HISVISION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HISVISION (EIN 27-4384630)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-09
IRS object ID
201711609349100501
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)
Return2017-06-09T08:36:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221732349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1354 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274384630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIS VISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISVBusinessNameControlTxt
Phone9739949400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1463AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07962ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDI MCNEILPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9739949400PhoneNum
Signature2017-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LAMOTTAPreparerPersonNm
PTINP00041212PTIN
Phone9739949400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.202.92.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-08IPDt
IP Tm14:42:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC43DC492DCFCAD84A7AE1B0A90AA2049B5DC8FEDAtSubmissionCreationDeviceId
At Submission Filing Device Id1AC0F1CF16F85B2A9788035964AE1B571AACB8CBAtSubmissionFilingDeviceId
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$564,194FMVAssetsEOYAmt
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$22,863DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,365DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$161,976NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$781,274GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$139,113TotalRevAndExpnssAmt
Total Net Invst Incm$9,365TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Interest Rev And Expnss$500InterestRevAndExpnssAmt
Interest Net Invst Incm$500InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Other Expenses Rev And Expnss$55OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$555TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$500TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$525,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$525,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$525,555TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$500TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$525,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$664,668ExcessRevenueOverExpensesAmt
Net Investment Income$8,865NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$24,144SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$295,129SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$295,129SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,270,576OtherInvestmentsBOYAmt
Other Investments EOY$334,923OtherInvestmentsEOYAmt
Other Investments EOYFMV$269,065OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,294,720TotalAssetsBOYAmt
Total Assets EOY$630,052TotalAssetsEOYAmt
Total Assets EOYFMV$564,194TotalAssetsEOYFMVAmt
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$1,294,720RetainedEarningBOYAmt
Retained Earning EOY$630,052RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,294,720TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$630,052TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,294,720TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$630,052TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,294,720TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$664,668ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$630,052SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$630,052TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GOLDMAN SACHS SMALL MID CAPP2015-12-102016-10-24$4,470$4,541-$71-$71
VIRTUS FOREIGN OPP FUNDP2015-12-222016-10-25$455$449$6$6
BLACKROCK EQUITY DIV FUNDP2011-02-012016-10-05$14,000$11,549$2,451$2,451
GOLDMAN SACHS MLP ENERGYP2014-09-252016-10-24$115,705$302,858-$187,153-$187,153
GOLDMAN SACHS SMALL MID CAPP2014-12-042016-10-24$106,212$93,832$12,380$12,380
MORGAN STANLEY TRIGGERP2014-06-252016-10-25$429,984$450,000-$20,016-$20,016
VIRTUS FOREIGN OPP FUNDP2014-12-222016-10-25$79,291$61,432$17,859$17,859
VIRTUS FOREIGN OPP FUNDP2011-02-242016-09-26$25,000$18,589$6,411$6,411
CAPITAL GAINS DIVIDENDSP$6,157$6,157$6,157
FieldValueIRS element (for citing)
Capital Gain Net Income-$161,976CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$599,593AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,437,114NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.417220DistributionYr1Rt
Adjusted Qlfy Distri Yr2$518,189AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,253,401NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.229959DistributionYr2Rt
Adjusted Qlfy Distri Yr3$417,193AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,609,698NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.159863DistributionYr3Rt
Adjusted Qlfy Distri Yr4$443,177AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,361,406NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.187675DistributionYr4Rt
Adjusted Qlfy Distri Yr5$325,564AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,542,718NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.128038DistributionYr5Rt
Total Distribution1.122755TotalDistributionRt
Average Distribution0.224551AverageDistributionRt
Net Vl Noncharitable Assets$884,716NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$198,664AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$89NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$198,753AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$525,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$89InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$89SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$89TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,133EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,133TotalPaymentsAndCreditsAmt
Overpayment$4,044OverpaymentAmt
Applied To ES Tax$4,044AppliedToESTaxAmt
Refund$0RefundAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SANDRA MCNEIL-ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739949400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1463AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07962ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SANDRA MCNEIL-ROGERS
PO BOX 1463MORRISTOWNNJ07962PRESIDENT & TREASURER4.00$0$0$0
SHAUNA WRIGHT
PO BOX 1463MORRISTOWNNJ07962VP & SECRETARY2.00$0$0$0
JARAUN WRIGHT
PO BOX 1463MORRISTOWNNJ07962VP2.00$0$0$0
ROBERT ROGERS
PO BOX 1463MORRISTOWNNJ07962VP2.00$0$0$0
MICHAEL LA MOTTA
PO BOX 1463MORRISTOWNNJ07962VP2.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$788,064AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$110,125AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$898,189TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$898,189AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,473CashDeemedCharitableAmt
Net Vl Noncharitable Assets$884,716NetVlNoncharitableAssetsAmt
Minimum Investment Return$44,236MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$44,236MinimumInvestmentReturnAmt
Tax Based On Investment Income$89TaxBasedOnInvestmentIncomeAmt
Total Tax$89TotalTaxAmt
Distributable Before Adj$44,147DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,147DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,147DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$525,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$525,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$89PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$524,911AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,147DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$198,345ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$326,105ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$289,522ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$413,141ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$528,551ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,755,664TotalExcessDistributionCyovAmt
Qualifying Distributions$525,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,147AppliedToCurrentYearAmt
Remaining Distri From Corpus$480,853RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,236,517TotalCorpusAmt
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$198,345ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,038,172ExcessDistriCyovToNextYrAmt
Excess From Year4$326,105ExcessFromYear4Amt
Excess From Year3$289,522ExcessFromYear3Amt
Excess From Year2$413,141ExcessFromYear2Amt
Excess From Year1$528,551ExcessFromYear1Amt
Excess From Current Year$480,853ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSANDRA MCNEIL-ROGERSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP A CHILD ALIVEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line145 MAIN STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPUBLIC CHARITYRecipientFoundationStatusTxt
Grant Or Contribution PurposeFINANCIAL ASSISTANCEGrantOrContributionPurposeTxt
Amt$525,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$525,000TotalGrantOrContriPdDurYrAmt
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$22,863ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$161,976ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$139,113ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$139,113TotalIncomeProducingActyAmt

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

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNEW JERSEY DOES NOT HAVE A REGISTRATION REQUIREMENT FOR AN ORGANIZATION WHICH DOES NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS FOR THE CURRENT YEAR.ExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemUBS INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$334,923BookValueAmt
EOYFMV$269,065EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$55RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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