TREETOPS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TREETOPS FOUNDATION (EIN 13-4093466)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349103224
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T15:10:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134093466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TREETOPS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 2126976900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BAKER TILLY 66 HUDSON BLVD E 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BRONFMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2126976900 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS RICHARDSON | PreparerPersonNm |
| PTIN | P01270963 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,389,849 | 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 | $56,224 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $136,596 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $136,596 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $814,820 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,595,761 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $814,820 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$16,488 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,007,640 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $934,928 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,633 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,795 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $32,838 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $139,733 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,733 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $120,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $118,824 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,701 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,428 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,428 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,812 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,623 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,942 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $343,430 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $52,852 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $174,208 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $713,088 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $713,088 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,056,518 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $52,852 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $887,296 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,878 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $882,076 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $187,977 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $193,102 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $193,102 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,457 | AcctRcvblAmt |
| Acct Rcvbl BOY | $13,448 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $9,457 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,457 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $6,630,725 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,571,256 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,850,295 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,366,287 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,749,026 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,336,995 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $156,417 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,354,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,522,841 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,389,849 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $100,000 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $125,417 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $112,527 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $125,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,527 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $12,229,437 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,310,314 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,229,437 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,310,314 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,354,854 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,522,841 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,229,437 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,878 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,180,559 | SubtotalAmt |
| Other Decreases | $4,870,245 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,310,314 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY 1986 | P | $219,197 | $224,036 | -$4,839 | -$4,839 |
| FIDELITY 1986 | P | $299,917 | $212,547 | $87,370 | $87,370 |
| FIDELITY 1986 | P | $254,561 | $145,801 | $108,760 | $108,760 |
| DAVENPORT & CO 6964 | P | $406,285 | $166,403 | $239,882 | $239,882 |
| DAVENPORT & CO 6964 | P | $85,958 | $32,154 | $53,804 | $53,804 |
| FROM K1 ACTIVITY | P | $217,217 | $217,217 | $217,217 | |
| GAIN ON EXCESS DISTRIBUTION - RIVER PTNRS 2006-AF06 | P | $17,144 | $17,144 | $17,144 | |
| GAIN ON EXCESS DISTRIBUTION - RIVER PTNRS 2006-WRIF | P | $725 | $725 | $725 | |
| GAIN ON EXCESS DISTRIBUTION - RIVER PTNRS 2007-HPC | P | $14,669 | $14,669 | $14,669 | |
| FIDELITY NONCOVERED | P | $69,746 | $69,746 | $69,746 | |
| ADJUSTMENT | P | $9,927 | $9,927 | $9,927 | |
| CAPITAL GAINS DIVIDENDS | P | $415 | $415 | $415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $814,820 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,261 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,261 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,261 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,122 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,122 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $363 | EsPenaltyAmt |
| Overpayment | $7,498 | OverpaymentAmt |
| Applied To ES Tax | $7,498 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BAKER TILLY | IndividualWithBooksNm |
| Phone | 2126976900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E - SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BRONFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BAKER TILLY 66 HUDSON BLVD E - | AddressLine1Txt |
| Address Line2 | SUITE 2200 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMOG GEVA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 CUMBERLAND AVENUE | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,631,448 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $326,361 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,384,157 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,341,966 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,341,966 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $230,129 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,111,837 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $755,592 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $755,592 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,261 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,252 | IncomeTaxAmt |
| Total Tax | $15,513 | TotalTaxAmt |
| Distributable Before Adj | $740,079 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $740,079 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $740,079 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $887,296 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $887,296 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $740,079 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $61,736 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,144,514 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $107,873 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,367,578 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,522,237 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,203,938 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $887,296 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $740,079 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $147,217 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,351,155 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $61,736 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,289,419 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,144,514 | ExcessFromYear4Amt |
| Excess From Year3 | $107,873 | ExcessFromYear3Amt |
| Excess From Year2 | $1,367,578 | ExcessFromYear2Amt |
| Excess From Year1 | $1,522,237 | ExcessFromYear1Amt |
| Excess From Current Year | $147,217 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MATTHEW BRONFMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AHAVAT RAZIEL | |||||||||||
| 1111 44TH DRIVE | LONG ISLAND CITY | NY | 11101 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $3,000 | ||||
| AMERICAN FRIENDS OF THE ISRAEL MUSEUM | |||||||||||
| 500 FIFTH AVENUE SUITE 2540 | NEW YORK | NY | 10110 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $30,000 | ||||
| AMERICAN FRIENDS OF THE PHILHARMONIC ORCHESTRA | |||||||||||
| 122 EAST 42ND STREET SUITE 4507 | NEW YORK | NY | 10168 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $31,000 | ||||
| BALLROOM MARFA | |||||||||||
| 108 E SAN ANTONIO ST | MARFA | TX | 79843 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $2,500 | ||||
| BELEV ECHAD | |||||||||||
| 1766 2ND AVENUNE | NEW YORK | NY | 10128 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $3,600 | ||||
| EAGLEBROOK SCHOOL | |||||||||||
| 271 PINE NOOK RD | DEERFIELD | MA | 01342 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $25,000 | ||||
| FEDERATION OF JEWISH COMMUNITIES OF THE CIS | |||||||||||
| 445 PARK AVE 9TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $3,600 | ||||
| FRIENDS OF B'SHVIL HAMACHAR | |||||||||||
| 964 HIGH HOUSE RD PMB 23 | CARY | NC | 27513 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $10,000 | ||||
| FRIENDS OF THE IDF | |||||||||||
| 60 EAST 42 STREET | NEW YORK | NY | 10165 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $74,000 | ||||
| HUNTSMAN CANCER FOUNDATION | |||||||||||
| 2000 CIR OF HOPE DR | SALT LAKE CITY | UT | 84112 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $1,000 | ||||
| JGIVE - FRIENDS OF ASOR | |||||||||||
| NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $1,800 | 24 HEBRON RD JVP MEDIA QUARTER | JERUSALEM | IS | 9354212 | ||||
| LIMMUD FSU INTERNATIONAL FOUNDATION | |||||||||||
| 80 CENTRAL PARK WEST | NEW YORK | NY | 10023 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $180,000 | ||||
| MET COUNCIL NY | |||||||||||
| 1 STATE ST 24TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $3,600 | ||||
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $1,800 | ||||
| PALM BEACH SYNAGOGUE | |||||||||||
| 120 N COUNTY RD | PALM BEACH | FL | 33480 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $1,800 | ||||
| PARK AVENUE SYNAGOGUE | |||||||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $112,488 | ||||
| SIXPOINT INC | |||||||||||
| 4905 34TH STREET SOUTH SUITE 412 | SAINT PETERSBURG | FL | 33711 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $3,600 | ||||
| TAFT SCHOOL DEVELOPMENT | |||||||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $86,000 | ||||
| TEACHING MATTERS | |||||||||||
| 475 RIVERSIDE DR 1600 | NEW YORK | NY | 10115 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $1,000 | ||||
| THE ALLEN STEVENSON SCHOOL | |||||||||||
| 132 EAST 78TH STREET | NEW YORK | NY | 10075 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $300 | ||||
| THE BOYS CLUB OF NEW YORK | |||||||||||
| 91 5TH AVE 7TH FLOOR NEW YORK | NEW YORK | NY | 10003 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $1,000 | ||||
| UJA | |||||||||||
| 130 E 59TH ST | NEW YORK | NY | 10022 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $25,000 | ||||
| USC PARENTS FUND | |||||||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $100,000 | ||||
| VENETIAN HERITAGE INC | |||||||||||
| 232 E 59TH ST | NEW YORK | NY | 10022 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $10,000 | ||||
| ZAKA NORTH INC | |||||||||||
| 1269 41ST STREET | BROOKLYN | NY | 11218 | NONE | 501(C)(3) TAX EXEMPT | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $713,088 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,596 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $814,820 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $951,416 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $951,416 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN L BRONFMAN CHARITABLE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BAKER TILLY 66 HUDSON BLVD E - | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $56,224 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $38,633 | Amt |
| Net Investment Income | $5,795 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $32,838 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JGIVE-FRIEND OF ASOR | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HEBRON RD JVP MEDIA QUATER | AddressLine1Txt |
| City | JERUSALEM | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 9354212 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-02-26 | GrantDt |
| Grant | $1,800 | GrantAmt |
| Purpose Of Grant | GENERAL CHARITABLE SUPPORT - NO DESIGNATION | PurposeOfGrantTxt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/31/2024 | DatesOfReportsByGranteeTxt |
| Results Of Verification | TO THE KNOWLEDGE OF THE FOUNDATION, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY GOVERNMENT PORTFOLIO CLASS SHARES | $31,859 | $31,859 |
| PIONEER SERIES TR IV - PMFYX | $123,567 | $124,099 |
| PROTERRA INC. | $360,000 | $0 |
| HP POINT72 LTD. | $1,000,000 | $1,631,766 |
| THORNBURG INVT TR INVT INCOME BUILDER FD CL I | $55,830 | $62,571 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (36 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BHB GE LLC | AT COST | $53,765 | $68,445 |
| BROOKDALE GLOBAL OPPORTUNITY FUND | AT COST | $500,000 | $1,051,867 |
| CHARLES LANE HOLDINGS LLC | AT COST | $21,266 | $163,716 |
| DILATION PARTNERS LP | AT COST | $1,078,921 | $1,078,921 |
| L & R EXPLORATION VENTURE | AT COST | $1,250 | $1,250 |
| L ONE CANAL PLACE, LLC | AT COST | $9,391 | $5,494 |
| LAA ASSOCIATES, LLC | AT COST | $16,233 | $0 |
| LAA STOUGHTON, LLC | AT COST | $18,613 | $2,629 |
| LAT ASSOCIATES, LLC | AT COST | $9,941 | $0 |
| LHC LIMITED PARTNERSHIP | AT COST | $3,400 | $1,746 |
| LOEB HOLDING CORP A | AT COST | $54,893 | $54,893 |
| LOEB HOLDING CORP B | AT COST | $384,250 | $384,250 |
| MUSE CAPITAL LP | AT COST | $280,872 | $290,460 |
| RIVER PARTNERE 2006 -- OLIF LLC | AT COST | $2,180 | $38,058 |
| RIVER PARTNERS 2001 -- BBI LLC | AT COST | $148,750 | $141,680 |
| RIVER PARTNERS 2002 -- NCH LLC | AT COST | $22,375 | $20,780 |
| RIVER PARTNERS 2003 -- NEA LLC | AT COST | $5,974 | $59,937 |
| RIVER PARTNERS 2004 -- CVL LLC | AT COST | $18,102 | $19,876 |
| RIVER PARTNERS 2005 -- NCH2 LLC | AT COST | $17,650 | $26,413 |
| RIVER PARTNERS 2007 -- AP LLC | AT COST | $22,633 | $61,130 |
| RIVER PARTNERS 2007 -- TCG LLC | AT COST | $131,133 | $182,094 |
| TINICUM PARALLEL LP | AT COST | $1,933,690 | $1,927,623 |
| TRILANTIC CAPITAL PARTNERS VI (NORTH AMERICA) LP | AT COST | $344,160 | $345,260 |
| TENE ART LTD | AT COST | $11,700 | $0 |
| HEZI COHEN GALLERY | AT COST | $56,160 | $0 |
| ARTINS AG | AT COST | $7,500 | $0 |
| GILAD | AT COST | $21,060 | $0 |
| ELIAV | AT COST | $35,000 | $0 |
| MAZLIACH | AT COST | $24,336 | $0 |
| LIFSHIN | AT COST | $14,040 | $0 |
| MARKUS | AT COST | $7,410 | $0 |
| YANAI | AT COST | $81,900 | $0 |
| BEAR FIGHT, LLC | AT COST | $33,111 | $33,111 |
| TARGLMMUNE THERAPEUTICS AG | AT COST | $377,363 | $377,362 |
| OPRIS BIOTECHNOLOGIES, LLC | AT COST | $2 | $0 |
| FLORIDA BIOTECHNOLOGIES, LLC | AT COST | $2 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBS X4296 SELECT TREASURY PREFERRED FUND | Desc |
| BOY Book Value | $156,417 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS TRANSFERRED TO THE MELANIE & MATTHEW BRONFMAN FAMILY FOUNDATION | Desc |
| Amt | $4,870,245 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $1,116 | $0 | $1,116 |
| FROM K-1 ACTIVITIES - NON-DEDUCTIBLE EXP | $1 | $0 | $0 |
| FILING FEE | $750 | $0 | $750 |
| MEALS | $246 | $0 | $0 |
| MISC | $76 | $0 | $76 |
| INVESTMENT LOSS FROM PASS-THROUGH ENTITIES | $24,623 | $24,623 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORD. INCOME CLASSIFIED AS UBTI FROM PASS-THROUGH ENTITIES | Desc |
| Net Investment Income | -$16,488 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PRESIDENTIAL ESTATES ASSOCIATES | $85,375 | $79,965 |
| PARK HILL LANE ASSOCIATES LP | $33,435 | $30,712 |
| RIVER PARTNERS 2006 -- AF06 LLC | $4,756 | $0 |
| RIVER PARTNERS 2007 -- AF07 LLC | $1,850 | $1,850 |
| ACQUISITION FUND FOUR LP | $1 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $19,733 | $19,733 | $0 |
| CONSULTING FEES | $120,000 | $0 | $120,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FIDELITY- FOREIGN TAXES | $1,080 | $1,080 | $0 |
| FROM PASS-THROUGH K-1S & PTPS - FOREIGN TAXES | $1,434 | $1,434 | $0 |
| WELLS FARGO- FOREIGN TAXES | $187 | $187 | $0 |
| FEDERAL TAX | $86,809 | $0 | $0 |
| STATE INCOME TAX | $29,314 | $0 | $0 |
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