DUBNER FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DUBNER FAMILY FOUNDATION INC (EIN 20-3984549)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-05
IRS object ID
201611269349101106
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-05T13:00:37-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ferraro & Ferraro CPAs PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 SE Ocean Blvd 005AddressLine1Txt
CityStuartCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203984549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUBNER FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUBNBusinessNameControlTxt
Phone5617470487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112994 170TH ROAD NORTHAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33478ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY A DUBNERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK A FERRARO CPAPreparerPersonNm
PTINP00146355PTIN
Phone7722835001PhoneNum
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$1,326,070FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$48InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$48InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$48InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$40,177DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,177DividendsNetInvstIncmAmt
Dividends Adj Net Incm$40,177DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$2,059NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$75,000GrossSalesPriceAmt
Other Income Rev And Expnss$5,250OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$5,250OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$5,250OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$43,416TotalRevAndExpnssAmt
Total Net Invst Incm$45,475TotalNetInvstIncmAmt
Total Adj Net Incm$45,475TotalAdjNetIncmAmt
Taxes Rev And Expnss$744TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$54OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$798TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$70,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$70,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$70,798TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$70,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,382ExcessRevenueOverExpensesAmt
Net Investment Income$45,475NetInvestmentIncomeAmt
Adjusted Net Income$45,475AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$435,580CashBOYAmt
Cash EOY$488,716CashEOYAmt
Cash EOYFMV$488,716CashEOYFMVAmt
Corporate Stock BOY$568,663CorporateStockBOYAmt
Corporate Stock EOY$491,155CorporateStockEOYAmt
Corporate Stock EOYFMV$498,507CorporateStockEOYFMVAmt
Corporate Bonds BOY$287,234CorporateBondsBOYAmt
Corporate Bonds EOY$286,499CorporateBondsEOYAmt
Corporate Bonds EOYFMV$318,272CorporateBondsEOYFMVAmt
Other Investments BOY$50,000OtherInvestmentsBOYAmt
Other Investments EOY$47,725OtherInvestmentsEOYAmt
Other Investments EOYFMV$20,575OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,341,477TotalAssetsBOYAmt
Total Assets EOY$1,314,095TotalAssetsEOYAmt
Total Assets EOYFMV$1,326,070TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,341,477RetainedEarningBOYAmt
Retained Earning EOY$1,314,095RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,341,477TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,314,095TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,341,477TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,314,095TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,341,477TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,382ExcessRevenueOverExpensesAmt
Subtotal$1,314,095SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,314,095TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property3000 PITNEY BOWE 5.25% 5 1/4 11-27-22PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2014-03-26AcquiredDt
Sold2015-11-27SoldDt
Gross Sales Price$75,000GrossSalesPriceAmt
Cost Or Other Basis$77,059CostOrOtherBasisAmt
Gain Or Loss-$2,059GainOrLossAmt
Gains Minus Excess Or Losses-$2,059GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$2,059CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$69,273AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,392,179NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04976DistributionYr1Rt
Adjusted Qlfy Distri Yr2$70,462AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,415,991NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04976DistributionYr2Rt
Adjusted Qlfy Distri Yr3$56,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,404,358NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03988DistributionYr3Rt
Adjusted Qlfy Distri Yr4$54,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,389,974NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03921DistributionYr4Rt
Adjusted Qlfy Distri Yr5$53,245AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,349,591NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.03945DistributionYr5Rt
Total Distribution0.218059TotalDistributionRt
Average Distribution0.043612AverageDistributionRt
Net Vl Noncharitable Assets$1,379,581NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$60,166AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$455NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$60,621AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$70,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$455InvestmentIncomeExciseTaxAmt
Subtotal$455SubtotalAmt
Tax Based On Investment Income$455TaxBasedOnInvestmentIncomeAmt
Tax Due$455TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FRANK A FERRAROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7722835001PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13601 SE OCEAN BLVD STE 005AddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRADLEY A DUBNER
12994 170TH ROAD NORTHJUPITERFL33478President0.00$0
LESLIE D STRUPP
13703 ROSETREE COURTCHANTILLYVA20151VICE PRES0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$956,533AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$444,057AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,400,590TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,400,590AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,009CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,379,581NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,979MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,979MinimumInvestmentReturnAmt
Tax Based On Investment Income$455TaxBasedOnInvestmentIncomeAmt
Total Tax$455TotalTaxAmt
Distributable Before Adj$68,524DistributableBeforeAdjAmt
Distributable Before Ded$68,524DistributableBeforeDedAmt
Distributable As Adjusted$68,524DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$70,000ExpensesAndContributionsAmt
Qualifying Distributions$70,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$455PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$69,545AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$68,524DistributableAsAdjustedAmt
Undistributed Income PY$67,115UndistributedIncomePYAmt
Qualifying Distributions$70,000QualifyingDistributionsAmt
Applied To Year1$67,115AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,885AppliedToCurrentYearAmt
Undistributed Income CY$65,639UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBRADLEY A DUBNERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line112994 170TH ROAD NORTHAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33478ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5617456619RecipientPhoneNum
Form And Info And MaterialsLETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOME SO OTHERS MIGHT EAT
71 O STREET NWWASHINGTONDC20001NONE501(c)UNLIMITED USE$9,000
BUSH WILDLIFE SANCTUARY
2500 JUPITER PARK DRJUPITERFL33458NONE501(c)UNLIMITED USE$10,000
MAKE A WISH FOUNDATION
4491 S STATE ROAD 7 SUITE 201FT LAUDERDALEFL33314NONE501(c)UNLIMITED USE$1,000
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRTRIANGLEVA22172NONE501(c)UNLIMITED USE$2,000
FOOD FRIENDS
219 RIGGS ROAD NEWASHINGTONDC20011NONE501(c)UNLIMITED USE$4,000
MEMORIAL SLOAN-KETTERING CANCER CEN
1275 YORK AVENEW YORKNY10065NONE501(c)UNLIMITED USE$10,000
THE RUSTY STAUB FOUNDATION
100 CORPORATE PLAZA SUITE 203PEABODYMA01960NONE501(c)UNLIMITED USE$10,000
ANIMAL WELFARE SOCIETY OF SOUTH FLO
2601 SW 27TH AVEMIAMIFL33133501(c)UNLIMITED USE$5,000
AMERICAN DIABETES ASSN
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311NONE501(c)UNLIMITED USE$1,000
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROADYORKTOWN HEIGHTSNY10598NONE501(c)UNLIMITED USE$3,500
MD ANDERSON CANCER CENTER
7007 BERTNER AVEHOUSTONTX77030NONE501(C)UNLIMITED USE$3,000
HUMANE SOCIETY OF FAIRFAX CO
4057 CHAIN BRIDGE ROADFAIRFAXVA22030NONE501(C)UNLIMITED USE$500
THE CHILDRENS INN AT NIH
7 WEST DRIVEBETHESDAMD20814NONE501(C)UNLIMITED USE$1,000
VICTORY THERAPY CENTER
10600 DUNHAM RDROANOKETX76262NONE501(C)UNLIMITED USE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$70,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$48RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$40,177RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,250RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$2,059RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$43,416RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$43,416TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$54RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$5,250RevenueAndExpensesPerBooksAmt
Net Investment Income$5,250NetInvestmentIncomeAmt
Adjusted Net Income$5,250AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2014 EXCISE TAXCategoryTxt
Amt$744Amt

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