FEIGENBAUM FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FEIGENBAUM FOUNDATION INC (EIN 04-3000345)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349103040
- Schema version
- 2015v2.0
- 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
- Amortization Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:05:34-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lombardi Clairmont & Keegan CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Pearl Street | AddressLine1Txt |
| City | Pittsfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012014718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043000345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FEIGENBAUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEIG | BusinessNameControlTxt |
| Phone | 4134992880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIL GEORGE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A LOMBARDI | PreparerPersonNm |
| PTIN | P00225243 | PTIN |
| Phone | 4134993733 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $49,759,399 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,959,064 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,156,425 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,139,417 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,021,079 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,490,073 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,021,079 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $367 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $15,136,935 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,160,496 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $319,838 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $292,777 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $20,518 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,023 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $19,495 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $64,976 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $32,488 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $32,488 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $249,702 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $245,626 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $853 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $69,999 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,814 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,015 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,435 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $39,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $39,000 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $81 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $81 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $21,188 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $20,658 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $792,737 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $307,951 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $406,367 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,068,698 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,068,698 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,861,435 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $307,951 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,475,065 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,275,500 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,852,545 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $235,202 | CashBOYAmt |
| Cash EOY | $131,701 | CashEOYAmt |
| Cash EOYFMV | $131,701 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,554,608 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,694,626 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,694,626 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,150,100 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,987,730 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,952,776 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $28,821,745 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,335,750 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,104,986 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,067,004 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,892,523 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,824,656 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $45,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,223 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $22,893 | LandBOYAmt |
| Land EOY | $37,451 | LandEOYAmt |
| Land EOYFMV | $37,451 | LandEOYFMVAmt |
| Other Assets BOY | $13,734 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,203 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,203 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $36,865,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,092,984 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,759,399 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $59,324 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,522 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $59,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,522 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $36,805,962 | UnrestrictedBOYAmt |
| Unrestricted EOY | $49,081,462 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,805,962 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,081,462 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,865,286 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,092,984 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,805,962 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,275,500 | ExcessRevenueOverExpensesAmt |
| Subtotal | $49,081,462 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $49,081,462 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2000-01-01 | AcquiredDt |
| Sold | 2015-12-31 | SoldDt |
| Gross Sales Price | $19,490,073 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,468,994 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,021,079 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,021,079 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,021,079 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,762,511 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,677,455 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08131 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,398,669 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,412,588 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.23036 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $162,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,250,219 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04984 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $196,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,111,463 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06315 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $260,750 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,082,937 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.08458 | DistributionYr5Rt |
| Total Distribution | 0.509243 | TotalDistributionRt |
| Average Distribution | 0.101849 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $48,800,211 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,970,253 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,525 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,988,778 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,475,065 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37,051 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $37,051 | SubtotalAmt |
| Tax Based On Investment Income | $37,051 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $34,440 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $16,185 | AppliedToEsTaxAmt |
| Total Payments And Credits | $50,625 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $36 | EsPenaltyAmt |
| Overpayment | $13,538 | OverpaymentAmt |
| Applied To ES Tax | $13,538 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.feigenbaumfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD A LOMBARDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4134992880 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|---|
| EMIL GEORGE | |||||||
| 2 SOUTH STREET | PITTSFIELD | MA | 01201 | President | 20.00 | $180,000 | $6,462 |
| RICHARD A LOMBARDI | |||||||
| 35 PEARL STREET | PITTSFIELD | MA | 01201 | Treasurer | 8.00 | $48,000 | |
| LESLIE WARREN | |||||||
| 2 SOUTH STREET | PITTSFIELD | MA | 01201 | Director | 40.00 | $76,777 | $8,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMBARDI CLAIRMONT & KEEGAN CPAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PEARL STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | BOOKKEEPING | ServiceTypeTxt |
| Compensation | $64,976 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $47,828,547 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,671,468 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $43,346 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $49,543,361 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $49,543,361 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $743,150 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $48,800,211 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,440,011 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,440,011 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37,051 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $37,051 | TotalTaxAmt |
| Distributable Before Adj | $2,402,960 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,402,960 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,402,960 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,475,065 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,475,065 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,475,065 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,402,960 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $108,249 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $43,163 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,991 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,890,170 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $702,448 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,746,021 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,475,065 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,402,960 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $72,105 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,818,126 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $108,249 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,709,877 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,163 | ExcessFromYear4Amt |
| Excess From Year3 | $1,991 | ExcessFromYear3Amt |
| Excess From Year2 | $1,890,170 | ExcessFromYear2Amt |
| Excess From Year1 | $702,448 | ExcessFromYear1Amt |
| Excess From Current Year | $72,105 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE FEIGENBAUM FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH STREET SUITE 235 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4134992880 | RecipientPhoneNum |
| Recipient Email Address | info@feigenbaumfoundation.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Grant applications are submitted on standardized forms. APPLICANTS MUST ALSO PROVIDE AN IRS 501(C)(3) TAX EXEMPT LETTER, A DESCRIPTION OF THE GRANT PROPOSAL, INCLUDING A BUDGET FOR ANY PROJECT BEING FUNDED, RELEVENT INFORMATION ABOUT THE APPLICANT ORGANIZATION, AND THE APPLICANT'S MOST RECENT ANNUAL FINANCIAL STATEMENT AND OPERATING BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE MADE ONLY TO PRIVATE, NON-PROFIT 501(C)(3) ORGANIZATIONS THAT PROVIDE SERVICES THAT ARE CONSISTENT WITH THE FOUNDATION'S STATEMENT OF PURPOSE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BERKSHIRE ATHENAEUM | |||||||
| 1 WENDELL AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | HV FEIGENBAUM CORNER FOR LOCAL AUTHORS & BOOKS | $1,000 |
| BERKSHIRE MUSEUM | |||||||
| 39 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | FESTIVAL OF TREES | $895 |
| BERKSHIRE MUSEUM | |||||||
| 39 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $200,000 |
| BERKSHIRE MUSIC SCHOOL | |||||||
| 30 WENDELL AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | BUILDING IMPROVEMENTS | $50,000 |
| BERKSHIRE UNITED WAY | |||||||
| 200 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | ANNUAL CAMPAIGN | $10,000 |
| COLONIAL THEATRE ASSOCIATION | |||||||
| 111 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $150,000 |
| HANCOCK SHAKER VILLAGE | |||||||
| 1843 WEST HOUSATONIC STREET | PITTSFIELD | MA | 01201 | N/A | PC | FELLOWSHIP - GRADUATE STUDIES | $10,000 |
| JEWISH FEDERATION OF THE BERKSHIRES | |||||||
| 196 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | UNRESTRICTED | $36,000 |
| GLADYS ALLEN BRIGHAM CENTER | |||||||
| 165 EAST STREET | PITTSFIELD | MA | 01201 | N/A | PC | CAMPERSHIPS | $1,225 |
| BERKSHIRE NATURAL RESOURCES COUNCIL | |||||||
| 20 BANK ROW 203 | PITTSFIELD | MA | 01201 | N/A | PC | HIGH ROAD CAMPAIGN | $50,000 |
| NORMAN ROCKWELL MUSEUM | |||||||
| 9 GLENDALE ROAD | STOCKBRIDGE | MA | 01262 | N/A | PC | REBUILD STONE TERRACE | $25,000 |
| SHAKESPEARE AND COMPANY | |||||||
| 70 KEMBLE STREET | LENOX | MA | 01240 | N/A | PC | SHAKESPEARE IN THE COURTS | $7,500 |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS | |||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 01247 | N/A | PC | ENDOWMENT/CAPITAL CAMPAIGN | $350,000 |
| COLONIAL THEATRE ASSOCIATION | |||||||
| 111 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | ENDOWMENT FUNDS | $350,000 |
| PITTSFIELD 4TH OF JULY PARADE COMMI | |||||||
| PO BOX 1738 | PITTSFIELD | MA | 01202 | N/A | PC | 4TH OF JULY PARADE SUPPORT | $300 |
| BERKSHIRES JAZZ INC | |||||||
| 46 GLORY DRIVE | PITTSFIELD | MA | 01201 | N/A | PC | 2015 FESTIVAL | $5,000 |
| CHRISTIAN CENTER OF PITTSFIELD INC | |||||||
| 193 ROBBINS AVENUE | PITTSFIELD | MA | 01201 | N/A | PC | MEALS & FOOD PANTRY | $10,000 |
| HELP YOURSELF FOUNDATION INC | |||||||
| 1090 AVON ROAD | SCHENECTADY | NY | 12308 | N/A | PC | UNRESTRICTED | $20,000 |
| IS 183 INC | |||||||
| 13 WILLARD HILL ROAD | STOCKBRIDGE | MA | 01262 | N/A | PC | ARTS PROGRAM | $20,000 |
| MAHAIWE PERFORMING ARTS CENTER INC | |||||||
| 14 CASTLE STREET | GREAT BARRINGTON | MA | 01230 | N/A | PC | OPERATING SUPPORT | $25,000 |
| PITTSFIELD FAMILY YMCA | |||||||
| 292 NORTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | YOUTH ENRICHMENT CENTER | $15,000 |
| THE EDWARD J MADDEN MEMORIAL OPEN H | |||||||
| 250 MONUMENT VALLEY ROAD | GREAT BARRINGTON | MA | 01230 | N/A | PC | FACILITY REMODELING | $30,000 |
| WAM THEATRE INC | |||||||
| 45 WALKER STREET | LENOX | MA | 01240 | N/A | PC | AFTER SCHOOL EDUCATION PROGRAM | $8,810 |
| BARRINGTON STAGE COMPANY | |||||||
| 30 UNION STREET | PITTSFIELD | MA | 01201 | N/A | PC | OPERATING SUPPORT | $35,000 |
| BERKSHIRE MUSEUM | |||||||
| 39 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | UPGRADES TO FEIGENBAUM HALL OF INNOVATION | $28,029 |
| BERKSHIRE MEDICAL CENTER | |||||||
| 725 NORTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | ANNUAL FUND | $1,000 |
| EAGLES BAND INC | |||||||
| 55 FENN STREET | PITTSFIELD | MA | 01201 | N/A | PC | ANNUAL FREE CONCERT | $3,355 |
| EDITH WHARTON RESTORATION | |||||||
| 2 PLUNKETT STREET | LENOX | MA | 01240 | N/A | PC | EDITH WHARTON WRITING COMPETITION | $6,500 |
| FRACTURED ATLAS | |||||||
| 71 CHURCH STREET 2A | LENOX | MA | 01240 | N/A | PC | SPONSOR PITTSFIELD SHAKESPEARE IN THE PARK | $3,000 |
| LITERACY NETWORK OF SOUTHERN BERKSH | |||||||
| 100 MAIN STREET | LEE | MA | 01238 | N/A | PC | UNRESTRICTED | $1,500 |
| LITERACY VOLUNTEERS OF BERKSHIRE CO | |||||||
| 1 WENDELL AVE | PITTSFIELD | MA | 01201 | N/A | PC | UNRESTRICTED | $1,000 |
| MASS MOCA | |||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | N/A | PC | EDUCATION PROGRAMMING | $15,000 |
| PITTSFIELD DOLLARS FOR SCHOLARS | |||||||
| PO BOX 1921 | PITTSFIELD | MA | 01202 | N/A | PC | UNRESTRICTED | $500 |
| RAILROAD STREET YOUTH PROJECT | |||||||
| 60 BRIDGE STREET | GREAT BARRINGTON | MA | 01230 | N/A | PC | OPERATING SUPPORT | $5,000 |
| SOUTH CONGREGATIONAL CHURCH | |||||||
| 110 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | THANKSGIVING TURKEY DISTRIBUTION | $500 |
| TEMPLE ANSHE AMUNIM | |||||||
| 26 BROAD STREET | PITTSFIELD | MA | 01201 | N/A | PC | BUILDING RENOVATION & ELEVATOR INSTALLATION | $50,000 |
| COLONIAL THEATRE ASSOCIATION | |||||||
| 111 SOUTH STREET | PITTSFIELD | MA | 01201 | N/A | PC | INSTALLATION OF SINAGE | $17,584 |
| TOPIA ARTS CENTER INC | |||||||
| 27 PARK STREET | ADAMS | MA | 01220 | N/A | PC | FEASIBILITY STUDY | $10,000 |
| WEST STOCKBRIDGE HISTORICAL SOCIETY | |||||||
| PO BOX 266 | WEST STOCKBRIDGE | MA | 01266 | N/A | PC | BUILDING RESTORATION | $5,000 |
| WILLIAMSTOWN THEATRE FESTIVAL | |||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 01267 | N/A | PC | FREE THEATRE PRODUCTIONS | $10,000 |
| UNION COLLEGE | |||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | N/A | PC | BUILDING RESTORATION, PROFESSORSHIP, AND FORUM SPONSORSHIP | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,068,698 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNION COLLEGE | |||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | N/A | PC | BUILDING RESTORATION, PROFESSORSHIP, AND FORUM SPONSORSHIP | $10,500,000 |
| TEMPLE ANSHE AMUNIM | |||||||
| 26 BROAD STREET | PITTSFIELD | MA | 01201 | N/A | PC | BUILDING RENOVATION & ELEVATOR INSTALLATION | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,600,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,156,425 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,021,079 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $367 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,177,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,177,871 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Person | ARMAND V FEIGENBAUM 1994 TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $12,959,004 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $12,857,266 | FairMarketValueAmt |
| Received | 2015-01-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING SERVICES | CategoryTxt |
| Amt | $64,976 | Amt |
| Net Investment Income | $32,488 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $32,488 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | MICROSOFT FOR NEW COMPUTE | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2014-11-13 | AcquiredCompletedOrExpendedDt |
| Amortized | $1,591 | AmortizedAmt |
| Deduction For Prior Years | $88 | DeductionForPriorYearsAmt |
| Amortization Period | 3.0000 | AmortizationPeriodRt |
| Current Year Amortization | $530 | CurrentYearAmortizationAmt |
| Total Amortization | $618 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| DESK AND CHAIR | 2014-03-04 | $2,696 | $385 | SL | 7.0000 | $385 |
| PAPER SHREDDER | 2014-04-29 | $350 | $33 | SL | 7.0000 | $50 |
| DELL DUAL MONITORS W/STAN | 2014-11-13 | $885 | $30 | SL | 5.0000 | $177 |
| 4 DELL 9020 OPTIPLEX COMP | 2014-11-13 | $5,041 | $168 | SL | 5.0000 | $1,008 |
| 2 DELL 9030 OPTIPLEX COMP | 2014-11-13 | $2,995 | $100 | SL | 5.0000 | $599 |
| DELL POWEREDGE FILE SERVE | 2015-01-05 | $9,817 | SL | 5.0000 | $1,963 | |
| DELL WRELSS KEYBRD & MOU | 2014-11-13 | $149 | $5 | SL | 5.0000 | $30 |
| RICOH COPIER/SCANNER/FAX | 2014-11-26 | $4,000 | $67 | SL | 5.0000 | $800 |
| BARCO WIRELESS PRESENTATI | 2015-03-25 | $1,695 | SL | 5.0000 | $254 | |
| FORTINET WIFI SECURITY AP | 2015-03-25 | $893 | SL | 5.0000 | $134 | |
| FORTINET WIRELESS DUAL RA | 2015-03-25 | $408 | SL | 5.0000 | $61 | |
| NETGEAR PROSAFE RACK | 2015-03-25 | $618 | SL | 5.0000 | $93 | |
| VISIO 50" TV | 2015-05-26 | $530 | SL | 5.0000 | $62 | |
| VISIO 60" TV | 2015-05-26 | $800 | SL | 5.0000 | $93 | |
| WIRING - NEW COMPUTER SYS | 2015-06-03 | $9,180 | SL | 5.0000 | $1,071 | |
| COMPUTER NETWORK INSTALL | 2015-06-01 | $5,617 | SL | 5.0000 | $655 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SEE ATTACHED SCHEDULE | BondNm |
| EOY Book Value | $4,892,523 | EOYBookValueAmt |
| EOYFMV | $4,824,656 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED SCHEDULE | StockNm |
| EOY Book Value | $39,335,750 | EOYBookValueAmt |
| EOYFMV | $40,104,986 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,987,730 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,952,776 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $2,696 | $770 | $1,926 | |
| Machinery and Equipment | $42,978 | $7,453 | $35,525 | $37,451 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS ON FIXED ASSETS | $12,230 | $12,230 | $12,230 |
| Net Intangible Assets | $1,503 | $973 | |
| NET INTANGIBLE ASSETS | $973 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Amortization | $530 | |
| CABLE ACCESS | $919 | $919 |
| DUES AND SUBSCRIPTIONS | $310 | $310 |
| EQUIPMENT REPAIRS & MAINTENANCE | $541 | $541 |
| INSURANCE | $2,823 | $2,823 |
| MISCELLANEOUS | $3,080 | $3,080 |
| OFFICE SUPPLIES AND STATIONERY | $7,197 | $7,197 |
| POSTAGE | $1,617 | $1,617 |
| TELEPHONE | $4,171 | $4,171 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Revenue And Expenses Per Books | $367 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES PAYABLE | $6,714 | $11,522 |
| PENDING TRADES - DUE TO BROKER | $52,610 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER CONSULTING | $853 | $0 | $0 | $853 |
| IINVESTMENT EXPENSES | $248,849 | $245,626 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FILING FEES | $1,015 | $1,015 | |
| FOREIGN TAXES ON DIVIDENDS | $16,814 | $16,814 | |
| INCOME TAXES | $52,170 |
Comments