TWO RED ROSES FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TWO RED ROSES FOUNDATION INC (EIN 33-1093993)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-03
- IRS object ID
- 201712769349100011
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-03T15:08:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462018155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax Advisory Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7805 SW 6th Court | AddressLine1Txt |
| City | Plantation | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33324 | 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 | 331093993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO RED ROSES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWOR | BusinessNameControlTxt |
| Phone | 7279439900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CORPORATE COURT | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODOLFO CICCARELLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7279439900 | PhoneNum |
| Signature | 2017-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharon E Picolo CPA | PreparerPersonNm |
| PTIN | P00026186 | PTIN |
| Phone | 9545305333 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.71.56.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-02 | IPDt |
| IP Tm | 13:19:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80FB9F583FF9C91858D439D44DF906C609CB761A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F91662528489FD54C5FA781A966B3E2EFB2531F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $70,064,617 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $233,359 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $140,146 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $233,359 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,673,033 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,904,471 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,658,116 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,717,338 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $21,263 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $3,633 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $17,630 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $17,630 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $2,924,022 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,798,262 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,968,327 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,388 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,462 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $16,247 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,247 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $719 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $719 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $80,266 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $77,733 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,533 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $22,937 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $93,153 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $18,631 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $74,522 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,015 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,015 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $33,602 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,754 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30,848 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $256,789 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $104,225 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $129,627 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $257,289 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $104,225 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,127 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,666,733 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,694,037 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,968,327 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,625,864 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,802,539 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,802,539 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $206,178 | InventoriesBOYAmt |
| Inventories EOY | $202,545 | InventoriesEOYAmt |
| Inventories EOYFMV | $202,545 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $2,066,132 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,082,386 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,351,034 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $9,871,408 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $910,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,037 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $718,151 | LandBOYAmt |
| Land EOY | $674,360 | LandEOYAmt |
| Land EOYFMV | $674,360 | LandEOYFMVAmt |
| Other Assets BOY | $44,641,503 | OtherAssetsBOYAmt |
| Other Assets EOY | $46,034,139 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $46,034,139 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $66,129,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,795,969 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $70,064,617 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $66,129,236 | RetainedEarningBOYAmt |
| Retained Earning EOY | $68,795,969 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $66,129,236 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $68,795,969 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,129,236 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $68,795,969 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $66,129,236 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,666,733 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $68,795,969 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $68,795,969 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1,299,000 AK STL HLDG CORP COM | P | 2016-05-09 | 2016-05-25 | $5,871,562 | $4,616,377 | $1,255,185 | $1,255,185 |
| 350,000 CITIGROUP INC COM | D | 2016-01-07 | 2016-10-18 | $16,513,666 | $15,205,092 | $1,308,574 | $1,308,574 |
| 20,000 DUKE ENERGY HOLDINGS CORP COM | P | 2016-04-08 | $1,599,957 | $1,446,378 | $153,579 | $153,579 | |
| 5,000 ALABAMA POWER CO PFD | P | 2016-02-22 | $138,317 | $136,244 | $2,073 | $2,073 | |
| 100,000 CITIGROUP INC COM | P | 2016-11-09 | $5,001,998 | $5,029,048 | -$27,050 | -$27,050 | |
| 10,000 DUKE ENERGY HOLDINGS CORP COM | P | 2014-12-15 | 2016-04-08 | $778,971 | $813,216 | -$34,245 | -$34,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,658,116 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,717,338 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,239,770 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,756,926 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.142145 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,748,194 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,762,008 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.998826 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,540,957 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $17,498,289 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.145212 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,595,747 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,928,875 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.162959 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,221,253 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $20,262,666 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.060271 | DistributionYr5Rt |
| Total Distribution | 1.509413 | TotalDistributionRt |
| Average Distribution | 0.301883 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $20,592,987 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,216,673 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26,940 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,243,613 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $130,127 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53,881 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $53,881 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $53,881 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $47,423 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $25,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $72,423 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $218 | EsPenaltyAmt |
| Overpayment | $18,324 | OverpaymentAmt |
| Applied To ES Tax | $18,324 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | WWW.TWOREDROSES.COM | WebsiteAddressTxt |
| Individual With Books | RODOLFO CICCARELLO | IndividualWithBooksNm |
| Phone | 7279439900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CORPORATE COURT | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RODOLFO CICCARELLO | ||||||||
| 1650 EAST LAKE DRIVE | TARPON SPRINGS | FL | 34688 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| JEFFREY SICILIO | ||||||||
| 4190 CORPORATE COURT | PALM HARBOR | FL | 34683 | DIRECTOR-CIS | 6.00 | $0 | $0 | $0 |
| TOM MAGOULIS | ||||||||
| 4190 CORPORATE COURT | PALM HARBOR | FL | 34683 | EXECUTIVE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NUMEROUS MEETINGS AND TRIPS REGARDING SITE CONSTRUCTION FOR THE PLANNED MUSEUM. | Description1Txt |
| Expenses1 | $4,014 | Expenses1Amt |
| Description2 | SERVICES FOR RESTORATION/FRAMING OF PIECES HELD IN COLLECTION FOR FUTURE MUSEUM DISPLAY AND CURATOR FEES. | Description2Txt |
| Expenses2 | $17,170 | Expenses2Amt |
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 | $14,939,579 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,967,007 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,906,586 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,906,586 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $313,599 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,592,987 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,029,649 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,127 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $130,127 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $130,127 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $2,595,747 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,540,957 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $5,136,704 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,136,704 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,136,704 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,595,747 | ExcessFromYear4Amt |
| Excess From Year3 | $2,540,957 | ExcessFromYear3Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2005-07-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,029,649 | CurrentYearAmt |
| Year1 | $787,846 | Year1Amt |
| Year2 | $349,796 | Year2Amt |
| Year3 | $874,914 | Year3Amt |
| Total | $3,042,205 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $875,202 | CurrentYearAmt |
| Year1 | $669,669 | Year1Amt |
| Year2 | $297,327 | Year2Amt |
| Year3 | $743,677 | Year3Amt |
| Total | $2,585,874 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $130,127 | CurrentYearAmt |
| Year1 | $2,239,770 | Year1Amt |
| Year2 | $11,751,286 | Year2Amt |
| Year3 | $2,540,957 | Year3Amt |
| Total | $16,662,140 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $130,127 | CurrentYearAmt |
| Year1 | $2,239,770 | Year1Amt |
| Year2 | $11,751,286 | Year2Amt |
| Year3 | $2,540,957 | Year3Amt |
| Total | $16,662,140 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $65,409,896 | Year1Amt |
| Year2 | $52,356,089 | Year2Amt |
| Year3 | $63,507,047 | Year3Amt |
| Total | $181,273,032 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $45,458,253 | Year1Amt |
| Year2 | $44,183,466 | Year2Amt |
| Year3 | $41,100,605 | Year3Amt |
| Total | $130,742,324 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $13,120,000 | Year1Amt |
| Year2 | $570,000 | Year2Amt |
| Year3 | $54,000 | Year3Amt |
| Total | $13,744,000 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $13,120,000 | Year1Amt |
| Year2 | $570,000 | Year2Amt |
| Year3 | $54,000 | Year3Amt |
| Total | $13,744,000 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $2,416,276 | Year1Amt |
| Year2 | $309,159 | Year2Amt |
| Year3 | $3,444,797 | Year3Amt |
| Total | $6,170,232 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RODOLFO CICCARELLO | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TWO RED ROSES FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CORPORATE COURT | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7279439900 | RecipientPhoneNum |
| Recipient Email Address | EMAIL@TWOREDROSES.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY NEIGHBORHOOD PRESERVATION ASSOCIATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 CIRCLE ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SUPPORT RESTORATION OF HISTORICAL GUSTAV STICKLEY HOUSE. | GrantOrContributionPurposeTxt |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $233,359 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,673,033 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17,630 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,906,392 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,630 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,924,022 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | SALES OF ART BOOKS ABOUT THE FOUNDATION'S COLLECTION SERVE THE EXEMPT PURPOSE BY PROVIDING EDUCATION OF THE ARTS. BOOKS ARE SOLD FOR. A NOMINAL AMOUNT COMPARED TO THEIR PRINTING AND PUBLICATION COSTS IN ORDER TO BE AFFORDABLE TO THOSE LESS ABLE TO HAVE ACCESS TO THE EDUCATIONAL INFORMATION. | RelationshipStatementTxt |
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 | RODOLFO CICCARELLO | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 EAST LAKE DRIVE | AddressLine1Txt |
| City | TARPON SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $5,850 | Amt |
| Net Investment Income | $4,388 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,462 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING 3 1091 PROGRESS CT | 2006-12-01 | $219,580 | $50,905 | SL | 39.000000000000 | $5,630 | $0 | $0 |
| BUILDING 4 4190 CORPORATE CT | 2006-12-01 | $563,842 | $130,716 | SL | 39.000000000000 | $14,457 | $0 | $0 |
| GALLERY DISPLAY | 2007-09-01 | $26,419 | $26,419 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| HURRICANE SHUTTERS | 2007-02-01 | $9,040 | $2,058 | SL | 39.000000000000 | $232 | $0 | $0 |
| MURAL | 2015-07-01 | $87,803 | $1,393 | SL | 39.000000000000 | $2,251 | $0 | $0 |
| OFFICE FURNITURE | 2015-08-25 | $2,808 | $201 | 200DB | 7.000000000000 | $344 | $0 | $0 |
| STAINED GLASS WINDOW | 2015-10-26 | $905 | $4 | SL | 39.000000000000 | $23 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AK STL HLDG CORP | $0 | $0 |
| ALABAMA POWER PFD | $0 | $0 |
| DUKE ENERGY HOLDINGS | $0 | $0 |
| CITIGROUP INC | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,082,386 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $2,351,034 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING 3 1091 PROGRESS CT | $219,580 | $56,535 | $163,045 |
| BUILDING 4 4190 CORPORATE CT | $563,842 | $145,173 | $418,669 |
| GALLERY DISPLAY | $26,419 | $26,419 | $0 |
| HURRICANE SHUTTERS | $9,040 | $2,290 | $6,750 |
| MURAL | $87,803 | $3,644 | $84,159 |
| OFFICE FURNITURE | $2,808 | $1,949 | $859 |
| STAINED GLASS WINDOW | $905 | $27 | $878 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART COLLECTION | $44,051,478 | $45,338,788 | $45,338,788 |
| LIBRARY COLLECTION | $403,425 | $422,404 | $422,404 |
| DEPOSITS | $11,772 | $11,335 | $11,335 |
| MANUSCRIPTS IN PROGRESS | $111,828 | $198,612 | $198,612 |
| ANTIQUE CARS | $63,000 | $63,000 | $63,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSE & REGISTRATION | $112 | $0 | $0 | $112 |
| POSTAGE & FREIGHT | $12,957 | $1,296 | $0 | $11,661 |
| SUPPLIES | $5,331 | $533 | $0 | $4,798 |
| TELEPHONE & COMPUTER | $9,248 | $925 | $0 | $8,323 |
| RESTORATION | $300 | $0 | $0 | $300 |
| ADVERTISING | $1,579 | $0 | $0 | $1,579 |
| OTHER BUSINESS EXPENSES | $380 | $0 | $0 | $380 |
| AUTO EXPENSE | $93 | $0 | $0 | $93 |
| INSURANCE | $2,672 | $0 | $0 | $2,672 |
| MEMBERSHIP & SUBSCRIPTIONS | $930 | $0 | $0 | $930 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $16,247 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,247 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | $77,733 | $77,733 | $0 | $0 |
| PROPERTY TAXES | $2,328 | $0 | $0 | $2,328 |
| SALES TAX | $205 | $0 | $0 | $205 |
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