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KENNETH A HOROWITZ FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KENNETH A HOROWITZ FOUNDATION (EIN 65-0728975)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201611329349101046
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)
Return2016-05-11T15:18:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161071694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCIARABBA WALKER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 EAST UPLAND ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650728975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KENNETH A HOROWITZ FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKENNBusinessNameControlTxt
Phone5618638686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1496 NORTH LAKE WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH HOROWITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5618638686PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A ILESPreparerPersonNm
PTINP00735510PTIN
Phone6072725550PhoneNum
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$784,978FMVAssetsEOYAmt
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$19InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$19InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$11,438DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,438DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$11,457TotalRevAndExpnssAmt
Total Net Invst Incm$11,457TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,550AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$178OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,753TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,550TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,371ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,371ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,124TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,921TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,667ExcessRevenueOverExpensesAmt
Net Investment Income$11,457NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$9,783CashEOYAmt
Cash EOYFMV$9,783CashEOYFMVAmt
Sav And Temp Cash Invst BOY$413,641SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$31,375SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$31,375SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$80,356CorporateStockBOYAmt
Corporate Stock EOY$440,955CorporateStockEOYAmt
Corporate Stock EOYFMV$736,820CorporateStockEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$7,000OtherAssetsEOYAmt
Other Assets EOYFMV$7,000OtherAssetsEOYFMVAmt
Total Assets BOY$493,997TotalAssetsBOYAmt
Total Assets EOY$489,113TotalAssetsEOYAmt
Total Assets EOYFMV$784,978TotalAssetsEOYFMVAmt
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$493,997RetainedEarningBOYAmt
Retained Earning EOY$489,113RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$493,997TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$489,113TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$493,997TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$489,113TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$493,997TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,667ExcessRevenueOverExpensesAmt
Other Increases$3,783OtherIncreasesAmt
Subtotal$489,113SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$489,113TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$9,540AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$798,641NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.011945DistributionYr1Rt
Adjusted Qlfy Distri Yr2$56,369AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$704,439NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.080020DistributionYr2Rt
Adjusted Qlfy Distri Yr3$132,510AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$886,164NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.149532DistributionYr3Rt
Adjusted Qlfy Distri Yr4$47,917AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$833,998NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.057455DistributionYr4Rt
Adjusted Qlfy Distri Yr5$52,511AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$831,085NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.063184DistributionYr5Rt
Total Distribution0.362136TotalDistributionRt
Average Distribution0.072427AverageDistributionRt
Net Vl Noncharitable Assets$872,704NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$63,207AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$115NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$63,322AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$19,921QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$229InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$229SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$229TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$526EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$526TotalPaymentsAndCreditsAmt
Overpayment$297OverpaymentAmt
Applied To ES Tax$297AppliedToESTaxAmt
Refund$0RefundAmt

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
Org Report Or Register StateDEOrgReportOrRegisterStateCd
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 BooksKENNETH A HOROWITZIndividualWithBooksNm
Phone5618638686PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1496 NORTH LAKE WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480PRES/SEC/TREAS4.00$0$0$0
BARBARA HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480VICE-PRES2.00$0$0$0
ROSE HOROWITZ
33 CARDINAL DRIVEROSLYNNY11576VICE-PRES1.00$0$0$0
BARBARA DUNN
90 RANDOM FARMS DRIVECHAPPAQUANY10514VICE-PRES1.00$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$693,078AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$192,916AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$885,994TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$885,994AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,290CashDeemedCharitableAmt
Net Vl Noncharitable Assets$872,704NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,635MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,635MinimumInvestmentReturnAmt
Tax Based On Investment Income$229TaxBasedOnInvestmentIncomeAmt
Total Tax$229TotalTaxAmt
Distributable Before Adj$43,406DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$43,406DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$43,406DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,921ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$19,921QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$19,921AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$43,406DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$75,262ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$21,291ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$96,553TotalExcessDistributionCyovAmt
Qualifying Distributions$19,921QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,921AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$23,485ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$23,485ExcessDistributionCyovAppCYAmt
Total Corpus$73,068TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$73,068ExcessDistriCyovToNextYrAmt
Excess From Year3$51,777ExcessFromYear3Amt
Excess From Year2$21,291ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKENNETH HOROWITZContributingManagerNm
Contributing ManagerBARBARA HOROWITZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMA CITYOK731231718NONEPUBLICGENERAL$2,600
CENTRAL SYNAGOGUE
123 EAST 55TH STREETNEW YORKNY10022NONEPUBLICGENERAL$1,880
CORNELL UNIVERSITY
55 BROWN RDITHACANY14850NONEPUBLICGENERAL$6,000
THE KNICKERBOCKER CHAMBER ORCHESTRA
PO BOX 838 PECK SLIP STATIONNEW YORKNY10272NONEPUBLICGENERAL$500
RONALD MCDONALD HOUSE NY
405 EAST 73RD STREETNEW YORKNY10021NONEPUBLICGENERAL$250
TEMPLE ISRAEL
1901 NORTH FLAGLER DRIVEWEST PALM BEACHFL334076193NONEPUBLICGENERAL$5,996
VOLUNTEER LAWYERS FOR JUSTICE
PO BOX 32040NEWARKNJ07102NONEPUBLICGENERAL$1,000
ZOE LOREN MAKE A DIFFERENCE FOUNDATION
127 SIESTA WAYPALM BEACH GARDENSFL33418NONEPUBLICGENERAL$145
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,371TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$19ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,438ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$11,457ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,457TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,550Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,550DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$440,955EOYBookValueAmt
EOYFMV$736,820EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETDesc
EOY Book Value$7,000EOYBookValueAmt
EOYFMV$7,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescLICENSES AND PERMITSDesc
Revenue And Expenses Per Books$178RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR ADJUSTMENTDesc
Amt$3,783Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryDELAWARE FRANCHISE TAXCategoryTxt
Amt$25Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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