MARIA HULAI LION FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARIA HULAI LION FOUNDATION INC (EIN 11-3454920)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201733139349100848
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)
Return2017-11-09T11:58:13-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11185 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100362602ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113454920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARIA HULAI LION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone2126580788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13172 CONEY ISLAND AVENUE NO 691AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVOLODYMYR MAYCHENKOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126580788PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL WEIRETERPreparerPersonNm
PTINP00140887PTIN
Phone2123721000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm15:16:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25F7F7460D78AE3358A1E95FF1A910ADD70FB233AtSubmissionCreationDeviceId
At Submission Filing Device Id1EF9788F4BB6ECFF5F50DA24D2FA537A6C9DC926AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,514,017FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$56,529DividendsRevAndExpnssAmt
Dividends Net Invst Incm$56,529DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$144,248NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,128,944GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$144,248CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$154OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$154OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$200,938TotalRevAndExpnssAmt
Total Net Invst Incm$200,938TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$39,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$9,750CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$29,250CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,858AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,929AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,929AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$30,042OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$30,042OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$337InterestRevAndExpnssAmt
Interest Net Invst Incm$337InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$3,902TaxesRevAndExpnssAmt
Taxes Net Invst Incm$763TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$2,214TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,862OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$905OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,954OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$89,001TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$46,726TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$41,347TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$105,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$105,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$194,001TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$46,726TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$146,347TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,937ExcessRevenueOverExpensesAmt
Net Investment Income$154,212NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,577CashBOYAmt
Cash EOY$6,087CashEOYAmt
Cash EOYFMV$6,087CashEOYFMVAmt
Sav And Temp Cash Invst BOY$108,096SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$63,247SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$63,247SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,742,309CorporateStockBOYAmt
Corporate Stock EOY$1,729,691CorporateStockEOYAmt
Corporate Stock EOYFMV$1,873,263CorporateStockEOYFMVAmt
Corporate Bonds BOY$526,239CorporateBondsBOYAmt
Corporate Bonds EOY$585,332CorporateBondsEOYAmt
Corporate Bonds EOYFMV$571,017CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,148LandBldgEquipAccumDeprecAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$403OtherAssetsEOYAmt
Other Assets EOYFMV$403OtherAssetsEOYFMVAmt
Total Assets BOY$2,380,221TotalAssetsBOYAmt
Total Assets EOY$2,384,760TotalAssetsEOYAmt
Total Assets EOYFMV$2,514,017TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,380,221UnrestrictedBOYAmt
Unrestricted EOY$2,384,760UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,380,221TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,384,760TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,380,221TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,384,760TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,380,221TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,937ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,387,158SubtotalAmt
Other Decreases$2,398OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,384,760TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$1,043,432$914,781$128,651$128,651
PUBLICLY TRADED SECURITIESP$1,085,152$1,069,915$15,237$15,237
CAPITAL GAIN DISTRIBUTIONP$360$360$360
FieldValueIRS element (for citing)
Capital Gain Net Income$144,248CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$135,164AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,621,174NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051566DistributionYr1Rt
Adjusted Qlfy Distri Yr2$132,673AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,710,695NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.048944DistributionYr2Rt
Adjusted Qlfy Distri Yr3$130,108AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,715,524NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.047913DistributionYr3Rt
Adjusted Qlfy Distri Yr4$146,337AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,722,075NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053759DistributionYr4Rt
Adjusted Qlfy Distri Yr5$182,223AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,934,441NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.062098DistributionYr5Rt
Total Distribution0.264280TotalDistributionRt
Average Distribution0.052856AverageDistributionRt
Net Vl Noncharitable Assets$2,519,686NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$133,181AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,542NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$134,723AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$146,347QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,542InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,542SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,542TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$700EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$700TotalPaymentsAndCreditsAmt
Es Penalty$7EsPenaltyAmt
Tax Due$849TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFOUNDATIONIndividualWithBooksNm
Phone2126580788PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line184-10 153RD AVE 4GAddressLine1Txt
CityHOWARD BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11414ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VOLODYMYR MAYCHENKO
3172 CONEY ISLAND AVENUE 691BROOKLYNNY11235PRESIDENT, TREASURER, DIR.40.00$39,000$0$0
ANATOLIY MAYCHENKO
3172 CONEY ISLAND AVENUE 691BROOKLYNNY11235SECRETARY, DIRECTOR5.00$0$0$0
DMYTRO MAYCHENKO
3172 CONEY ISLAND AVENUE 691BROOKLYNNY11235DIRECTOR2.00$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$2,311,980AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$245,876AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$201FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,558,057TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,558,057AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,371CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,519,686NetVlNoncharitableAssetsAmt
Minimum Investment Return$125,984MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$125,984MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,542TaxBasedOnInvestmentIncomeAmt
Total Tax$1,542TotalTaxAmt
Distributable Before Adj$124,442DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$124,442DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$124,442DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$146,347ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$146,347QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,542PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$144,805AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$124,442DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$3,304ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$5,461ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,765TotalExcessDistributionCyovAmt
Qualifying Distributions$146,347QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$124,442AppliedToCurrentYearAmt
Remaining Distri From Corpus$21,905RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$30,670TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$30,670ExcessDistriCyovToNextYrAmt
Excess From Year4$3,304ExcessFromYear4Amt
Excess From Year1$5,461ExcessFromYear1Amt
Excess From Current Year$21,905ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KYIV MOHYLA FOUNDATION OF AMERICA
PO BOX 46009CHICAGOIL60646NONEPCFOR GENERAL CHARITABLE PURPOSES$2,000
UKRAINIAN TECHNOLOGICAL SOCIETY OF PITTSBURGH
PO BOX 4277PITTSBURGHPA15203NONEPCFOR GENERAL CHARITABLE PURPOSES$2,000
UKRAINIAN CATHOLIC EDUCATION FOUNDATION
2247 W CHICAGO AVECHICAGOIL60622NONEPCFOR GENERAL CHARITABLE PURPOSES$20,000
US UKRAINE FOUNDATION
1660 L STREET NW - SUITE 1000WASHINGTONDC20036NONEPCFOR GENERAL CHARITABLE PURPOSES$25,000
VICARIATE OF THE UKRAINIAN ORTHODOX CHURCH KYIV PATRIARCHATE
300 E ARMY TRAIL ROADBLOOMINGDALEIL60108NONEPCFOR GENERAL CHARITABLE PURPOSES$9,000
UKRAINIAN FEDERATION OF AMERICA
700 N CEDAR ROADJENKINTOWNPA19046NONEPCFOR GENERAL CHARITABLE PURPOSES$13,000
UNITED UKRANIAN AMERICAN RELIEF COMMITTIE
1206 COTTMAN AVENUEPHILADELPHIAPA19111NONEPCFOR GENERAL CHARITABLE PURPOSES$6,000
UNITED HELP UKRAINE
PO BOX 83426GAITHERSBURGMD20878NONEPCFOR GENERAL CHARITABLE PURPOSES$5,000
MULBERRY INTERNATIONAL
PO BOX 43623LOUISVILLEKY40253NONEPCFOR GENERAL CHARITABLE PURPOSES$3,000
REVIVED SOLDIERS OF UKRAINE
134 DETMAR DRIVEWINTER PARKFL32789NONEPCFOR GENERAL CHARITABLE PURPOSES$10,000
UNIVERSAL AID FOR CHILDREN UKRAINE
2103 CORAL WAY SUITE 202MIAMIFL33145NONEPCFOR GENERAL CHARITABLE PURPOSES$5,000
MAIDAN MINNESOTA
301 MAIN ST NEMINNEAPOLISMN55413NONEPCFOR GENERAL CHARITABLE PURPOSES$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$105,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56,529ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$154ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$144,248ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$200,938ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$200,938TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$9,858Amt
Net Investment Income$4,929NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,929DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBONDSBondNm
EOY Book Value$585,332EOYBookValueAmt
EOYFMV$571,017EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE EQUITIESStockNm
EOY Book Value$1,729,691EOYBookValueAmt
EOYFMV$1,873,263EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM BROKERDesc
EOY Book Value$403EOYBookValueAmt
EOYFMV$403EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT ON SECURITIES BASISDesc
Amt$2,398Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE & OTHER FEES$340$340$0
INSURANCE$1,149$287$862
LAW JOURNAL AD$145$0$145
NYS DEPT OF LAW$250$0$250
OFFICE SUPPLIES & EXPENSES$2,861$0$2,861
OTHER EXPENSES$3$0$0
PAYROLL SERVICE FEES$1,114$278$836

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$154RevenueAndExpensesPerBooksAmt
Net Investment Income$154NetInvestmentIncomeAmt
Adjusted Net Income$154AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$30,042Amt
Net Investment Income$30,042NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES PAID$2,952$738$2,214
FOREIGN TAX PAID$25$25$0
FEDERAL EXCISE TAX$925$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.