BETA

HIGGINS FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HIGGINS FAMILY FOUNDATION (EIN 38-4152217)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349106754
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T15:25:57-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN384152217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Higgins Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL P WENGROFSKYInCareOfNm
Business Name ControlHIGGBusinessNameControlTxt
Phone2128123112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 Park Avenue 40th FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian HigginsPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2128123112PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL FRIEDLANDERPreparerPersonNm
PTINP01230257PTIN
Phone2127733000PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,992,211FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$192,301ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$228,032NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$158,602GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$155,114CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$837,881OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$806,932OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,258,214TotalRevAndExpnssAmt
Total Net Invst Incm$962,046TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,368AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,184AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,184AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$94,850TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$93OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$101,311TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,184TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,184TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,211,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,211,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,312,811TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,184TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,214,684TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,054,597ExcessRevenueOverExpensesAmt
Net Investment Income$958,862NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$777,581SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,907,364SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,907,364SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$13,347,727OtherInvestmentsBOYAmt
Other Investments EOY$10,084,847OtherInvestmentsEOYAmt
Other Investments EOYFMV$10,084,847OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,000,200OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$15,125,508TotalAssetsBOYAmt
Total Assets EOY$11,992,211TotalAssetsEOYAmt
Total Assets EOYFMV$11,992,211TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$15,125,508CapitalStockBOYAmt
Capital Stock EOY$11,992,211CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$15,125,508TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,992,211TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,125,508TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,992,211TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,125,508TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,054,597ExcessRevenueOverExpensesAmt
Subtotal$13,070,911SubtotalAmt
Other Decreases$1,078,700OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,992,211TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
1256 GAIN THROUGH KING STREET CAPITAL LPD$146,240$146,240$146,240
CAPITAL GAIN THROUGH KING STREET CAPITAL LPD$12,320$12,320$12,320
1231 LOSS THROUGH KING STREET CAPITAL LPD-$3,488-$3,488$3,488
1250 GAIN THROUGH KING STREET CAPITAL LPD$42$42$42
FieldValueIRS element (for citing)
Capital Gain Net Income$155,114CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,328InvestmentIncomeExciseTaxAmt
Subtotal$13,328SubtotalAmt
Tax Based On Investment Income$13,328TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$16,587EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$4,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$20,587TotalPaymentsAndCreditsAmt
Overpayment$7,259OverpaymentAmt
Applied To ES Tax$7,259AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL P WENGROFSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128123112PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1299 PARK AVENUE 40TH FLOORAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10171ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN J HIGGINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 Park Avenue 40th FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10171ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.25AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,230,972AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$11,868,242FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,099,214TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,099,214AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$196,488CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,902,726NetVlNoncharitableAssetsAmt
Minimum Investment Return$645,136MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$645,136MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,328TaxBasedOnInvestmentIncomeAmt
Income Tax$7,775IncomeTaxAmt
Total Tax$21,103TotalTaxAmt
Distributable Before Adj$624,033DistributableBeforeAdjAmt
Distributable Before Ded$624,033DistributableBeforeDedAmt
Distributable As Adjusted$624,033DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,214,684ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$3,214,684QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$624,033DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,408,934ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,891,047ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$602,678ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,845,395ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,857,266ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$13,605,320TotalExcessDistributionCyovAmt
Qualifying Distributions$3,214,684QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$624,033AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,590,651RemainingDistriFromCorpusAmt
Total Corpus$16,195,971TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,408,934ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,787,037ExcessDistriCyovToNextYrAmt
Excess From Year4$3,891,047ExcessFromYear4Amt
Excess From Year3$602,678ExcessFromYear3Amt
Excess From Year2$1,845,395ExcessFromYear2Amt
Excess From Year1$2,857,266ExcessFromYear1Amt
Excess From Current Year$2,590,651ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBRIAN J HIGGINSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHEDBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE SCHEDULE ATTACHEDAddressLine1Txt
CitySEE SCHEDULE ATTACHEDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP00000ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL PURPOSEGrantOrContributionPurposeTxt
Amt$3,211,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,211,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$72,918UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$155,114ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
PASSTHROUGH INCOME - UBTI901101$30,937
PASSTHROUGH INCOME01$806,932
TAX EXEMPT INCOME14$12

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$103,855UnrelatedBusinessTaxblIncmAmt
Exclusion$962,046ExclusionAmt
Related Or Exempt Function Incm$12RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,065,913TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHE KING STREET CHARITABLE TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1299 PARK AVENUE 40TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10171ZIPCd
FieldValueIRS element (for citing)
Total Contributions$192,301TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,368Amt
Net Investment Income$3,184NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,184DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemKING STREET CAPITAL LPCategoryOrItemTxt
Book Value$10,084,847BookValueAmt
EOYFMV$10,084,847EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RECEIVABLES FROM KSC LP$1,000,000$0$0
RECEIVABLE FROM BRIAN HIGGINS$200$0$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/(LOSS)Desc
Amt$1,078,700Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE EXPENSESDesc
Revenue And Expenses Per Books$93RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
TAX EXEMPT INCOME$12
PASSTHROUGH INCOME$806,932$806,932
PASSTHROUGH INCOME - UBTI$30,937

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAX$93,500
NEW YORK STATE CT-5 TAXES$500
VIRGINIA STATE TAXES$850

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