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NANCY AND JOHN HOFFMANN FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NANCY AND JOHN HOFFMANN FOUNDATION (EIN 13-3947796)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-02
IRS object ID
201701229349100805
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-02T10:38:45-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123 CHRISTOPHER WAYAddressLine1Txt
CityEATONTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07724ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133947796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NANCY AND JOHN HOFFMANN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNANCBusinessNameControlTxt
Phone2129969550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11192 PARK AVENUE No APT 8EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HOFFMANNPersonNm
Person TitleSETTLORPersonTitleTxt
Phone2129969550PhoneNum
Signature2017-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL BECOURTNEYPreparerPersonNm
PTINP00011649PTIN
Phone7325780700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.217.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-26IPDt
IP Tm08:24:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4776AC9E5D71D1C7D1BE47C5A2DC07646E1F2AF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$821,365FMVAssetsEOYAmt
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$9,074DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,074DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$83,216NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$85,306GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$83,216CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$92,290TotalRevAndExpnssAmt
Total Net Invst Incm$92,290TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$800AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$800AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$138OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$132OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,738TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$806TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$932TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$57,238TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$806TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,432TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$35,052ExcessRevenueOverExpensesAmt
Net Investment Income$91,484NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,503CashBOYAmt
Cash EOY$39,645CashEOYAmt
Cash EOYFMV$39,645CashEOYFMVAmt
Corporate Stock BOY$281,201CorporateStockBOYAmt
Corporate Stock EOY$279,111CorporateStockEOYAmt
Corporate Stock EOYFMV$781,720CorporateStockEOYFMVAmt
Total Assets BOY$283,704TotalAssetsBOYAmt
Total Assets EOY$318,756TotalAssetsEOYAmt
Total Assets EOYFMV$821,365TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$283,704RetainedEarningBOYAmt
Retained Earning EOY$318,756RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$283,704TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$318,756TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$283,704TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$318,756TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$283,704TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$35,052ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$318,756SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$318,756TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly Traded SecuritiesPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$85,306GrossSalesPriceAmt
Cost Or Other Basis$2,090CostOrOtherBasisAmt
Gain Or Loss$83,216GainOrLossAmt
Gains Minus Excess Or Losses$83,216GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$83,216CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$28,423AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$880,870NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.032267DistributionYr1Rt
Adjusted Qlfy Distri Yr2$41,350AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$816,367NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050651DistributionYr2Rt
Adjusted Qlfy Distri Yr3$34,350AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$645,799NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053190DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,125AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$483,123NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043726DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,515AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$404,080NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.043345DistributionYr5Rt
Total Distribution0.223179TotalDistributionRt
Average Distribution0.044636AverageDistributionRt
Net Vl Noncharitable Assets$822,945NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$36,733AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$915NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$37,648AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$56,432QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$915InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$915SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$915TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Tax Due$919TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMR MRS JOHN HOFFMANNIndividualWithBooksNm
Phone2129969550PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11192 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHERINE HOFFMANN
34 PARK EAST 68TH STREET APT 1BNEW YORKNY10021TRUSTEE0.50$0$0$0
JOHN HOFFMANN
1192 PARK AVENUENEW YORKNY10128SETTLOR0.50$0$0$0
NANCY HOFFMANN
1192 PARK AVENUENEW YORKNY10128SETTLOR0.50$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$782,441AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,036AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$835,477TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$835,477AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,532CashDeemedCharitableAmt
Net Vl Noncharitable Assets$822,945NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,147MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$41,147MinimumInvestmentReturnAmt
Tax Based On Investment Income$915TaxBasedOnInvestmentIncomeAmt
Total Tax$915TotalTaxAmt
Distributable Before Adj$40,232DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$40,232DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$40,232DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,432ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$56,432QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$915PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$55,517AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,232DistributableAsAdjustedAmt
Undistributed Income PY$9,177UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$56,432QualifyingDistributionsAmt
Applied To Year1$9,177AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$40,232AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,023RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,023TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,023ExcessDistriCyovToNextYrAmt
Excess From Current Year$7,023ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Anne Moore Cancer Research
1300 York AveNEw YORKNY10065PCUNRESTRICTED$7,500
CASA
1343 N California AveChicagoIL60622PCUNRESTRICTED$1,000
GARDEN CLUB OF EASTHAMPTON
PO POX 879EASTHAMPTONNY11937PCUNRESTRICTED$500
gray's hill full gospel deliverance church
147 Bruce K Smalls DriveBeaufortSC29906PCUNRESTRICTED$2,000
Low country Institute
40 Mobley Oaks LaneOkatieSC29909PCUNRESTRICTED$5,000
Nature Conservancy
4245 North Fairfax Drive Suite 100arlingtonVA22203PCUNRESTRICTED$2,000
Port Royal Sound Foundation
310 Okatie HighwayOkatieSC29909PCUNRESTRICTED$500
spring island trust
40 Mobley Oaks LaneOkatieSC29909PCUNRESTRICTED$5,000
ST Anne's Church
15-05 St Anne StFair LawnNJ07410PCUNRESTRICTED$10,000
ST Thomas Church
98 Sky Manor RoadPittstownNJ08825PCUNRESTRICTED$5,000
ST BERNARD'S SCHOOL
4 EAST 98TH STREETNEW YORKNY10029PCUNRESTRICTED$3,000
St Mark's School
55 West 138th StNew YORKNY10037PCUNRESTRICTED$2,500
THE EPISCOPAL SCHOOL
35 EAST 69TH STREETNEW YORKNY10021PCUNRESTRICTED$6,500
THE LIBRARY OF AMERICA
14 EAST 60TH STREETNEW YORKNY10022PCUNRESTRICTED$1,000
THE SPENCE SCHOOL
22 EAST 91ST STREETNEW YORKNY10128PCUNRESTRICTED$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,074ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$83,216ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$92,290ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$92,290TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,600Amt
Net Investment Income$800NetInvestmentIncomeAmt
Disbursements Charitable Prps$800DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKS AND MONEY MARKET FUNDSStockNm
EOY Book Value$279,111EOYBookValueAmt
EOYFMV$781,720EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Miscellaneous$32$0$32
Investment fee$6$6$0
NYS Dept. of law Filing Fee$100$0$100

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