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THE VELMANS FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE VELMANS FOUNDATION INC (EIN 13-3321706)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201621379349100022
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)
Return2016-05-16T07:32:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042530803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH WATSON & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 MAIN STREETAddressLine1Txt
CityGREAT BARRINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133321706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VELMANS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVELMBusinessNameControlTxt
Phone4132292709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 178AddressLine1Txt
CitySHEFFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01257ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOET VELMANSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4132292709PhoneNum
Signature2016-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM H WHALENPreparerPersonNm
PTINP00395622PTIN
Phone4135281111PhoneNum
Preparation2016-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$362,394FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7,000InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,750InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$7,000InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$5,600DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,600DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,600DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,434NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,130GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,434CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$5,236NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$18,034TotalRevAndExpnssAmt
Total Net Invst Incm$15,784TotalNetInvstIncmAmt
Total Adj Net Incm$17,836TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$2,500AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$4,617OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,701OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$3,226OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$165TaxesRevAndExpnssAmt
Taxes Net Invst Incm$165TaxesNetInvstIncmAmt
Taxes Adj Net Incm$165TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$100OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$100OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$100OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$7,382TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,466TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,991TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,382TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,466TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,991TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,652ExcessRevenueOverExpensesAmt
Net Investment Income$10,318NetInvestmentIncomeAmt
Adjusted Net Income$11,845AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$117CashEOYAmt
Cash EOYFMV$117CashEOYFMVAmt
Sav And Temp Cash Invst BOY$46,297SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$29,936SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$29,936SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$79,237USGovernmentObligationsBOYAmt
US Government Obligations EOY$78,240USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$60,970USGovtObligationsEOYFMVAmt
Corporate Stock BOY$118,572CorporateStockBOYAmt
Corporate Stock EOY$146,466CorporateStockEOYAmt
Corporate Stock EOYFMV$161,852CorporateStockEOYFMVAmt
Corporate Bonds BOY$109,212CorporateBondsBOYAmt
Corporate Bonds EOY$109,211CorporateBondsEOYAmt
Corporate Bonds EOYFMV$109,519CorporateBondsEOYFMVAmt
Total Assets BOY$353,318TotalAssetsBOYAmt
Total Assets EOY$363,970TotalAssetsEOYAmt
Total Assets EOYFMV$362,394TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$353,318UnrestrictedBOYAmt
Unrestricted EOY$363,970UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$353,318TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$363,970TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$353,318TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$363,970TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$353,318TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$10,652ExcessRevenueOverExpensesAmt
Subtotal$363,970SubtotalAmt
Tot Net Ast Or Fund Balances EOY$363,970TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$10,932GrossSalesPriceAmt
Cost Or Other Basis$5,696CostOrOtherBasisAmt
Gain Or Loss$5,236GainOrLossAmt
Gains Minus Excess Or Losses$5,236GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$5,434CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,236NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$15,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$376,800NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.039809DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,100AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$374,587NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.016285DistributionYr2Rt
Adjusted Qlfy Distri Yr3$32,554AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$378,667NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.085970DistributionYr3Rt
Adjusted Qlfy Distri Yr4$14,427AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$394,160NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.036602DistributionYr4Rt
Adjusted Qlfy Distri Yr5$55,446AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$395,988NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.140019DistributionYr5Rt
Total Distribution0.318685TotalDistributionRt
Average Distribution0.063737AverageDistributionRt
Net Vl Noncharitable Assets$360,127NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$22,953AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$103NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$23,056AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$206InvestmentIncomeExciseTaxAmt
Subtotal$206SubtotalAmt
Tax Based On Investment Income$206TaxBasedOnInvestmentIncomeAmt
Tax Due$206TaxDueAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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
Individual With BooksLOET VELMANSIndividualWithBooksNm
Phone4132292709PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 178AddressLine1Txt
CitySHEFFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01257ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOET VELMANSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 178AddressLine1Txt
CitySHEFFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01257ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$320,664AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,947AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$365,611TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$365,611AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,484CashDeemedCharitableAmt
Net Vl Noncharitable Assets$360,127NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,006MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,006MinimumInvestmentReturnAmt
Tax Based On Investment Income$206TaxBasedOnInvestmentIncomeAmt
Total Tax$206TotalTaxAmt
Distributable Before Adj$17,800DistributableBeforeAdjAmt
Distributable Before Ded$17,800DistributableBeforeDedAmt
Distributable As Adjusted$17,800DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,800DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$31,580ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$13,827ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$45,407TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus$17,800ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$17,800ExcessDistributionCyovAppCYAmt
Total Corpus$27,607TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$13,780ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,827ExcessDistriCyovToNextYrAmt
Excess From Year3$13,827ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,000ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,600ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,434ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$18,034ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,034TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,500Amt
Net Investment Income$2,500NetInvestmentIncomeAmt
Adjusted Net Income$2,500AdjustedNetIncomeAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
15000 MICROSOFT CORP$15,543$15,665
15000 BERKSHIRE HATHAWAY$15,791$15,996
20000 HEWLETT PACKARD$19,897$19,051
15000 LAB CORP OF AMERICA HOLDINGS$15,245$15,151
15000 CATERPILLAR FINANCIAL$15,137$15,604
26000 GOLDMAN SACHS$27,598$28,052

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (19 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
50 AIG INC.$2,962$3,099
824 AT&T INC$25,013$28,354
60 BRISTOL MYERS SQUIBB$1,465$4,127
285 EXXON MOBIL$20,033$22,216
100 HONEYWELL INTERNATIONAL$10,212$10,357
35 INTEGRYS ENERGY
75 INTEL$1,541$2,584
40 MERCK & CO$1,491$2,113
300 MICROCHIP TECH$13,451$13,962
50 MICROSOFT$1,459$2,774
60 ORACLE
319 PROCTER & GAMBLE$20,014$25,332
50 PUBLIC SERVICE ENTERPRISE$1,550$1,935
185 SELECT SECTOR SPIDER FUND$10,063$9,807
30 THE TRAVELERS COMPANIES
50 VERIZON$1,351$2,311
65 3M COMPANY$10,111$9,792
170 VANGUARD TAX MANAGED MSCE ETF$6,040$6,242
1700 CALAMOS CONVERT OPP & INC FD$19,710$16,847

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$28,092USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$6,649USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$50,148StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$54,321StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
FILING FEES$100$100$100

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$4,617Amt
Net Investment Income$2,701NetInvestmentIncomeAmt
Adjusted Net Income$3,226AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INCOME TAXES - FEDERAL$156$156$156
FOREIGN TAXES PAID$9$9$9

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