BETA

PASCAL INTERNATIONAL INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PASCAL INTERNATIONAL INC (EIN 65-1066949)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201601349349100340
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T09:25:40-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132792165PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BESSEMER TRUSTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101110333ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651066949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASCAL INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASCBusinessNameControlTxt
Phone5616554030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BESSEMER TR222 ROYAL PALM WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARA PASCALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5616554030PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAI YEEPreparerPersonNm
PTINP00377226PTIN
Phone2127089100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,557,688FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$233DividendsRevAndExpnssAmt
Dividends Net Invst Incm$233DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$233TotalRevAndExpnssAmt
Total Net Invst Incm$233TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$68,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$68,500CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$19,429PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$19,429PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,883AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,883AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,523OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,234OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,289OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,867OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,867OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$108,202TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,234TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$104,968TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$371,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$371,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$479,202TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,234TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$475,968TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$478,969ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,034,932SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,555,963SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,555,963SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,012CorporateStockBOYAmt
Corporate Stock EOY$1,012CorporateStockEOYAmt
Corporate Stock EOYFMV$1,725CorporateStockEOYFMVAmt
Total Assets BOY$2,035,944TotalAssetsBOYAmt
Total Assets EOY$1,556,975TotalAssetsEOYAmt
Total Assets EOYFMV$1,557,688TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,035,944RetainedEarningBOYAmt
Retained Earning EOY$1,556,975RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,035,944TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,556,975TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,035,944TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,556,975TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,035,944TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$478,969ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,556,975SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,556,975TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$419,019AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,214,402NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.189224DistributionYr1Rt
Adjusted Qlfy Distri Yr2$456,253AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,653,588NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.171938DistributionYr2Rt
Adjusted Qlfy Distri Yr3$429,032AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,115,200NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.137722DistributionYr3Rt
Adjusted Qlfy Distri Yr4$451,931AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,551,040NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.127267DistributionYr4Rt
Adjusted Qlfy Distri Yr5$394,317AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,919,960NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.100592DistributionYr5Rt
Total Distribution0.726743TotalDistributionRt
Average Distribution0.145349AverageDistributionRt
Net Vl Noncharitable Assets$1,741,657NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$253,148AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$253,148AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$475,968QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBESSEMER TRUSTIndividualWithBooksNm
Phone2127089216PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1630 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10111ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLARA PASCAL
C/O BESSEMER TRUST 801 BRICKELL AVEMIAMIFL33131DIRECTOR,PRESIDENT,TREASUR10.00$68,500$0$0
NANCY WAINWRIGHT
C/O BESSEMER TRUST 801 BRICKELL AVEMIAMIFL33131DIRECTOR, V-PRES, SECRETAR1.00$0$0$0
ROBIN PASCAL
C/O BESSEMER TRUST 801 BRICKELL AVEMIAMIFL33131DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,766,651AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,529AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,768,180TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,768,180AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$26,523CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,741,657NetVlNoncharitableAssetsAmt
Minimum Investment Return$87,083MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$87,083MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$87,083DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$87,083DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$87,083DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$475,968ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$475,968QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$475,968AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$87,083DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$394,317ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$451,931ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$273,272ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$323,574ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$308,299ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,751,393TotalExcessDistributionCyovAmt
Qualifying Distributions$475,968QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$87,083AppliedToCurrentYearAmt
Remaining Distri From Corpus$388,885RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,140,278TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$394,317ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,745,961ExcessDistriCyovToNextYrAmt
Excess From Year4$451,931ExcessFromYear4Amt
Excess From Year3$273,272ExcessFromYear3Amt
Excess From Year2$323,574ExcessFromYear2Amt
Excess From Year1$308,299ExcessFromYear1Amt
Excess From Current Year$388,885ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCO BESSEMER TRUSTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1801 BRICKELL AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3053725005RecipientPhoneNum
Form And Info And MaterialsGRANT APPLICATIONS IN LETTER FORMATFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsGRANTS PRIMARILY TO CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL ORGANIZATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL AID FOR CHILDRENBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1167 SW 6TH STREETAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusEXEMPTRecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL EXEMPT PURPOSEGrantOrContributionPurposeTxt
Amt$371,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$371,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$233ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$233ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$233TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL SERVICE FEES$4,000$0$4,000
PAYROLL PROCESSING FEES$1,883$0$1,883

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942 (H) AND REGULATIONS 53.4942(A)-3(D)(2), THE PASCAL INTERNATION INC. HEREBY ELECTS TO TREAT AS A CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942 (H) AND REGULATIONS 53.4942(A)-3(D)(2), THE PASCAL INTERNATION INC. HEREBY ELECTS TO TREAT AS A CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock65.000 SHS MIDDLESEX WATER COStockNm
EOY Book Value$1,012EOYBookValueAmt
EOYFMV$1,725EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE ANNUAL FILING$61$0$61
OFFICE RENT EXPENSE$9,806$0$9,806

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$3,867$2,578$1,289
CUSTODY SERVICE FEES$656$656$0

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