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$108ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$54,177ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$54,177TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RAYMOND JAMES (GENESEE & WYOMING)$2,429,953$3,433,645
ROCKEFELLER BALANCED FUND LP AND CRANE CO$1,930,946$3,695,980

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescROCKEFELLER K-1Desc
Revenue And Expenses Per Books$19,134RevenueAndExpensesPerBooksAmt
Net Investment Income$19,134NetInvestmentIncomeAmt
Adjusted Net Income$19,134AdjustedNetIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescROCKEFELLER K-1Desc
Revenue And Expenses Per Books$108RevenueAndExpensesPerBooksAmt
Net Investment Income$108NetInvestmentIncomeAmt
Adjusted Net Income$108AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise taxCategoryTxt
Amt$1,445Amt

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