THE GRACE AND MERCY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE GRACE AND MERCY FOUNDATION INC (EIN 20-8050779)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349100225
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T07:26:27-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John T Ablamsky MBA CPA PFS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Reid Avenue | AddressLine1Txt |
| City | Port Washington | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110503507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208050779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRACE AND MERCY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2122318731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ARCHEGOS CAPITAL 620 EIGHTH AVE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHANNA SHERIDAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122318731 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T ABLAMSKY | PreparerPersonNm |
| Phone | 5168834306 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $69,869,449 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,900 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19,962 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,962 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $99,004 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,004 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,491,737 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,651,060 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,491,737 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $8,625,603 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,610,703 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $501,103 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $175,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $326,103 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $86,657 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $86,657 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $23,434 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $23,434 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,750 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $50,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $50,000 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $5,346 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,676 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $86,758 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $86,758 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $35,379 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $35,379 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $100,497 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $100,497 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $904,674 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $235,426 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $666,578 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,818,465 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,818,465 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,723,139 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $235,426 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,485,043 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,097,536 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,375,277 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $757,319 | CashBOYAmt |
| Cash EOY | $152,988 | CashEOYAmt |
| Cash EOYFMV | $152,988 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $12,882,171 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,521,017 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,521,017 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $10,603,735 | CorporateStockBOYAmt |
| Other Investments BOY | $33,506,208 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $38,950,621 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $52,170,121 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $38,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,824 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,610 | LandBOYAmt |
| Land EOY | $15,308 | LandEOYAmt |
| Land EOYFMV | $15,308 | LandEOYFMVAmt |
| Other Assets BOY | $5,400 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,015 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,015 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $57,766,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,649,949 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $69,869,449 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,727 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $57,763,716 | CapitalStockBOYAmt |
| Capital Stock EOY | $56,649,949 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $57,763,716 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,649,949 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $57,766,443 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $56,649,949 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $57,763,716 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,097,536 | ExcessRevenueOverExpensesAmt |
| Subtotal | $56,666,180 | SubtotalAmt |
| Other Decreases | $16,231 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $56,649,949 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 434.802923 SHARES OF TIGER VEDA, LTD | P | 2008-01-01 | 2014-01-01 | $1,000,000 | $0 | $514,700 | $485,300 | $0 | $0 | $0 | $485,300 |
| 322.370740 SHARES OF AXIAL CAPITAL OFFSHORE, LTD | P | 2007-02-01 | 2014-02-28 | $42,285 | $0 | $40,887 | $1,398 | $0 | $0 | $0 | $1,398 |
| 8,700 SHARES OF APPLE INC | P | 2013-01-24 | 2014-06-09 | $5,681,662 | $0 | $4,001,736 | $1,679,926 | $0 | $0 | $0 | $1,679,926 |
| 89,849 SHARES OF INTERACTIVE CORP | P | 2013-01-25 | 2014-06-11 | $6,136,405 | $0 | $3,620,130 | $2,516,275 | $0 | $0 | $0 | $2,516,275 |
| 65,950 SHARES OF TRIPADVISOR INC | P | 2013-03-04 | 2014-06-12 | $6,790,708 | $0 | $2,981,870 | $3,808,838 | $0 | $0 | $0 | $3,808,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,491,737 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,931,954 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $70,887,381 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.126002 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,938,326 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $72,420,766 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.095806 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,502,762 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $70,741,771 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063651 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,839,400 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $71,473,744 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.067709 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,368,671 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $71,000,360 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.061530 | DistributionYr5Rt |
| Total Distribution | 0.414698 | TotalDistributionRt |
| Average Distribution | 0.082940 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $71,535,752 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,933,175 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $83,753 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,016,928 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,485,043 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $83,753 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $83,753 | SubtotalAmt |
| Tax Based On Investment Income | $83,753 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $37,382 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $175,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $212,382 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$212,382 | OriginalReturnOverpaymentAmt |
| Overpayment | $128,629 | OverpaymentAmt |
| Applied To ES Tax | $128,629 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PATRICK HALLIGAN | IndividualWithBooksNm |
| Phone | 2129842561 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ARCHEGOS CAPITAL 620 EIGHTH AVE | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| JOHANNA SHERIDAN | ||||||||
| C/O THE GRACE AND MERCY FOUNDATION6 | NEW YORK | NY | 10018 | PRESIDENT | 40.00 | $200,000 | $25,000 | $0 |
| SUNG KOOK HWANG | ||||||||
| C/O THE GRACE AND MERCY FOUNDATION6 | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BECKY HWANG | ||||||||
| C/O THE GRACE AND MERCY FOUNDATION6 | NEW YORK | NY | 10018 | V.P./DIRECTOR | 2.00 | $0 | $0 | $0 |
| PATRICK HALLIGAN | ||||||||
| C/O THE GRACE AND MERCY FOUNDATION6 | NEW YORK | NY | 10018 | TREASURER | 5.00 | $0 | $0 | $0 |
| ANDREW MILLS | ||||||||
| C/O THE GRACE AND MERCY FOUNDATION6 | NEW YORK | NY | 10018 | SECRETARY | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SARA HWANG | ||||||||
| C/O THE GRACE AND MERCY FOUNDATION6 | NEW YORK | NY | 10018 | ASSOCIATE | 40.00 | $71,000 | $16,350 | $0 |
| ESTHER BHANDARI | ||||||||
| C/O THE GRACE AND MERCY FOUNDATION6 | NEW YORK | NY | 10018 | PROGRAM OFFICER | 40.00 | $64,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,102,546 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,521,532 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $47,001,051 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $72,625,129 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $72,625,129 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,089,377 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $71,535,752 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,576,788 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,576,788 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $83,753 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $83,753 | TotalTaxAmt |
| Distributable Before Adj | $3,493,035 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,493,035 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,493,035 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,485,043 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,485,043 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $83,753 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,401,290 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,493,035 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $2,690,875 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,425,637 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,116,512 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,485,043 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,493,035 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,992,008 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,108,520 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $14,108,520 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $2,690,875 | ExcessFromYear2Amt |
| Excess From Year1 | $5,425,637 | ExcessFromYear1Amt |
| Excess From Current Year | $5,992,008 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SUNG KOOK HWANG | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A ROCHA USA | ||||||
| PO Box 1338 | FREDERICKSBURG | TX | 78624 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $100,000 |
| AMERICAN BIBLE SOCIETY | ||||||
| 1865 Broadway | NEW YORK | NY | 10023 | 509(a)1170(b)(1)(A) | RELIGIOUS | $13,000 |
| AVAIL NYC | ||||||
| 110 East 40th Street Suite 706 | NEW YORK | NY | 10016 | 509(a)1170(b)(1)(A) | COMMUNITY | $100,000 |
| CHRISTIAN SOLIDARITY WORLDWIDE-USA | ||||||
| PO Box 50608 | CASPER | WY | 82605 | 509(a)1170(b)(1)(A) | RELIGIOUS | $1,500 |
| CITY SEMINARY OF NEW YORK | ||||||
| 302 WEST 119TH STEET | NEW YORK | NY | 10026 | 509(a)1170(b)(1)(A) | RELIGIOUS | $150,000 |
| CRU | ||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 509(a)1170(b)(1)(A) | RELIGIOUS | $90,000 |
| DEFY VENTURES INC | ||||||
| 440 W 34TH STREET | NEW YORK | NY | 10001 | 509(a)1170(b)(1)(A) | HUMINITARIAN | $100,000 |
| DWIGHT-ENGLEWOOD SCHOOL | ||||||
| 315 EAST PALISADE AVE | ENGLEWOOD | NJ | 07631 | 509(a)1170(b)(1)(A) | EDUCATION | $386,667 |
| EMOTIONALLY HEALTHY SPRITUALITY | ||||||
| 82-10 Queens Blvd | ELMHURST | NY | 11373 | 509(a)1170(b)(1)(A) | RELIGIOUS | $100,000 |
| FAMILY TOUCH INC | ||||||
| 189 Prairie Street | CONCORD | MA | 01742 | 509(a)1170(b)(1)(A) | COMMUNITY | $25,000 |
| FOUNTAIN OF LIFE FAMILY WORSHIP | ||||||
| 633 WEST BADGER ROAD | MADISON | WI | 53703 | 509(a)1170(b)(1)(A) | EDUCATION | $130,000 |
| FRIENDS OF PAVE | ||||||
| 732 Henry Street | BROOKLYN | NY | 11231 | 509(a)1170(b)(1)(A) | EDUCATION | $150,000 |
| FULLER THEOLOGICAL SEMINARY | ||||||
| 135 N Oakland Ave | PASADENA | CA | 91101 | 509(a)1170(b)(1)(A) | EDUCATION | $2,166,000 |
| HAWAIIAN ISLANDS MINISTRIES | ||||||
| 2752 Woodlawn Dr 5-214 | HONOLULU | HI | 96822 | 509(a)1170(b)(1)(A) | RELIGIOUS | $30,000 |
| HOLY NAME HEALTH CARE FOUNDATION | ||||||
| 718 TEANECK ROAD | TEANECK | NJ | 07666 | 509(a)1170(b)(1)(A) | MEDICAL | $200,000 |
| HOPE FOR NEW YORK | ||||||
| 1359 BROADWAY | NEW YORK | NY | 10004 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $250,000 |
| IFETAYO CULTURAL ARTS ACADEMY INC | ||||||
| 348 ST MARKS AVE SUITE 1B | BROOKLYN | NY | 11238 | 509(a)1170(b)(1)(A) | COMMUNITY | $42,500 |
| IMENTOR | ||||||
| 30 Broad Street 9th Floor | NEW YORK | NY | 10004 | 509(a)1170(b)(1)(A) | EDUCATIONAL | $100,000 |
| INFINITY NEW YORK CHURCH | ||||||
| 1326 Morrison Ave | BRONX | NY | 10472 | 509(a)1170(b)(1)(A) | RELIGIOUS | $50,000 |
| INHERITANCE OF HOPE | ||||||
| PO Box 90 | PISGAH FOREST | NC | 28768 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $150,000 |
| INTERNATIONAL JUSTICE MISSION | ||||||
| PO Box 58147 | WASHINGTON | DC | 20037 | 509(a)1170(b)(1)(A) | HUMANTIARIAN | $353,000 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||
| 6400 Schroeder Road | MADISON | WI | 53707 | 509(a)1170(b)(1)(A) | RELIGIOUS | $51,132 |
| KCCC USA | ||||||
| 501 FIFTH AVE 3RD FL | LOS ANGELES | CA | 90017 | 509(a)1170(b)(1)(A) | RELIGIOUS | $65,000 |
| KOREAN AMERICAN COMMUNITY FOUNDATION | ||||||
| 31 West 34th Street 8th Floor | NEW YORK | NY | 10001 | 509(a)1170(b)(1)(A) | CULTURAL | $150,000 |
| KOREAN AMERICAN FAMILY SERVICE CENTER | ||||||
| PO BOX 541429 | FLUSHING | NY | 11354 | 509(a)1170(b)(1)(A) | CULTURAL | $50,000 |
| KOREAN EVANGELICAL MISSION FOR HISPANICS | ||||||
| 2148 Seaview Dr | FULLTERON | CA | 92833 | 509(a)1170(b)(1)(A) | RELIGIOUS | $620,000 |
| LIBERTY IN NORTH KOREA | ||||||
| 1751 Torrance Blvd STE L | TORRANCE | CA | 90501 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $265,000 |
| LUIS PALAU ASSOCIATION | ||||||
| PO Box 50 | PORTLAND | OR | 97207 | 509(a)1170(b)(1)(A) | RELIGIOUS | $300,000 |
| MANGO FUND INC | ||||||
| 124 South Street | HINGAM | MA | 02043 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $100,000 |
| MANHATTAN CHRISTIAN ACADEMY | ||||||
| 401 WEST 205TH STREET | NEW YORK | NY | 10034 | 509(a)1170(b)(1)(A) | EDUCATIONAL | $125,000 |
| METRO COMMUNITY CHURCH | ||||||
| 291 S Van Brunt St Unit 4 | ENGLEWOOD | NJ | 07631 | 509(a)1170(b)(1)(A) | RELIGIOUS | $50,000 |
| MILITARY COMMUNITY YOUTH MINISTRIES | ||||||
| 420 N Cascade Ave | COLORADO SPRINGS | CO | 80903 | 509(a)1170(b)(1)(A) | RELIGIOUS | $30,000 |
| MINKWON CENTER FOR COMMUNITY ACTION | ||||||
| 13619 41st Ave 3 | FLUSHING | NY | 11355 | 509(a)1170(b)(1)(A) | COMMUNITY | $25,000 |
| NEW CANAAN SOCIETY INC | ||||||
| PO Box 111 | NEW CANAAN | CT | 06840 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $237,000 |
| NEWLIFE FELLOWSHIP CHURCH | ||||||
| 82-10 Queens Boulevard | ELMHURST | NY | 11373 | 509(a)1170(b)(1)(A) | RELIGIOUS | $205,000 |
| NEW YORK CITY RELIEF | ||||||
| 1359 Broadway | NEW YORK | NY | 10018 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $60,000 |
| NEWSONG CHURCH MEXICO | ||||||
| 18842 TELLER AVENUE | IRVINE | CA | 92612 | 509(a)1170(b)(1)(A) | RELIGIOUS | $50,000 |
| NOMI NETWORK | ||||||
| po box 533 | NEW YORK | NY | 10116 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $30,000 |
| NURU INTERNATIONAL | ||||||
| 71 MANZANITA ROAD | ATHER PON | CA | 94027 | 509(a)1170(b)(1)(A) | EDUCATIONAL | $75,000 |
| OPEN HANDS LEGAL SERVICES INC | ||||||
| 244 5th Avenue Suite 2129 | NEW YORK | NY | 10001 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $30,000 |
| OTR LIVING WATER MINISTRY | ||||||
| 1528 Race Street | CINCINNATI | OH | 45202 | 509(a)1170(b)(1)(A) | RELIGIOUS | $20,000 |
| RAVI ZACAHRIAS INTERNATIONAL MINSTRIES | ||||||
| 4725 Peachtree Corners Cir 250 | NORCROSS | GA | 30092 | 509(a)1509(a)1 | RELIGIOUS | $250,000 |
| REDEEMER CITY TO CITY | ||||||
| 1359 BROADWAY 4TH FLOOR | NEW YORK | NY | 10018 | 509(a)1170(b)(1)(A) | RELIGIOUS | $20,000 |
| REFORMED UNIVERSITY FELLOWSHIP | ||||||
| 1700 N Brown Road Suite 104 | LAWRENCEVILLE | GA | 30043 | 509(a)1170(b)(1)(A) | EDUCATIONAL | $15,000 |
| RESTORE NYC | ||||||
| PO Box 1003 Bowling Green Station | NEW YORK | NY | 10274 | 509(a)1170(b)(1)(A) | COMMUNITY | $30,000 |
| SEJONG INC | ||||||
| PO BOX 337 | CLOSTER | NJ | 07624 | 509(a)1170(b)(1)(A) | CULTURAL | $10,000 |
| THE BOWERY MISSION | ||||||
| 227 Bowery | NEW YORK | NY | 10002 | 509(a)1170(b)(1)(A) | COMMUNITY | $200,000 |
| THE CHURCH PLANTING CENTER | ||||||
| 1359 BROADWAY 4TH FLOOR | NEW YORK | NY | 10018 | 509(a)1170(b)(1)(A) | COMMUNITY | $100,000 |
| THE GENEVA SCHOOL OF MANHATTAN | ||||||
| 593 Park Ave | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | EDUCATION | $40,000 |
| THE KING'S COLLEGE | ||||||
| 52 Broadway | NEW YORK | NY | 10004 | 509(a)1170(b)(1)(A) | EDUCATIONAL | $301,000 |
| THE METROPOLITAN OPERA | ||||||
| Lincoln Center Plaza | NEW YORK | NY | 10023 | 509(a)1170(b)(1)(A) | ARTS | $66,666 |
| THE NAVIGATORS | ||||||
| PO Box 6000 | COLORADO SPRINGS | CO | 80934 | 509(a)1170(b)(1)(A) | RELIGIOUS | $10,000 |
| THEOLOGY OF WORK PROJECT | ||||||
| PO Box 218 | HAMILTON | MA | 01936 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $50,000 |
| WORLD VISION INC | ||||||
| PO Box 9716 | FEDERAL WAY | WA | 98063 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $250,000 |
| XEALOT INC | ||||||
| 18842 TELLER AVENUE | IRVINE | CA | 92612 | 509(a)1170(b)(1)(A) | RELIGIOUS | $125,000 |
| YOUNG LIFE | ||||||
| 350 W 51st St | NEW YORK | NY | 10019 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $100,000 |
| ZIMELE USA | ||||||
| PO BOX 5543 | ENGLEWOOD | NJ | 07631 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,818,465 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,962 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,004 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,491,737 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,610,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,610,703 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JENSEN KO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PARK STREET | AddressLine1Txt |
| City | TENAFLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $14,900 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JOHN T. ABLAMSKY, CPA TAX & ACCOUNTING | CategoryTxt |
| Amt | $15,500 | Amt |
| Net Investment Income | $7,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,750 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-11-01 | $1,197 | $952 | 200DB | 5.00 | $131 | $66 |
| F&F | 2011-01-04 | $11,296 | $6,356 | 200DB | 7.00 | $1,411 | $706 |
| F&F | 2011-07-07 | $1,174 | $660 | 200DB | 7.00 | $147 | $74 |
| COMPUTER | 2011-01-31 | $5,059 | $3,602 | 200DB | 5.00 | $583 | $292 |
| COMPUTER | 2011-05-31 | $1,805 | $1,285 | 200DB | 5.00 | $208 | $104 |
| COMPUTER | 2011-06-28 | $902 | $642 | 200DB | 5.00 | $104 | $52 |
| COMPUTER | 2012-04-15 | $978 | $509 | 200DB | 5.00 | $188 | $94 |
| COMPUTER | 2012-05-16 | $2,057 | $1,069 | 200DB | 5.00 | $395 | $198 |
| COMPUTER | 2012-06-15 | $2,813 | $1,463 | 200DB | 5.00 | $540 | $270 |
| COMPUTER | 2012-07-16 | $1,139 | $592 | 200DB | 5.00 | $219 | $110 |
| COMPUTER | 2012-10-16 | $668 | $348 | 200DB | 5.00 | $128 | $64 |
| F&F | 2014-04-21 | $2,140 | 200DB | 7.00 | $306 | $153 | |
| F&F | 2014-06-09 | $6,904 | 200DB | 7.00 | $986 | $493 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| TIGER VEDA LTD | ||||||
| 434.802923 SHARES OF TIGER VEDA, LTD. | 2008-01 | Purchased | 2014-01 | $1,000,000 | $514,700 | $485,300 |
| AXIAL CAPITAL OFFSHORE LTD | ||||||
| 322.370740 SHARES OF AXIAL CAPITAL OFFSHORE, LTD. | 2007-02 | Purchased | 2014-02 | $42,285 | $40,887 | $1,398 |
| (no name) | ||||||
| 8700 SHARES OF APPLE INC. | 2013-01 | Purchased | 2014-06 | $5,681,662 | $4,001,736 | $1,679,926 |
| (no name) | ||||||
| 89,849 SHARES OF INTERACTIVE CORP | 2013-01 | Purchased | 2014-06 | $6,136,405 | $3,620,130 | $2,516,275 |
| (no name) | ||||||
| 65,950 SHARES OF TRIPADVISOR INC | 2013-03 | Purchased | 2014-06 | $6,790,708 | $2,981,870 | $3,808,838 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS INVESTMENTS | CategoryOrItemTxt |
| Book Value | $38,950,621 | BookValueAmt |
| EOYFMV | $52,170,121 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTURES | $21,513 | $9,866 | $11,647 |
| COMPUTER EQUIPMENT | $16,619 | $12,958 | $3,661 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| LAW OFFICE OF EL WOONG CHON LEGAL | $7,000 | $7,000 |
| GIBBONS P.C. LEGAL | $14,629 | $14,629 |
| U.S. DEPARTMENT OF HOMELAND SECURITY LEGAL | $1,805 | $1,805 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $5,400 | BOYBookValueAmt |
| EOY Book Value | $10,015 | EOYBookValueAmt |
| EOYFMV | $10,015 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $5,400 | BOYBookValueAmt |
| EOY Book Value | $10,015 | EOYBookValueAmt |
| EOYFMV | $10,015 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $5,400 | BOYBookValueAmt |
| EOY Book Value | $10,015 | EOYBookValueAmt |
| EOYFMV | $10,015 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEDUCTIBLE EXPENSES | Desc |
| Amt | $16,231 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| NYS FILING FEES | $1,500 | $1,500 |
| MISCELLANEOUS | $2,809 | $2,809 |
| INSURANCE | $12,247 | $12,247 |
| PAYROLL EXPENSES | $34,547 | $34,547 |
| SUPPLIES,POSTAGE,PRINTING,ETC | $22,707 | $22,707 |
| REG. CONF. SEMINAR | $1,863 | $1,863 |
| LOCAL TRANSPORTATION | $6,126 | $6,126 |
| MEALS @ 50% | $16,231 | $16,231 |
| CONSULTING FEES | $2,400 | $2,400 |
| PARKING & TOLLS | $67 | $67 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN EXPRESS | Desc |
| BOY Book Value | $2,727 | BOYBookValueAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN EXPRESS | Desc |
| BOY Book Value | $2,727 | BOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $50,000 | Amt |
| Net Investment Income | $50,000 | NetInvestmentIncomeAmt |
Comments