CIVIC INITIATIVES FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC INITIATIVES FOUNDATION (EIN 45-4110216)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349101637
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Explan Of Legis Political Actvts
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:06:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223363665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELTRUDE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 FRANKLIN AVE | AddressLine1Txt |
| City | NUTLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454110216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC INITIATIVES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 2122928400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 39TH STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GALLOWAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122928400 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL CARLON | PreparerPersonNm |
| PTIN | P00200642 | PTIN |
| Phone | 9736679100 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $544,766 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $69,553 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $69,553 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $69,553 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $2,007,069 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,007,069 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $2,007,069 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$2,707,144 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $2,483,644 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,459,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,492 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,492 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,565,758 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,076,622 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,082,114 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $372,858 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $372,858 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $88,919 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $9,781 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $79,138 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $79,972 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $79,972 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $232,546 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $111,622 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $120,924 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $335,046 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $335,046 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $413,572 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $362,054 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $51,518 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $628,606 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $866,544 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $866,544 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $215,356 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $215,356 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,571 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,571 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,569,860 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,429,217 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $140,643 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,957,306 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,779,218 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $866,544 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,416,026 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,957,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,779,218 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $866,544 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,416,026 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$391,548 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,215,570 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,116,273 | CashBOYAmt |
| Cash EOY | $314,327 | CashEOYAmt |
| Cash EOYFMV | $314,327 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $23,405 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,334 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,334 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $281,386 | AcctRcvblAmt |
| Acct Rcvbl BOY | $214,155 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $281,386 | AcctRcvblEOYAmt |
| Other Nts And Loans Rcvbl | $11,172,478 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $11,217,928 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $11,172,478 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $854 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $854 | PrepaidExpensesEOYAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $51,244,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,106,681 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $47,188,327 | LandBOYAmt |
| Land EOY | $46,137,931 | LandEOYAmt |
| Land EOYFMV | $208,105 | LandEOYFMVAmt |
| Other Assets BOY | $5,061,080 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,545,338 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $66,822,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,474,648 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $544,766 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $494,096 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $438,771 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $73,839 | DeferredRevenueBOYAmt |
| Other Liabilities BOY | $9,540,040 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,841,871 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,107,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,280,642 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $56,714,047 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $56,194,006 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,714,047 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,194,006 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,822,022 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,474,648 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,714,047 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$391,548 | ExcessRevenueOverExpensesAmt |
| Other Increases | $73,681 | OtherIncreasesAmt |
| Subtotal | $56,396,180 | SubtotalAmt |
| Other Decreases | $202,174 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $56,194,006 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | NY | 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.GALVANFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | T ERIC GALLOWAY | IndividualWithBooksNm |
| Phone | 2122928400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 39TH STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| T ERIC GALLOWAY | ||||||||
| 49 W 39TH ST 14 FLOOR | NEW YORK | NY | 10018 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| RAFAL MARKWAT | ||||||||
| 42 W 39TH STREET | NEW YORK | NY | 10018 | SECRETARY | 0.00 | $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 | THE FOUNDATION DIRECTS ITS EFFORT SPECIFICALLY TOWARD THE PROMOTION OF AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME AND OTHERWISE DISADVANTAGED PERSONS LIVING IN THE VICINITY OF THE CITY OF HUDSON NY BY SPONSORING, PLANNING, ACQUIRING, DEVELOPING, RESTORING, OPERATING AND OWNING FEE AND LEASEHOLD PROPERTIES IN THE AREA OF THE CITY OF HUDSON | Description1Txt |
| Expenses1 | $1,331,634 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,569,839 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,569,839 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,569,839 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,548 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,546,291 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,315 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,416,026 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,416,026 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-12-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $77,315 | CurrentYearAmt |
| Year1 | $81,331 | Year1Amt |
| Year2 | $13,666 | Year2Amt |
| Year3 | $29,081 | Year3Amt |
| Total | $201,393 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $65,718 | CurrentYearAmt |
| Year1 | $69,131 | Year1Amt |
| Year2 | $11,616 | Year2Amt |
| Year3 | $24,719 | Year3Amt |
| Total | $171,184 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,416,026 | CurrentYearAmt |
| Year1 | $1,084,899 | Year1Amt |
| Year2 | $641,812 | Year2Amt |
| Year3 | $800,128 | Year3Amt |
| Total | $3,942,865 | 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 | $1,416,026 | CurrentYearAmt |
| Year1 | $1,084,899 | Year1Amt |
| Year2 | $641,812 | Year2Amt |
| Year3 | $800,128 | Year3Amt |
| Total | $3,942,865 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,244,612 | CurrentYearAmt |
| Year1 | $51,747,492 | Year1Amt |
| Year2 | $48,816,166 | Year2Amt |
| Year3 | $45,061,487 | Year3Amt |
| Total | $196,869,757 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,244,612 | CurrentYearAmt |
| Year1 | $51,747,492 | Year1Amt |
| Year2 | $48,816,166 | Year2Amt |
| Year3 | $45,061,487 | Year3Amt |
| Total | $196,869,757 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,553 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,906,808 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $199,664 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,483,644 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAUNDRY INCOME | Desc |
| Related Or Exempt Function Incm | $5,492 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $69,553 | ExclusionAmt |
| Related Or Exempt Function Incm | -$218,008 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$148,455 | 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 | 5B | LineNumberTxt |
| Relationship Statement | AFFORDABLE HOUSING NET INCOME/LOSS | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $0 | -$79,972 | -$79,972 | $79,972 |
| PROFESSIONAL FEES | $1,500 | $1,500 | $1,500 | $0 |
| ADMIN- GIF - PROFESSIONAL FEES | $77,772 | $77,772 | $77,772 | $0 |
| PROFESSIONAL FEES | $700 | $700 | $700 | $0 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (325 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| 61-63 NORTH 7TH LAND | 2012-12-21 | $21,535 | L | $0 | $0 | $0 | |||
| 61-63 NORTH 7TH STR IMPRO | 2012-12-21 | $485 | SL | $18 | $18 | $18 | $194 | 27.500000000000 | |
| 61-63 NORTH 7TH ST IMPROV | 2012-12-21 | $283 | SL | $10 | $10 | $10 | $113 | 27.500000000000 | |
| 20 IMPROVEMENTS | 2012-12-21 | $2,537 | SL | $92 | $92 | $92 | $1,019 | 27.500000000000 | |
| 27 IMPROVEMENTS | 2012-12-21 | $1,250 | SL | $45 | $45 | $45 | $501 | 27.500000000000 | |
| 31 IMPROV | 2012-12-21 | $5,575 | SL | $203 | $203 | $203 | $2,238 | 27.500000000000 | |
| 33 IMPROV | 2012-12-21 | $5,599 | SL | $204 | $204 | $204 | $2,249 | 27.500000000000 | |
| 44 IMPROV | 2012-12-21 | $790 | SL | $29 | $29 | $29 | $317 | 27.500000000000 | |
| 45 IMPROV | 2012-12-21 | $4,514 | SL | $164 | $164 | $164 | $1,813 | 27.500000000000 | |
| 46 IMPROV | 2012-12-21 | $4,533 | SL | $165 | $165 | $165 | $1,820 | 27.500000000000 | |
| 47 IMPROV | 2012-12-21 | $440,662 | SL | $16,024 | $16,024 | $16,024 | $176,935 | 27.500000000000 | |
| 58 IMPROV | 2012-12-21 | $7,149 | SL | $260 | $260 | $260 | $2,871 | 27.500000000000 | |
| 63 IMPROV | 2012-12-21 | $97,595 | SL | $3,549 | $3,549 | $3,549 | $39,186 | 27.500000000000 | |
| 68 IMPROV | 2012-12-21 | $92,495 | SL | $3,363 | $3,363 | $3,363 | $37,139 | 27.500000000000 | |
| 76 IMPROV | 2012-12-21 | $3,283 | SL | $119 | $119 | $119 | $1,318 | 27.500000000000 | |
| 85 IMPROV | 2012-12-21 | $40,735 | SL | $1,481 | $1,481 | $1,481 | $16,356 | 27.500000000000 | |
| 86 IMPROV | 2012-12-21 | $6,944 | SL | $253 | $253 | $253 | $2,789 | 27.500000000000 | |
| 98 IMPROV | 2012-12-21 | $172,978 | SL | $6,290 | $6,290 | $6,290 | $69,454 | 27.500000000000 | |
| 100 IMPROV | 2012-12-21 | $151,947 | SL | $5,525 | $5,525 | $5,525 | $61,009 | 27.500000000000 | |
| 32 INPROV | 2012-12-21 | $2,379 | SL | $87 | $87 | $87 | $956 | 27.500000000000 | |
| IMPROVEMENTS | 2012-12-30 | $9,100 | SL | $331 | $331 | $331 | $3,654 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $800 | SL | $29 | $29 | $29 | $307 | 27.500000000000 | |
| IMPROVEMENTS | 2018-03-09 | $26,975 | SL | $981 | $981 | $981 | $5,681 | 27.500000000000 | |
| 29 IMPROV | 2012-12-21 | $1,201 | SL | $44 | $44 | $44 | $483 | 27.500000000000 | |
| 30 IMPROV | 2012-12-21 | $150 | SL | $5 | $5 | $5 | $60 | 27.500000000000 | |
| 43 IMPROV | 2012-12-21 | $2,122 | SL | $77 | $77 | $77 | $852 | 27.500000000000 | |
| 61-63 NORTH 7TH STREET | 2012-12-21 | $128,159 | SL | $4,660 | $4,660 | $4,660 | $51,263 | 27.500000000000 | |
| 94 IMPROV | 2012-12-21 | $14,051 | SL | $511 | $511 | $511 | $5,641 | 27.500000000000 | |
| 501 UNIONSTBUILDING BUILD | 2012-12-21 | $259,129 | SL | $9,423 | $9,423 | $9,423 | $9,817 | 27.500000000000 | |
| IMPROVEMENT | 2013-06-30 | $144,604 | SL | $5,258 | $5,258 | $5,258 | $5,258 | 27.500000000000 | |
| 501 UNION ST BUILD LAND | 2012-12-21 | $30,000 | L | $0 | $0 | $0 | |||
| 501 UNIONST BUILD IMPROV | 2012-12-21 | $39,400 | SL | $1,433 | $1,433 | $1,433 | $1,493 | 27.500000000000 | |
| IMPROVEMENTS | 2012-12-30 | $22,293 | SL | $811 | $811 | $811 | $845 | 27.500000000000 | |
| IMPROVEMENTS | 2023-08-28 | $69,497 | SL | $2,527 | $2,527 | $2,527 | $948 | 27.500000000000 | |
| IMPROVEMENTS | 2014-06-30 | $13,691 | SL | $498 | $498 | $498 | $498 | 27.500000000000 | |
| IMPROVEMENTS | 2015-12-31 | $15,734 | SL | $572 | $572 | $572 | $572 | 27.500000000000 | |
| IMPROVEMENTS | 2016-07-01 | $15,368 | SL | $559 | $559 | $559 | $559 | 27.500000000000 | |
| IMPROVEMENTS | 2017-12-30 | $20,566 | SL | $748 | $748 | $748 | $748 | 27.500000000000 | |
| IMPROVEMENTS | 2017-12-30 | $6,712 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2015-06-21 | $4,072 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2012-12-30 | $9,957 | $0 | $0 | $0 | $15 | 27.500000000000 | ||
| 68 SOUTH 2ND ST LAND | 2012-12-21 | $25,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2014-06-30 | $9,280 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2016-07-01 | $9,849 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2015-12-31 | $5,106 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2013-06-30 | $3,784 | $0 | $0 | $0 | 27.500000000000 | |||
| 68 SOUTH 2ND ST BUILD | 2012-12-21 | $114,696 | $0 | $0 | $0 | $119 | 27.500000000000 | ||
| 250 ALLEN ST LAND | 2012-12-21 | $5,000 | L | $0 | $0 | $0 | |||
| 250 ALLEN ST BUILD | 2012-12-21 | $69,326 | $0 | $0 | $0 | $105 | 27.500000000000 | ||
| IMPROVEMENTS | 2012-12-30 | $7,142 | $0 | $0 | $0 | $11 | 27.500000000000 | ||
| IMPROVEMENT | 2013-06-30 | $8,553 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2015-12-31 | $9,178 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2016-07-01 | $8,947 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2017-12-30 | $22,920 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2016-04-01 | $704,926 | SL | $18,075 | $18,075 | $18,075 | $139,328 | 39.000000000000 | |
| IMPROVEMENTS | 2016-04-01 | $587,298 | SL | $15,059 | $15,059 | $15,059 | $116,079 | 39.000000000000 | |
| LAND | 2016-04-01 | $35,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $15,616 | SL | $568 | $568 | $568 | $4,235 | 27.500000000000 | |
| BUILDING | 2015-01-12 | $129,048 | SL | $4,693 | $4,693 | $4,693 | $42,039 | 27.500000000000 | |
| LAND | 2015-01-12 | $16,061 | L | $0 | $0 | $0 | |||
| BUILDING | 2015-06-12 | $201,127 | SL | $7,314 | $7,314 | $7,314 | $62,472 | 27.500000000000 | |
| BUILDING - DEPOSIT | 2015-05-27 | $25,000 | SL | $909 | $909 | $909 | $7,841 | 27.500000000000 | |
| LAND | 2015-06-12 | $25,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2015-05-28 | $31,250 | SL | $1,136 | $1,136 | $1,136 | $7,528 | 27.500000000000 | |
| IMPROVEMENTS | 2015-08-07 | $2,606 | SL | $95 | $95 | $95 | $604 | 27.500000000000 | |
| IMPROVEMENTS | 2018-09-15 | $12,426 | SL | $452 | $452 | $452 | $2,391 | 27.500000000000 | |
| LAND | 2015-07-24 | $31,250 | L | $0 | $0 | $0 | |||
| BUILDING | 2015-07-24 | $250,000 | SL | $9,091 | $9,091 | $9,091 | $58,712 | 27.500000000000 | |
| IMPROVEMENTS | 2018-09-15 | $12,738 | SL | $463 | $463 | $463 | $2,451 | 27.500000000000 | |
| BUILDING IMPROVEMENTS | 2019-01-01 | $87,105 | SL | $3,167 | $3,167 | $3,167 | $15,705 | 27.500000000000 | |
| 61-71 NORTH 5TH ST LAND | 2012-12-21 | $50,000 | L | $0 | $0 | $0 | |||
| 61-71 NORTH 5TH ST BUILD | 2012-12-21 | $433,149 | SL | $11,106 | $11,106 | $11,106 | $116,376 | 39.000000000000 | |
| IMPROVEMENTS | 2018-02-01 | $8,626 | $0 | $314 | $314 | $1,843 | 27.500000000000 | ||
| BUILDING | 2018-02-01 | $140,700 | $0 | $5,116 | $5,116 | $30,058 | 27.500000000000 | ||
| IMPROVEMENTS | 2018-02-01 | $11,640 | $0 | $423 | $423 | $2,486 | 27.500000000000 | ||
| LAND | 2013-01-01 | $15,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2018-02-01 | $9,138 | $0 | $332 | $332 | $1,952 | 27.500000000000 | ||
| IMPROVEMENTS | 2018-02-01 | $9,336 | $0 | $339 | $339 | $1,994 | 27.500000000000 | ||
| IMPROVEMENTS | 2018-02-01 | $2,258 | $0 | $82 | $82 | $482 | 27.500000000000 | ||
| IMPROVEMENTS | 2014-06-30 | $510 | $0 | $19 | $19 | $19 | 27.500000000000 | ||
| IMPROVEMENTS | 2013-06-30 | $492 | $0 | $18 | $18 | $18 | 27.500000000000 | ||
| IMPROVEMENTS | 2012-12-30 | $382 | $0 | $14 | $14 | $15 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $649 | $0 | $24 | $24 | $24 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $694 | $0 | $25 | $25 | $25 | 27.500000000000 | ||
| IMPROVEMENTS | 2016-07-01 | $659 | $0 | $24 | $24 | $24 | 27.500000000000 | ||
| 251-253 UNION ST LAND | 2012-12-21 | $49,000 | L | $0 | $0 | $0 | |||
| FURNITURE | 2023-01-31 | $1,772 | $0 | $253 | $253 | $253 | 7.000000000000 | ||
| 251-253 UNION ST BUILD | 2012-12-21 | $200,000 | $0 | $7,273 | $7,273 | $80,304 | 27.500000000000 | ||
| IMPROVEMENTS | 2012-12-30 | $4,970 | $0 | $181 | $181 | $1,996 | 27.500000000000 | ||
| IMPROVEMENTS | 2013-06-30 | $1,427 | $0 | $52 | $52 | $547 | 27.500000000000 | ||
| IMPROVEMENTS | 2016-12-31 | $5,228 | $0 | $0 | $0 | 27.500000000000 | |||
| LAND | 2016-12-31 | $6,924 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2017-12-30 | $3,351 | $0 | $0 | $0 | 27.500000000000 | |||
| 113 UNION STREET LAND | 2012-12-21 | $15,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2012-12-30 | $7,597 | SL | $276 | $276 | $276 | $3,051 | 27.500000000000 | |
| IMPROVEMENTS | 2014-11-05 | $28,350 | SL | $1,031 | $1,031 | $1,031 | $9,407 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $76,148 | SL | $2,769 | $2,769 | $2,769 | $29,190 | 27.500000000000 | |
| 113 UNION STREET BUILD | 2012-12-21 | $144,896 | SL | $5,269 | $5,269 | $5,269 | $58,178 | 27.500000000000 | |
| IMPROVEMENTS | 2012-12-30 | $8,699 | $0 | $0 | $0 | $329 | 27.500000000000 | ||
| 238 UNION ST BUILD | 2012-12-21 | $134,092 | $0 | $0 | $0 | $5,080 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $9,466 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2013-06-30 | $7,355 | $0 | $0 | $0 | $267 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $9,363 | $0 | $0 | $0 | 27.500000000000 | |||
| 238 UNION ST LAND | 2012-12-21 | $25,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $373,948 | $0 | $0 | $0 | 27.500000000000 | |||
| BUILDING | 2015-12-09 | $45,000 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2015-12-31 | $1,326 | $0 | $0 | $0 | 27.500000000000 | |||
| LAND | 2016-07-01 | $45,344 | L | $0 | $0 | $0 | |||
| CIP | 2023-07-12 | $233,306 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2017-12-30 | $2,936 | $0 | $0 | $0 | 27.500000000000 | |||
| 215-217 UNION ST LAND | 2012-12-21 | $5,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2017-12-30 | $24,152 | SL | $878 | $878 | $878 | $5,306 | 27.500000000000 | |
| IMPROVEMENTS | 2017-07-01 | $755,784 | SL | $27,483 | $27,483 | $27,483 | $177,495 | 27.500000000000 | |
| BUILDING | 2017-07-01 | $212,244 | SL | $7,718 | $7,718 | $7,718 | $49,845 | 27.500000000000 | |
| IMPROVEMENTS | 2017-12-29 | $2,354 | SL | $86 | $86 | $86 | $257 | 27.500000000000 | |
| IMPROVEMENTS | 2021-01-01 | $770,456 | SL | $28,017 | $28,017 | $28,017 | $82,883 | 27.500000000000 | |
| LAND | 2021-01-01 | $192,614 | L | $0 | $0 | $0 | 27.500000000000 | ||
| IMPROVEMENTS | 2013-06-30 | $5,492 | $0 | $200 | $200 | $2,106 | 27.500000000000 | ||
| 34-36 SOUTH 2ND ST LAND | 2012-12-21 | $20,000 | L | $0 | $0 | $0 | |||
| 34-36 SOUTH 2ND ST BUILD | 2012-12-21 | $127,596 | $0 | $4,640 | $4,640 | $51,232 | 27.500000000000 | ||
| 34-36 SOUTH 2ND ST IMPROV | 2012-12-21 | $8,476 | $0 | $308 | $308 | $3,403 | 27.500000000000 | ||
| 34-36 SOUTH 2ND ST IMPROV | 2012-12-21 | $180,620 | $0 | $6,568 | $6,568 | $72,523 | 27.500000000000 | ||
| BUILDING AND IMRPOVEMENTS | 2016-07-01 | $438,929 | $0 | $0 | $0 | 27.500000000000 | |||
| DEPOSIT | 2015-11-17 | $55,000 | $0 | $0 | $0 | 27.500000000000 | |||
| LAND | 2016-07-01 | $82,500 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2017-12-30 | $25,411 | $0 | $0 | $0 | 27.500000000000 | |||
| 213 UNION ST BUILD | 2012-12-21 | $211,743 | SL | $7,700 | $7,700 | $7,700 | $77,320 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $17,538 | SL | $638 | $638 | $638 | $6,378 | 27.500000000000 | |
| 213 UNION ST LAND | 2012-12-21 | $20,000 | L | $0 | $0 | $0 | |||
| 317 WARREN ST BUILD | 2012-12-21 | $151,802 | SL | $3,892 | $3,892 | $3,892 | $47,930 | 39.000000000000 | |
| 317 WARREN ST BUILD | 2012-12-21 | $2,195 | SL | $56 | $56 | $56 | $692 | 39.000000000000 | |
| 317 WARREN ST IMPROV | 2012-12-21 | $4,248 | SL | $109 | $109 | $109 | $1,341 | 39.000000000000 | |
| 317 WARREN ST IMPROV | 2012-12-21 | $101,599 | SL | $2,605 | $2,605 | $2,605 | $32,078 | 39.000000000000 | |
| 317 WARREN ST LAND | 2012-12-21 | $23,000 | L | $0 | $0 | $0 | |||
| 317 WARREN ST IMPROV | 2012-12-21 | $30,587 | SL | $784 | $784 | $784 | $9,657 | 39.000000000000 | |
| IMPROVEMENTS | 2022-07-31 | $36,849 | SL | $1,340 | $1,340 | $1,340 | $1,954 | 27.500000000000 | |
| 412-416 WARREN ST BUILD | 2012-12-21 | $360,526 | SL | $13,110 | $13,110 | $13,110 | $146,702 | 27.500000000000 | |
| 412 WARREN ST IMPROV | 2012-12-21 | $8,653 | SL | $315 | $315 | $315 | $3,475 | 27.500000000000 | |
| IMPROVEMENTS | 2012-12-30 | $51,097 | SL | $1,858 | $1,858 | $1,858 | $20,517 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $6,897 | SL | $251 | $251 | $251 | $2,644 | 27.500000000000 | |
| 412 WARREN ST IMPROV | 2012-12-21 | $19,358 | SL | $704 | $704 | $704 | $7,772 | 27.500000000000 | |
| 412 WARREN ST IMPROV | 2012-12-21 | $11,283 | SL | $410 | $410 | $410 | $4,530 | 27.500000000000 | |
| 412 WARREN ST IMPROV | 2012-12-21 | $3,867 | SL | $141 | $141 | $141 | $1,553 | 27.500000000000 | |
| LAND | 2012-12-21 | $51,297 | L | $0 | $0 | $0 | |||
| BUILDING AND IMPROVEMENTS | 2021-04-01 | $1,219,564 | $0 | $44,348 | $44,348 | $44,348 | 27.500000000000 | ||
| LAND | 2021-04-01 | $304,891 | L | $0 | $0 | $0 | 27.500000000000 | ||
| 22-24 WARREN ST BUILD | 2012-12-21 | $101,500 | $0 | $3,691 | $3,691 | $3,845 | 27.500000000000 | ||
| IMPROVEMENTS | 2013-06-30 | $19,308 | $0 | $702 | $702 | $702 | 27.500000000000 | ||
| 22-24 WARREN ST LAND | 2012-12-21 | $20,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $19,564 | $0 | $711 | $711 | $711 | 27.500000000000 | ||
| IMPROVEMENTS | 2014-06-30 | $18,521 | $0 | $673 | $673 | $1,038 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $45,564 | $0 | $1,657 | $1,657 | $1,657 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $20,515 | $0 | $746 | $746 | $746 | 27.500000000000 | ||
| 346 WARREN ST BUILD | 2012-12-21 | $264,273 | SL | $9,610 | $9,610 | $9,610 | $106,111 | 27.500000000000 | |
| 346 WARREN ST LAND | 2012-12-21 | $30,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $4,436 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2017-12-30 | $4,564 | $0 | $0 | $0 | 27.500000000000 | |||
| CIP | 2023-10-18 | $312,975 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2012-12-30 | $3,571 | $0 | $0 | $0 | $5 | 27.500000000000 | ||
| 238 ALLEN STREET LAND | 2012-12-21 | $5,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2016-01-01 | $249,294 | SL | $9,065 | $9,065 | $9,065 | $72,144 | 27.500000000000 | |
| ROOF | 2017-01-23 | $22,000 | SL | $800 | $800 | $800 | $5,567 | 27.500000000000 | |
| BUILDING | 2016-01-01 | $30,500 | SL | $1,109 | $1,109 | $1,109 | $8,826 | 27.500000000000 | |
| LAND | 2015-08-13 | $30,500 | L | $0 | $0 | $0 | |||
| HUDSON AVE (LITTLE LEAGUE | 2012-09-11 | $60,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2013-01-01 | $70,000 | $0 | $2,545 | $2,545 | $2,545 | 27.500000000000 | ||
| LAND | 2013-01-01 | $5,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2013-06-30 | $6,378 | $0 | $232 | $232 | $232 | 27.500000000000 | ||
| IMPROVEMENTS | 2014-06-30 | $16,650 | $0 | $605 | $605 | $605 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $3,363 | $0 | $122 | $122 | $122 | 27.500000000000 | ||
| IMPROVEMENTS | 2016-07-01 | $3,980 | $0 | $145 | $145 | $145 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $4,401 | $0 | $160 | $160 | $160 | 27.500000000000 | ||
| BUILDING | 2013-08-28 | $115,500 | SL | $4,200 | $4,200 | $4,200 | $43,575 | 27.500000000000 | |
| IMPROVEMENTS | 2013-08-28 | $11,600 | SL | $422 | $422 | $422 | $4,377 | 27.500000000000 | |
| LAND | 2013-08-28 | $12,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2014-08-11 | $137,839 | SL | $3,534 | $3,534 | $3,534 | $33,134 | 39.000000000000 | |
| LAND | 2014-08-11 | $15,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2021-12-07 | $15,000 | SL | $545 | $545 | $545 | $1,113 | 27.500000000000 | |
| IMPROVEMENTS | 2023-01-31 | $19,901 | SL | $724 | $724 | $724 | $694 | 27.500000000000 | |
| IMPROVEMENTS | 2015-12-31 | $46,454 | SL | $1,689 | $1,689 | $1,689 | $5,067 | 27.500000000000 | |
| IMPROVEMENTS | 2016-07-01 | $704,089 | SL | $25,603 | $25,603 | $25,603 | $76,810 | 27.500000000000 | |
| LAND | 2016-07-01 | $60,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2017-12-30 | $42,126 | SL | $1,532 | $1,532 | $1,532 | $4,596 | 27.500000000000 | |
| IMPROVEMENTS | 2021-04-01 | $94,469 | SL | $3,435 | $3,435 | $3,435 | $9,304 | 27.500000000000 | |
| BUILDING | 2013-01-01 | $180,000 | SL | $6,545 | $6,545 | $6,545 | $19,636 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $10,538 | SL | $383 | $383 | $383 | $1,149 | 27.500000000000 | |
| IMPROVEMENTS | 2014-08-21 | $352 | SL | $13 | $13 | $13 | $39 | 27.500000000000 | |
| LAND | 2013-01-01 | $20,000 | L | $0 | $0 | $0 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $11,265 | SL | $410 | $410 | $410 | $1,229 | 27.500000000000 | |
| IMPROVEMENTS | 2014-06-30 | $12,991 | SL | $472 | $472 | $472 | $1,417 | 27.500000000000 | |
| IMPROVEMENTS | 2016-07-01 | $15,496 | SL | $563 | $563 | $563 | $1,690 | 27.500000000000 | |
| IMPROVEMENTS | 2017-12-30 | $13,041 | SL | $474 | $474 | $474 | $1,422 | 27.500000000000 | |
| 2016 LOAD TRAILER | 2017-01-04 | $8,538 | $0 | $0 | $0 | $8,538 | 5.000000000000 | ||
| TRAILER | 2022-04-15 | $5,216 | $0 | $0 | $745 | $1,304 | 7.000000000000 | ||
| BOSS SNOWRATOR | 2022-11-11 | $13,155 | $0 | $0 | $1,879 | $2,192 | 7.000000000000 | ||
| TOADS SNOW PLOWER | 2022-12-20 | $8,500 | $0 | $0 | $1,214 | $1,214 | 7.000000000000 | ||
| AIR COMPRESSOR | 2015-11-30 | $3,500 | $0 | $0 | $0 | $3,500 | 5.000000000000 | ||
| DIORAMAS | 2015-09-18 | $5,000 | $0 | $0 | $0 | $5,000 | 5.000000000000 | ||
| 2022 FORD F350 TRUCK | 2023-02-07 | $86,768 | $0 | $0 | $17,354 | 5.000000000000 | |||
| 2016 LOAD TRAILER | 2017-01-04 | $8,638 | $0 | $0 | $0 | $8,638 | 5.000000000000 | ||
| 2017 FORD F350 | 2018-01-10 | $64,048 | $0 | $0 | $0 | $60,880 | 5.000000000000 | ||
| KUBOTA EXCAVATOR | 2021-03-25 | $55,000 | $0 | $0 | $7,857 | $21,607 | 7.000000000000 | ||
| 2017 FORD TRUCK | 2019-11-29 | $47,456 | $0 | $0 | $0 | $44,497 | 5.000000000000 | ||
| LAWN MOWER | 2015-04-06 | $6,469 | $0 | $0 | $0 | $6,469 | 5.000000000000 | ||
| 2020 FORD VAN | 2019-11-29 | $27,518 | $0 | $0 | $0 | $26,568 | 5.000000000000 | ||
| 2012 CHRYSLER 200 | 2012-01-18 | $22,734 | $0 | $0 | $1,875 | $17,996 | 5.000000000000 | ||
| LAWNMOWER | 2016-06-01 | $14,847 | $0 | $0 | $0 | $14,847 | 7.000000000000 | ||
| TRAILER | 2016-07-01 | $10,205 | $0 | $0 | $0 | $10,205 | 7.000000000000 | ||
| 2017 FORD F550 SUPER DUTY | 2018-01-10 | $61,608 | $0 | $0 | $0 | $60,880 | 5.000000000000 | ||
| LAWNMOWERS | 2019-02-07 | $7,712 | $0 | $0 | $1,102 | $5,417 | 7.000000000000 | ||
| FLOOR & EDGER SANDER | 2021-09-03 | $11,834 | $0 | $0 | $1,691 | $3,945 | 7.000000000000 | ||
| SPRAY FOAM EQUIPMENT | 2021-09-27 | $63,450 | $0 | $0 | $9,064 | $20,394 | 7.000000000000 | ||
| 400 STATE ST BUILD | 2012-12-21 | $370,720 | $0 | $9,506 | $9,506 | $104,957 | 39.000000000000 | ||
| IMPROVEMENTS | 2013-06-30 | $33,607 | $0 | $862 | $862 | $9,338 | 39.000000000000 | ||
| IMPROVEMENTS | 2012-12-30 | $3,657 | $0 | $94 | $94 | $1,022 | 39.000000000000 | ||
| HVAC IMPROVEMENTS | 2016-11-01 | $88,200 | $0 | $0 | $0 | $88,200 | 5.000000000000 | ||
| 400 STATE ST LAND | 2012-12-21 | $50,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2018-04-01 | $102,328 | SL | $3,721 | $3,721 | $3,721 | $21,241 | 27.500000000000 | |
| IMPROVEMENTS | 2018-04-01 | $23,461 | SL | $853 | $853 | $853 | $4,870 | 27.500000000000 | |
| LAND | 2017-01-20 | $18,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2015-12-31 | $40,518 | SL | $1,473 | $1,473 | $1,473 | $2,946 | 27.500000000000 | |
| IMPROVEMENTS | 2016-07-01 | $644,087 | SL | $23,421 | $23,421 | $23,421 | $46,842 | 27.500000000000 | |
| IMPROVEMENTS | 2017-12-30 | $32,558 | SL | $1,184 | $1,184 | $1,184 | $2,368 | 27.500000000000 | |
| IMPROVEMENTS | 2022-09-12 | $460,831 | SL | $16,757 | $16,757 | $16,757 | $21,645 | 27.500000000000 | |
| LAND | 2016-07-01 | $60,000 | L | $0 | $0 | $0 | |||
| BUILDING IMPROVEMENTS | 2020-01-01 | $13,193 | SL | $338 | $338 | $338 | $1,339 | 39.000000000000 | |
| IMPROVEMENTS | 2016-09-01 | $908,895 | $0 | $23,305 | $23,305 | $169,933 | 39.000000000000 | ||
| IMPROVEMENTS | 2014-12-01 | $42,818 | $0 | $1,098 | $1,098 | $9,927 | 39.000000000000 | ||
| LAND | 2014-08-11 | $157,500 | L | $0 | $0 | $0 | |||
| BUILDING | 2014-08-11 | $1,426,324 | $0 | $36,572 | $36,572 | $342,866 | 39.000000000000 | ||
| IMPROVEMENTS | 2012-12-31 | $66,467 | SL | $2,417 | $2,417 | $2,417 | $26,721 | 27.500000000000 | |
| LAND | 2013-06-30 | $61,754 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2013-01-01 | $19,071 | SL | $693 | $693 | $693 | $7,599 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $338,452 | SL | $12,307 | $12,307 | $12,307 | $130,348 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $131,800 | SL | $4,793 | $4,793 | $4,793 | $51,132 | 27.500000000000 | |
| BUILDING | 2015-08-27 | $7,500 | $0 | $273 | $273 | $375 | 27.500000000000 | ||
| BUILDING | 2015-10-12 | $62,061 | $0 | $2,257 | $2,257 | $2,727 | 27.500000000000 | ||
| LAND | 2015-10-12 | $7,500 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $5,582 | $0 | $203 | $203 | $203 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $5,430 | $0 | $197 | $197 | $197 | 27.500000000000 | ||
| DEPOSIT | 2014-01-10 | $40,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2018-07-01 | $412,710 | SL | $15,008 | $15,008 | $15,008 | $81,917 | 27.500000000000 | |
| IMPROVEMENTS | 2018-07-01 | $17,390 | SL | $632 | $632 | $632 | $3,451 | 27.500000000000 | |
| IMPROVEMENTS | 2018-07-01 | $66,843 | SL | $2,431 | $2,431 | $2,431 | $13,268 | 27.500000000000 | |
| IMPROVEMENTS | 2018-07-01 | $19,233 | SL | $699 | $699 | $699 | $3,817 | 27.500000000000 | |
| IMPROVEMENTS | 2018-07-01 | $9,709 | SL | $353 | $353 | $353 | $1,927 | 27.500000000000 | |
| BUILDING IMPROVEMENTS | 2019-01-01 | $133,948 | SL | $4,871 | $4,871 | $4,871 | $24,151 | 27.500000000000 | |
| IMPROVEMENTS | 2012-12-30 | $3,511 | $0 | $128 | $128 | $642 | 27.500000000000 | ||
| LAND | 2016-07-01 | $15,649 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2017-12-30 | $1,606 | $0 | $58 | $58 | $58 | 27.500000000000 | ||
| BUILDING | 2014-12-01 | $332,987 | SL | $12,109 | $12,109 | $12,109 | $109,482 | 27.500000000000 | |
| LAND | 2014-06-30 | $35,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2015-08-01 | $217,731 | SL | $7,917 | $7,917 | $7,917 | $66,308 | 27.500000000000 | |
| LAND | 2013-01-01 | $32,500 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2013-01-01 | $296,611 | SL | $10,786 | $10,786 | $10,786 | $119,328 | 27.500000000000 | |
| IMPROVEMENTS | 2013-06-30 | $102,176 | SL | $3,715 | $3,715 | $3,715 | $39,167 | 27.500000000000 | |
| IMPROVEMENTS | 2015-11-02 | $6,000 | SL | $218 | $218 | $218 | $1,773 | 27.500000000000 | |
| LAND | 2013-06-30 | $10,978 | L | $0 | $0 | $0 | |||
| BUILDING | 2013-06-30 | $98,802 | $0 | $3,593 | $3,593 | $3,593 | 27.500000000000 | ||
| IMPROVEMENTS | 2013-12-01 | $11,498 | $0 | $418 | $418 | $418 | 27.500000000000 | ||
| BUILDING | 2014-04-02 | $8,125 | $0 | $295 | $295 | $295 | 27.500000000000 | ||
| IMPROVEMENTS | 2014-06-30 | $1,351 | $0 | $49 | $49 | $49 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $1,655 | $0 | $60 | $60 | $60 | 27.500000000000 | ||
| IMPROVEMENTS | 2016-07-01 | $1,679 | $0 | $61 | $61 | $61 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $8,177 | $0 | $297 | $297 | $297 | 27.500000000000 | ||
| IMPROVEMENTS | 2021-09-01 | $80,522 | SL | $2,928 | $2,928 | $2,928 | $6,710 | 27.500000000000 | |
| IMPROVEMENTS | 2015-09-17 | $126,921 | SL | $4,615 | $4,615 | $4,615 | $38,268 | 27.500000000000 | |
| LAND | 2015-06-11 | $13,500 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2015-12-01 | $14,400 | SL | $524 | $524 | $524 | $4,211 | 27.500000000000 | |
| IMRPOVEMENTS | 2015-12-31 | $5,085 | $0 | $185 | $185 | $185 | 27.500000000000 | ||
| IMPROVEMENTS | 2016-07-01 | $5,752 | $0 | $209 | $209 | $209 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $4,787 | $0 | $174 | $174 | $174 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $3,341 | $0 | $121 | $121 | $121 | 27.500000000000 | ||
| LAND | 2016-07-01 | $10,431 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $113,393 | $0 | $4,123 | $4,123 | $4,123 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $5,150 | $0 | $187 | $187 | $187 | 27.500000000000 | ||
| LAND | 2016-07-01 | $8,967 | L | $0 | $0 | $0 | |||
| LAND | 2020-05-01 | $9,672 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2020-05-01 | $4,507 | $0 | $164 | $164 | $594 | 27.500000000000 | ||
| IMPROVEMENTS | 2020-05-01 | $3,867 | $0 | $141 | $141 | $510 | 27.500000000000 | ||
| IMPROVEMENTS | 2020-05-01 | $96,610 | $0 | $3,513 | $3,513 | $12,735 | 27.500000000000 | ||
| LAND | 2015-11-30 | $108,000 | L | $0 | $0 | $0 | |||
| LAND | 2015-12-31 | $3,877 | L | $0 | $0 | $0 | |||
| LAND | 2016-07-01 | $296 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $4,538 | $0 | $165 | $165 | $165 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $4,621 | $0 | $168 | $168 | $168 | 27.500000000000 | ||
| LAND | 2015-12-31 | $707 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2016-07-01 | $143 | $0 | $5 | $5 | $5 | 27.500000000000 | ||
| IMPROVEMENTS | 2017-12-30 | $161 | $0 | $6 | $6 | $6 | 27.500000000000 | ||
| BUILDING & IMPROVEMENTS | 2021-03-08 | $258,281 | SL | $9,392 | $9,392 | $9,392 | $26,219 | 27.500000000000 | |
| LAND | 2021-03-08 | $64,570 | L | $0 | $0 | $0 | 27.500000000000 | ||
| BUILDINGS | 2021-09-03 | $651,872 | $0 | $23,704 | $23,704 | $23,704 | 27.500000000000 | ||
| LAND | 2021-09-03 | $162,968 | $0 | $5,926 | $5,926 | $5,926 | 27.500000000000 | ||
| BUILDING | 2016-06-30 | $144,059 | $0 | $5,239 | $5,239 | $5,239 | 27.500000000000 | ||
| LAND | 2016-06-30 | $5,000 | L | $0 | $0 | $0 | |||
| IMPROVEMENTS | 2017-12-30 | $8,074 | $0 | $294 | $294 | $294 | 27.500000000000 | ||
| BUILDING | 2021-06-30 | $48,643 | $0 | $1,769 | $1,769 | $1,769 | 27.500000000000 | ||
| BUILDING | 2020-05-30 | $152,133 | $0 | $5,532 | $5,532 | $5,532 | 27.500000000000 | ||
| LAND | 2020-05-30 | $5,000 | L | $0 | $0 | $0 | |||
| BUILDING | 2019-03-18 | $202,096 | SL | $7,349 | $7,349 | $7,349 | $35,214 | 27.500000000000 | |
| IMPROVEMENTS | 2019-03-18 | $202,108 | SL | $7,349 | $7,349 | $7,349 | $35,215 | 27.500000000000 | |
| BUILDING IMPROVEMENTS | 2019-03-18 | $254,879 | SL | $9,268 | $9,268 | $9,268 | $44,410 | 27.500000000000 | |
| BUILDING | 2020-05-01 | $390,088 | $0 | $14,185 | $14,185 | $51,421 | 27.500000000000 | ||
| BUILDING ESCROW | 2020-05-01 | $43,000 | $0 | $1,564 | $1,564 | $5,669 | 27.500000000000 | ||
| BUILDING | 2019-07-15 | $661,974 | SL | $24,072 | $24,072 | $24,072 | $107,320 | 27.500000000000 | |
| BUILDING & IMPROVEMENT | 2020-01-27 | $737,330 | SL | $26,812 | $26,812 | $26,812 | $26,812 | 27.500000000000 | |
| $114,656 | $0 | $0 | $0 | $10,021 | 0.000000000000 | ||||
| IMPROVEMENTS | 2016-07-01 | $91,466 | $0 | $3,326 | $3,326 | $3,326 | 27.500000000000 | ||
| CIP | 2023-07-27 | $28,992 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2017-12-30 | $2,945 | $0 | $107 | $107 | $107 | 27.500000000000 | ||
| BUILDING | 2020-03-03 | $142,233 | $0 | $5,172 | $5,172 | $5,172 | 27.500000000000 | ||
| IMPROVEMENTS | 2015-12-31 | $2,498 | $0 | $91 | $91 | $91 | 27.500000000000 | ||
| IMPROVEMENTS | 2014-06-30 | $9,923 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2016-07-01 | $19,930 | $0 | $0 | $0 | 27.500000000000 | |||
| CIP | 2023-06-30 | $699,975 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENT | 2013-06-30 | $3,437 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2015-08-26 | $7,500 | $0 | $0 | $0 | 27.500000000000 | |||
| 238 ALLEN STREET BUILD | 2012-12-21 | $56,259 | $0 | $0 | $0 | $86 | 27.500000000000 | ||
| IMPROVEMENTS | 2014-06-30 | $4,904 | $0 | $0 | $0 | 27.500000000000 | |||
| IMPROVEMENTS | 2015-12-31 | $6,051 | $0 | $0 | $0 | 27.500000000000 | |||
| BUILDING IMPROVEMENTS | 2019-09-01 | $2,680,812 | SL | $68,739 | $68,739 | $68,739 | $295,004 | 39.000000000000 | |
| CAPITALIZED INTEREST | 2019-09-01 | $118,379 | SL | $3,035 | $3,035 | $3,035 | $13,026 | 39.000000000000 | |
| BUILDING IMPROVEMENTS | 2019-09-01 | $40,660 | SL | $1,043 | $1,043 | $1,043 | $4,475 | 39.000000000000 | |
| BUILDING | 2019-09-01 | $640,101 | SL | $16,413 | $16,413 | $16,413 | $70,439 | 39.000000000000 | |
| IMPROVEMENTS | 2019-09-01 | $129,752 | SL | $3,327 | $3,327 | $3,327 | $14,278 | 39.000000000000 |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medium Explanation | N/A | MediumExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN STREET (250) | PURCHASED | $740,000 | $473,023 | COST | $3,898 | $263,195 | $116 | ||
| SOUTH 2ND STREET (34-36) | PURCHASED | $1,375,000 | $240,917 | COST | $111,528 | $1,151,819 | $129,264 | ||
| UNION STREET (105) | PURCHASED | $740,000 | $303,756 | COST | $53,019 | $422,040 | $38,815 | ||
| 26-30 ALLEN | PURCHASED | $2,050,000 | $1,737,761 | COST | $6,945 | $305,294 | |||
| (SOLD) 1002 W 40TH STREET | PURCHASED | $209,000 | $80,295 | COST | $18,691 | $110,014 | 2023-02 | 2024-02 | |
| (SOLD) 712 LAVINIA STREET | PURCHASED | $209,000 | $150,664 | COST | $6,027 | $52,309 | 2023-02 | 2024-05 | |
| (SOLD) 701 E. 51ST STREET | PURCHASED | $515,000 | $494,408 | COST | $15,414 | $5,178 | 2023-12 | 2024-05 | |
| (SOLD) 714 LAVINIA STREET | PURCHASED | $209,000 | $158,584 | COST | $1,069 | $49,347 | 2023-02 | 2024-06 | |
| (SOLD) 718 LAVINIA STREET | PURCHASED | $209,000 | $152,773 | COST | $1,493 | $54,734 | 2023-02 | 2024-07 | |
| (SOLD) 917 W 40TH STREET | PURCHASED | $203,000 | $124,269 | COST | $9,017 | $69,714 | 2023-10 | 2024-04 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 2016 LOAD TRAILER | $8,538 | $8,538 | $0 | $0 |
| TRAILER | $5,216 | $1,304 | $3,912 | $3,912 |
| BOSS SNOWRATOR | $13,155 | $2,192 | $10,963 | $10,963 |
| TOADS SNOW PLOWER | $8,500 | $1,214 | $7,286 | $7,286 |
| AIR COMPRESSOR | $3,500 | $3,500 | $0 | $0 |
| DIORAMAS | $5,000 | $5,000 | $0 | $0 |
| 2022 FORD F350 TRUCK | $86,768 | $0 | $86,768 | $86,768 |
| 2016 LOAD TRAILER | $8,638 | $8,638 | $0 | $0 |
| 2017 FORD F350 | $64,048 | $60,880 | $3,168 | $3,168 |
| KUBOTA EXCAVATOR | $55,000 | $21,607 | $33,393 | $33,393 |
| 2017 FORD TRUCK | $47,456 | $44,497 | $2,959 | $2,959 |
| LAWN MOWER | $6,469 | $6,469 | $0 | $0 |
| 2020 FORD VAN | $27,518 | $26,568 | $950 | $950 |
| 2012 CHRYSLER 200 | $22,734 | $17,996 | $4,738 | $4,738 |
| LAWNMOWER | $14,847 | $14,847 | $0 | $0 |
| TRAILER | $10,205 | $10,205 | $0 | $0 |
| 2017 FORD F550 SUPER DUTY | $61,608 | $60,880 | $728 | $728 |
| LAWNMOWERS | $7,712 | $5,417 | $2,295 | $2,295 |
| FLOOR & EDGER SANDER | $11,834 | $3,945 | $7,889 | $7,889 |
| SPRAY FOAM EQUIPMENT | $63,450 | $20,394 | $43,056 | $43,056 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (12 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $6,533 | -$72,605 | -$82,386 | $79,138 |
| PROFESSIONAL FEES | $3,434 | $3,434 | $3,434 | $0 |
| PROFESSIONAL FEES | $300 | $300 | $300 | $0 |
| PROFESSIONAL FEES | $1,480 | $1,480 | $1,480 | $0 |
| PROFESSIONAL FEES | $10,771 | $10,771 | $10,771 | $0 |
| PROFESSIONAL FEES | $1,811 | $1,811 | $1,811 | $0 |
| PROFESSIONAL FEES | $2,200 | $2,200 | $2,200 | $0 |
| PROFESSIONAL FEES | $630 | $630 | $630 | $0 |
| PROFESSIONAL FEES | $231 | $231 | $231 | $0 |
| PROFESSIONAL FEES | $588 | $588 | $588 | $0 |
| ADMIN- GIF - PROFESSIONAL FEES | $60,441 | $60,441 | $60,441 | $0 |
| PROFESSIONAL FEES | $500 | $500 | $500 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTY | $2,879,341 | $1,192,635 |
| ESCROW DEPOSITS | $850 | |
| INTANGIBLE ASSETS | $144,367 | $64,405 |
| INVESTMENTS | $2,025,839 | $4,291,969 |
| PREPAID RENT | -$14,254 | |
| UTILITY DEPOSIT | $10,683 | $10,583 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DIFFERENCE- GAIN ON SALE BLG | Desc |
| Amt | $202,174 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (102 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADMINISTRATIVE | $17,422 | $0 | $0 | $17,422 |
| REPAIRS & MAINTENANCE | $101,903 | $0 | $0 | $101,903 |
| DEPRECIATION & AMORTIZATION | $18,037 | $0 | $0 | $18,037 |
| INSURANCE | $3,281 | $0 | $0 | $3,281 |
| OTHER EXP | $0 | $0 | -$2,429,217 | $0 |
| ADMINISTRATIVE | -$59 | -$59 | -$59 | $0 |
| REPAIRS & MAINTENANCE | $48 | $48 | $48 | $0 |
| ADMINISTRATIVE | $109 | $109 | $109 | $0 |
| REPAIRS & MAINTENANCE | $16,325 | $16,325 | $16,325 | $0 |
| REPAIRS & MAINTENANCE | $2,221 | $2,221 | $2,221 | $0 |
| REPAIRS & MAINTENANCE | $50 | $50 | $50 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $1,827 | $1,827 | $1,827 | $0 |
| REPAIRS & MAINTENANCE | $7,083 | $7,083 | $7,083 | $0 |
| REPAIRS & MAINTENANCE | $160 | $160 | $160 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $8,297 | $8,297 | $8,297 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $835 | $835 | $835 | $0 |
| REPAIRS & MAINTENANCE | $5,980 | $5,980 | $5,980 | $0 |
| REPAIRS & MAINTENANCE | $44,708 | $44,708 | $44,708 | $0 |
| REPAIRS & MAINTENANCE | $2,517 | $2,517 | $2,517 | $0 |
| INSURANCE | $2,687 | $2,687 | $2,687 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $68 | $68 | $68 | $0 |
| ADMINISTRATIVE | $95 | $95 | $95 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $317 | $317 | $317 | $0 |
| ADMINISTRATIVE | $60 | $60 | $60 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $1,441 | $1,441 | $1,441 | $0 |
| ADMINISTRATIVE | $307 | $307 | $307 | $0 |
| REPAIRS & MAINTENANCE | $2,423 | $2,423 | $2,423 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $108 | $108 | $108 | $0 |
| REPAIRS & MAINTENANCE | $218 | $218 | $218 | $0 |
| REPAIRS & MAINTENANCE | $1,257 | $1,257 | $1,257 | $0 |
| REPAIRS & MAINTENANCE | $23 | $23 | $23 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $1,473 | $1,473 | $1,473 | $0 |
| ADMINISTRATIVE | $2 | $2 | $2 | $0 |
| REPAIRS & MAINTENANCE | $19,086 | $19,086 | $19,086 | $0 |
| ADMINISTRATIVE | $8,292 | $8,292 | $8,292 | $0 |
| REPAIRS & MAINTENANCE | $26,052 | $26,052 | $26,052 | $0 |
| REPAIRS & MAINTENANCE | $6,630 | $6,630 | $6,630 | $0 |
| REPAIRS & MAINTENANCE | $7,248 | $7,248 | $7,248 | $0 |
| INSURANCE | $6,356 | $6,356 | $6,356 | $0 |
| ADMINISTRATIVE | $264,350 | $264,350 | $264,350 | $0 |
| REPAIRS & MAINTENANCE | $71,387 | $71,387 | $71,387 | $0 |
| INSURANCE | $13,081 | $13,081 | $13,081 | $0 |
| REPAIRS & MAINTENANCE | $25 | $25 | $25 | $0 |
| REPAIRS & MAINTENANCE | $8,332 | $8,332 | $8,332 | $0 |
| ADMINISTRATIVE | $181 | $181 | $181 | $0 |
| REPAIRS & MAINTENANCE | $2,854 | $2,854 | $2,854 | $0 |
| ADMINISTRATIVE | $41 | $41 | $41 | $0 |
| REPAIRS & MAINTENANCE | $48 | $48 | $48 | $0 |
| ADMINISTRATIVE | $10,884 | $10,884 | $10,884 | $0 |
| REPAIRS & MAINTENANCE | $500 | $500 | $500 | $0 |
| ADMINISTRATIVE | $1,531 | $1,531 | $1,531 | $0 |
| REPAIRS & MAINTENANCE | $13,120 | $13,120 | $13,120 | $0 |
| REPAIRS & MAINTENANCE | $428 | $428 | $428 | $0 |
| ADMIN- GIF - ADMINISTRATIVE | $1,517,611 | $1,517,611 | $1,517,611 | $0 |
| ADMIN- GIF - REPAIRS & MAINTENANCE | $22,420 | $22,420 | $22,420 | $0 |
| ADMIN- GIF - INSURANCE | $172,659 | $172,659 | $172,659 | $0 |
| ADMIN- GIF - DEPRECIATION & AMORTIZATION | -$18,037 | -$18,037 | -$18,037 | $0 |
| ADMINISTRATIVE | -$1,728 | -$1,728 | -$1,728 | $0 |
| FINANCIAL EXPENSES | $35,995 | $35,995 | $35,995 | $0 |
| ADMINISTRATIVE | $1,663 | $1,663 | $1,663 | $0 |
| REPAIRS & MAINTENANCE | $90 | $90 | $90 | $0 |
| ADMINISTRATIVE | $2,550 | $2,550 | $2,550 | $0 |
| REPAIRS & MAINTENANCE | $20,401 | $20,401 | $20,401 | $0 |
| INSURANCE | $5,441 | $5,441 | $5,441 | $0 |
| ACQUISITION COSTS | $1,200 | $1,200 | $1,200 | $0 |
| ADMINISTRATIVE | $2,500 | $2,500 | $2,500 | $0 |
| REPAIRS & MAINTENANCE | $4,320 | $4,320 | $4,320 | $0 |
| INSURANCE | $2,354 | $2,354 | $2,354 | $0 |
| DEPRECIATION & AMORTIZATION | $23,509 | $23,509 | $23,509 | $0 |
| REPAIRS & MAINTENANCE | $27 | $27 | $27 | $0 |
| ADMINISTRATIVE | $1,240 | $1,240 | $1,240 | $0 |
| REPAIRS & MAINTENANCE | $27 | $27 | $27 | $0 |
| ADMINISTRATIVE | $1,240 | $1,240 | $1,240 | $0 |
| REPAIRS & MAINTENANCE | $37 | $37 | $37 | $0 |
| ADMINISTRATIVE | $11,627 | $11,627 | $11,627 | $0 |
| INSURANCE | $2,129 | $2,129 | $2,129 | $0 |
| ADMINISTRATIVE | $1,240 | $1,240 | $1,240 | $0 |
| REPAIRS & MAINTENANCE | $5,032 | $5,032 | $5,032 | $0 |
| REPAIRS & MAINTENANCE | $600 | $600 | $600 | $0 |
| INSURANCE | $164 | $164 | $164 | $0 |
| ADMINISTRATIVE | $1,240 | $1,240 | $1,240 | $0 |
| REPAIRS & MAINTENANCE | $5 | $5 | $5 | $0 |
| ADMINISTRATIVE | $1,240 | $1,240 | $1,240 | $0 |
| REPAIRS & MAINTENANCE | $5 | $5 | $5 | $0 |
| INSURANCE | $1,348 | $1,348 | $1,348 | $0 |
| INSURANCE | $976 | $976 | $976 | $0 |
| ADMINISTRATIVE | $3,369 | $3,369 | $3,369 | $0 |
| REPAIRS & MAINTENANCE | $600 | $600 | $600 | $0 |
| INSURANCE | $2,366 | $2,366 | $2,366 | $0 |
| ADMINISTRATIVE | $32,507 | $32,507 | $32,507 | $0 |
| REPAIRS & MAINTENANCE | $8,222 | $8,222 | $8,222 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAUNDRY INCOME | Desc |
| Revenue And Expenses Per Books | $5,492 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $5,492 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DIFFERENCE- DEPRECIATION EXPENSE | Desc |
| Amt | $73,681 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| MORTGAGE PAYABLE | $9,540,040 | $6,757,476 |
| TENANT SECURITY DEPOSIT PAYABLE | $0 | $82,295 |
| PET DEPOSITS | $0 | $2,100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (22 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $12,465 | -$108,459 | -$220,081 | $120,924 |
| PROFESSIONAL FEES | $6,800 | $6,800 | $6,800 | $0 |
| PROFESSIONAL FEES | $800 | $800 | $800 | $0 |
| PROFESSIONAL FEES | $2,400 | $2,400 | $2,400 | $0 |
| PROFESSIONAL FEES | $22,500 | $22,500 | $22,500 | $0 |
| PROFESSIONAL FEES | $38,177 | $38,177 | $38,177 | $0 |
| PROFESSIONAL FEES | $223 | $223 | $223 | $0 |
| PROFESSIONAL FEES | $5,192 | $5,192 | $5,192 | $0 |
| PROFESSIONAL FEES | $6,925 | $6,925 | $6,925 | $0 |
| ADMIN- GIF - PROFESSIONAL FEES | $91,226 | $91,226 | $91,226 | $0 |
| PROFESSIONAL FEES | $1,268 | $1,268 | $1,268 | $0 |
| PROFESSIONAL FEES | $2,975 | $2,975 | $2,975 | $0 |
| PROFESSIONAL FEES | $525 | $525 | $525 | $0 |
| PROFESSIONAL FEES | $2,633 | $2,633 | $2,633 | $0 |
| PROFESSIONAL FEES | $1,750 | $1,750 | $1,750 | $0 |
| PROFESSIONAL FEES | $1,750 | $1,750 | $1,750 | $0 |
| PROFESSIONAL FEES | $26,887 | $26,887 | $26,887 | $0 |
| PROFESSIONAL FEES | $1,750 | $1,750 | $1,750 | $0 |
| PROFESSIONAL FEES | $1,750 | $1,750 | $1,750 | $0 |
| PROFESSIONAL FEES | $500 | $500 | $500 | $0 |
| PROFESSIONAL FEES | $2,850 | $2,850 | $2,850 | $0 |
| PROFESSIONAL FEES | $1,200 | $1,200 | $1,200 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (47 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $51,518 | $0 | -$362,054 | $51,518 |
| TAXES | $5,260 | $5,260 | $5,260 | $0 |
| TAXES | $3,905 | $3,905 | $3,905 | $0 |
| TAXES | $3,580 | $3,580 | $3,580 | $0 |
| TAXES | $932 | $932 | $932 | $0 |
| TAXES | $9,016 | $9,016 | $9,016 | $0 |
| TAXES | $18,108 | $18,108 | $18,108 | $0 |
| TAXES | $22,541 | $22,541 | $22,541 | $0 |
| TAXES | $9,642 | $9,642 | $9,642 | $0 |
| TAXES | $12,523 | $12,523 | $12,523 | $0 |
| TAXES | $13,775 | $13,775 | $13,775 | $0 |
| TAXES | $3,268 | $3,268 | $3,268 | $0 |
| TAXES | $38 | $38 | $38 | $0 |
| TAXES | $6,213 | $6,213 | $6,213 | $0 |
| TAXES | $7,013 | $7,013 | $7,013 | $0 |
| TAXES | $10,644 | $10,644 | $10,644 | $0 |
| TAXES | $10,769 | $10,769 | $10,769 | $0 |
| TAXES | $5,592 | $5,592 | $5,592 | $0 |
| TAXES | $142 | $142 | $142 | $0 |
| TAXES | $10,442 | $10,442 | $10,442 | $0 |
| TAXES | $8,766 | $8,766 | $8,766 | $0 |
| TAXES | $5,201 | $5,201 | $5,201 | $0 |
| TAXES | $7,756 | $7,756 | $7,756 | $0 |
| TAXES | $9,693 | $9,693 | $9,693 | $0 |
| TAXES | $5,840 | $5,840 | $5,840 | $0 |
| TAXES | $180 | $180 | $180 | $0 |
| TAXES | $2,683 | $2,683 | $2,683 | $0 |
| TAXES | $237 | $237 | $237 | $0 |
| TAXES | $12,941 | $12,941 | $12,941 | $0 |
| TAXES | $18,669 | $18,669 | $18,669 | $0 |
| TAXES | $203 | $203 | $203 | $0 |
| TAXES | $22,541 | $22,541 | $22,541 | $0 |
| TAXES | $3,706 | $3,706 | $3,706 | $0 |
| TAXES | $11,963 | $11,963 | $11,963 | $0 |
| TAXES | $13,775 | $13,775 | $13,775 | $0 |
| TAXES | $4,562 | $4,562 | $4,562 | $0 |
| TAXES | $3,819 | $3,819 | $3,819 | $0 |
| TAXES | $14,551 | $14,551 | $14,551 | $0 |
| TAXES | $7,614 | $7,614 | $7,614 | $0 |
| TAXES | $285 | $285 | $285 | $0 |
| TAXES | $1,499 | $1,499 | $1,499 | $0 |
| TAXES | $2,821 | $2,821 | $2,821 | $0 |
| TAXES | $43,331 | $43,331 | $43,331 | $0 |
| TAXES | $606 | $606 | $606 | $0 |
| TAXES | $1,047 | $1,047 | $1,047 | $0 |
| TAXES | $2,767 | $2,767 | $2,767 | $0 |
| TAXES | $1,595 | $1,595 | $1,595 | $0 |
Comments