SINO AMERICAN AMITY FUND INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SINO AMERICAN AMITY FUND INC (EIN 13-6183038)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349100711
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Land Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T08:51:25-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN REISNER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 BABYLON TPKE | AddressLine1Txt |
| City | MERRICK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136183038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINO AMERICAN AMITY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SINO | BusinessNameControlTxt |
| Phone | 5168689500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O REISNER CPA 137 BABYLON TPKE | AddressLine1Txt |
| City | MERRICK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROTHER PETER LI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN REISNER | PreparerPersonNm |
| Phone | 5168689500 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.29.123.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 13:34:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 90BB6320E32FF4294A8EBCECB5ACD608EC4F34A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90BB6320E32FF4294A8EBCECB5ACD608EC4F34A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,031,052 | 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 | $10,975 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $46,305 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $46,305 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $46,305 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,633 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $689,068 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,633 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $80,913 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,938 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $46,305 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $335 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $335 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $335 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,500 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $7,665 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,665 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,665 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $41,127 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $41,127 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $41,127 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $13,583 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $13,583 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $13,583 | OccupancyAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $113 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $113 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $113 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $6,553 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,553 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $6,553 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $70,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $70,876 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $70,876 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,270 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,270 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $79,146 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $70,876 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $70,876 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,270 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,767 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,245 | CashBOYAmt |
| Cash EOY | $318,042 | CashEOYAmt |
| Cash EOYFMV | $318,042 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $498,051 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $446,833 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $446,833 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,117,668 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,019,160 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,075,177 | USGovtObligationsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $180,042 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $180,042 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $180,042 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,191,000 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,807,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,964,077 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,031,052 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $155,302 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $155,302 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,807,006 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,808,775 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,807,006 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,808,775 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,807,006 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,964,077 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,807,006 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,767 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2 | OtherIncreasesAmt |
| Subtotal | $1,808,775 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,808,775 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHED SCHEDULE | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-01-01 | AcquiredDt |
| Sold | 2016-12-31 | SoldDt |
| Gross Sales Price | $687,975 | GrossSalesPriceAmt |
| Cost Or Other Basis | $665,435 | CostOrOtherBasisAmt |
| Gain Or Loss | $22,540 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $22,540 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,633 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ALAN REISNER CPA | IndividualWithBooksNm |
| Phone | 5168689500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 BABYLON TPKE | AddressLine1Txt |
| City | MERRICK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOTHER PETER LI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 RIVERSIDE DR | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 010.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,157,740 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $637,086 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,000,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,794,826 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,794,826 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,922 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,752,904 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $137,645 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $137,645 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $137,645 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $137,645 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $137,645 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,270 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,270 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,270 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $137,645 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $8,270 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,270 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $129,375 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BROTHER PETER LI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 RIVERSIDE DR | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5168689500 | RecipientPhoneNum |
| Form And Info And Materials | NOT DEFINED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONLY FOR CHINESE STUDENTS EDUCATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE CHAMBER OF COMMERCE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 BOWERY-SUITE C-202 | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO FURTHER EDUCATION FOR CHINESE STUDENTS | GrantOrContributionPurposeTxt |
| Amt | $8,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,270 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS | Desc |
| Related Or Exempt Function Incm | $10,975 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $46,305 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $23,633 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $80,913 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $80,913 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,500 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SEE ATTACHED SCHEDULE | AssetDesc |
| Acquired | 2015-01 | AcquiredDt |
| How Acquired | P | HowAcquiredTxt |
| Sold | 2016-12 | SoldDt |
| Gross Sales Price | $687,975 | GrossSalesPriceAmt |
| Basis | $665,435 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Total Net | $22,540 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LAND AND BUILDING | $90,000 | $90,000 | $2,191,000 |
| BUILDING IMPROVEMENTS | $79,500 | $79,500 | |
| LIBRARY | $1,600 | $1,600 | |
| FURNITURE AND FIXTURES | $8,942 | $8,942 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $335 | LegalFeesAmt |
| Net Investment Income | $335 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $335 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $6,303 | $6,303 | $6,303 |
| TELEPHONE | $250 | $250 | $250 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENTS | Desc |
| Amt | $2 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INSURANCE RECOVERY | Desc |
| EOY Book Value | $155,302 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $7,665 | Amt |
| Net Investment Income | $7,665 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,665 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $41,127 | Amt |
| Net Investment Income | $41,127 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $41,127 | AdjustedNetIncomeAmt |
Comments