ARTYARD: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARTYARD (EIN 47-5221444)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349101606
- Schema version
- 2024v5.2
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:40:27-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475221444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTYARD (FORMERLY SPROCKET ARTS) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTY | BusinessNameControlTxt |
| Phone | 9089965018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 GEIGEL HILL ROAD | AddressLine1Txt |
| City | ERWINNA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MCDONNELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9089965018 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $51,029,280 | 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 | $249,930 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $429,385 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $428,937 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $428,937 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $61,617 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $61,617 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $61,617 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $61,617 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,081,440 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,378,752 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,081,440 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $212,780 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $9,767 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $2,762 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $7,005 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $7,005 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $381,760 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $249,956 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $381,760 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,211,137 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,821,950 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,092,099 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $171,272 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $119,890 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $51,382 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $613,692 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $429,585 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $184,107 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $116,445 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $81,511 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $34,934 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,262 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,262 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $44,166 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,083 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $22,083 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $254,814 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $137,757 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $117,057 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $77,304 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $53,557 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $23,054 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $499,134 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $394,398 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $394,398 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,560 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,560 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $612,772 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66,091 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $407,556 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $139,117 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,813,819 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $225,931 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,092,099 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $995,954 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,813,819 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $225,931 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,092,099 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $995,954 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$602,682 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,596,019 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $506,256 | CashBOYAmt |
| Cash EOY | $716,235 | CashEOYAmt |
| Cash EOYFMV | $716,235 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,371,479 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,281,322 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,281,322 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $14,056 | InventoriesBOYAmt |
| Inventories EOY | $14,056 | InventoriesEOYAmt |
| Inventories EOYFMV | $14,056 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $1,233,813 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,681,697 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,681,697 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $8,087,290 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,784,279 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,784,279 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,027,534 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,932,014 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,932,014 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $2,131,942 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $2,515,579 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $2,515,579 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $16,799,372 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,485,057 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,485,057 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,752,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,263,926 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $15,854,589 | LandBOYAmt |
| Land EOY | $15,488,780 | LandEOYAmt |
| Land EOYFMV | $15,488,780 | LandEOYFMVAmt |
| Other Assets BOY | $132,252 | OtherAssetsBOYAmt |
| Other Assets EOY | $130,261 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $130,261 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,158,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,029,280 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $51,029,280 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $49,158,583 | RetainedEarningBOYAmt |
| Retained Earning EOY | $51,029,280 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,158,583 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,029,280 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,158,583 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,029,280 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,158,583 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$602,682 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,473,379 | OtherIncreasesAmt |
| Subtotal | $51,029,280 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $51,029,280 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SCHWAB - SHORT TERM | $777,113 | $722,201 | $54,912 | $54,912 | |
| SCHWAB - LONG TERM | $5,057,382 | $4,575,111 | $482,271 | $482,271 | |
| PARTNERSHIP SHORT-TERM | $157,868 | $157,868 | $157,868 | P | |
| PARTNERSHIP LONG-TERM | $386,389 | $386,389 | $386,389 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,081,440 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $212,780 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,185 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $22,185 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $22,185 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $117,005 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $117,005 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $94,820 | OverpaymentAmt |
| Applied To ES Tax | $94,820 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ARTYARD.ORG | WebsiteAddressTxt |
| Individual With Books | JOSEPHINE CLARK | IndividualWithBooksNm |
| Phone | 9089965018 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 GEIGEL HILL ROAD | AddressLine1Txt |
| City | ERWINNA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| JILL MCDONNELL | ||||||||
| 160 GEIGEL HILL ROAD | ERWINNA | PA | 18920 | PRES., BD OF TRUSTEES/ EXECUTIVE DIR. | 40.00 | $0 | $0 | $0 |
| URSULA WARCHOL | ||||||||
| 1622 RIVER ROAD | UPPER BLACK EDDY | PA | 18972 | SECRETARY, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| CHRIS DAGGETT | ||||||||
| 96 DEER RIDGE ROAD | BASKING RIDGE | NJ | 08920 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| JILL HARTZ | ||||||||
| 531 LAWSON WAY 408 | ROCKVILLE | MD | 20850 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| SHARNITA JOHNSON | ||||||||
| 475 S JEFFERSON ST 208 | ORANGE | NJ | 07050 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| ALEXANDRE ARRECHEA | ||||||||
| 1040 SOUTHWEST 29TH COURT APT 416 | MIAMI | FL | 33135 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| JESSICA HOUGH | ||||||||
| 516 WATERFORD COURT | NEW HOPE | PA | 18938 | DEPUTY DIRECTOR | 40.00 | $145,831 | $12,150 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ERIC FIORITO | ||||||||
| 31 SIXTH ST | FRENCHTOWN | NJ | 08825 | TECHNICAL DIRECTOR | 40.00 | $72,622 | $29,778 | $0 |
| JOSEPHINE M CLARK | ||||||||
| 3929 GREYSTONE DRIVE | DOYLESTOWN | PA | 180926243 | ACCOUNTANT | 40.00 | $83,148 | $12,045 | $0 |
| MEGHAN VAN DYK | ||||||||
| 501 RUTLEDGE COURT | NORTH WALES | PA | 19454 | COMMUNICATIONS DIREC | 40.00 | $82,255 | $10,821 | $0 |
| MICHAEL GILHEANY | ||||||||
| PO BOX 28 | FRENCHTOWN | NJ | 08825 | DIR., FACILITIES & G | 40.00 | $79,115 | $2,052 | $0 |
| DAWN FERGUSON | ||||||||
| 17 4TH ST | FRENCHTOWN | NJ | 08825 | OPERATIONS & SPECIAL | 40.00 | $73,643 | $3,591 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL CAPITAL PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 3RD AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $108,479 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WORKS WITH PROFESSIONALS TO OPERATE AN ART CENTER/THEATER WHICH OPERATES IN FRENCHTOWN, NEW JERSEY. SPECIFIC PROGRAMS/ACTIVITIES INCLUDE ART EXHIBITIONS, THEATER AND MUSICAL PERFORMANCES, FILM SHOWINGS, AND COMMUNITY EVENTS. | Description1Txt |
| Expenses1 | $1,092,099 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,220,246 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,511,295 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $32,731,541 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $32,731,541 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $490,973 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,240,568 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,612,028 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $995,954 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $995,954 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-10-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $937,492 | Year3Amt |
| Total | $937,492 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $796,868 | Year3Amt |
| Total | $796,868 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $995,954 | CurrentYearAmt |
| Year1 | $2,170,557 | Year1Amt |
| Year2 | $971,301 | Year2Amt |
| Year3 | $3,253,559 | Year3Amt |
| Total | $7,391,371 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $995,954 | CurrentYearAmt |
| Year1 | $2,170,557 | Year1Amt |
| Year2 | $971,301 | Year2Amt |
| Year3 | $3,253,559 | Year3Amt |
| Total | $7,391,371 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,074,685 | CurrentYearAmt |
| Year1 | $1,014,541 | Year1Amt |
| Year2 | $1,108,187 | Year2Amt |
| Year3 | $2,042,666 | Year3Amt |
| Total | $5,240,079 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JILL MCDONNELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $429,385 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61,617 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,081,440 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,005 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EVENT TICKET SALES | 713990 | $74,812 | |||
| ARTWORK COMMISSIONS | 713990 | $34,731 | |||
| PARTNERSHIP INCOME | 523000 | $890 | 14 | $249,956 | |
| GALLERY ADMISSIONS | 713990 | $21,371 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $890 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,829,403 | ExclusionAmt |
| Related Or Exempt Function Incm | $130,914 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,961,207 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | EVENT TICKET SALES - ARTISTIC PERFORMANCES ARE MISSION-RELATED. |
| 2 | ARTWORK COMMISSIONS - SALE OF EXHIBITED ARTWORK IS MISSION RELATED. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SEEDLINGS FOUNDATION | ||||||
| 1 | 984 MAIN STREET | BRANDFORD | CT | 06405 | $100,000 | Yes (X) |
| HUNTERDON COUNTY LAP GRANT | ||||||
| 2 | PO BOX 2900 | FLEMINGTON | NJ | 088222900 | $12,750 | Yes (X) |
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 3 | 50 COLLEGE ROAD EAST | PRINCETON | NJ | 08540 | $10,000 | Yes (X) |
| JANET LEE KADESKY RUTTENBERG | ||||||
| 4 | 990 STEWART AVENUE SUITE 580 | GARDEN CITY | NJ | 11530 | $10,000 | Yes (X) |
| N2 STONE FOUNDATION | ||||||
| 5 | 6681 LAUREL ROAD | NEW HOPE | PA | 18938 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $44,166 | Amt |
| Net Investment Income | $22,083 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $22,083 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SCHWAB CORPORATE BONDS | BondNm |
| EOY Book Value | $2,932,014 | EOYBookValueAmt |
| EOYFMV | $2,932,014 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB SECURITIES | StockNm |
| EOY Book Value | $7,784,279 | EOYBookValueAmt |
| EOYFMV | $7,784,279 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,681,697 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,681,697 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GENERATION IM FUND | FMV | $6,288,285 | $6,288,285 |
| GREAT JONES OFFSHORE FUND | FMV | $3,348,197 | $3,348,197 |
| INCLUSIVE CAPITAL PARTNERS SPRING INTERNATIONAL FUND II | FMV | $184,021 | $184,021 |
| GENERATION IM ASIA FUND | FMV | $2,387,296 | $2,387,296 |
| BAYBERRY OFFSHORE, ITD. | FMV | $1,099,638 | $1,099,638 |
| BIL, LTD | FMV | $1,235,718 | $1,235,718 |
| CANYON ESG CREDIT FUND (CAYMAN) | FMV | $1,655,240 | $1,655,240 |
| INHERENT ESG OPPORTUNITY OFFSHORE FEEDER, LTD | FMV | $44,324 | $44,324 |
| HCP FULL CONSEQUENCE INVESTING FUND III | FMV | $861,513 | $861,513 |
| CLIENT ADAPTIVE INFRASTRUCTURE FUND-A | FMV | $869,051 | $869,051 |
| ALIGNED SOLAR PARTNERS 6 LP | FMV | $269,920 | $269,920 |
| PIMCO TAX ADVANTAGED CREDIT SERIES | FMV | $54,665 | $54,665 |
| TURNING ROCK PARTNERS FUND III LP | FMV | $187,189 | $187,189 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,262 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,262 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $225 | $225 | $225 |
| ART COLLECTION | $124,508 | $125,017 | $125,017 |
| ESCROW ACCOUNTS | $1,988 | $1,988 | $1,988 |
| PRESALE OF ARTWORK | $200 | -$2,300 | -$2,300 |
| VENDOR PAYMENTS | $5,331 | $5,331 | $5,331 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADMINISTRATIVE/OFFICE EXPENSE | $50,042 | $0 | $48,167 | $1,867 |
| ADVERTISING | $66,622 | $0 | $0 | $66,622 |
| BOOKS, SUBSCRIPTIONS | $2,745 | $0 | $0 | $2,745 |
| INFORMATION TECHNOLOGY | $23,844 | $0 | $0 | $23,844 |
| INSURANCE | $40,542 | $0 | $0 | $40,542 |
| LICENSES AND PERMITS | $475 | $0 | $0 | $475 |
| MEMBERSHIP FEES | $2,972 | $0 | $0 | $2,972 |
| K-1 ACTIVITY | $66,091 | $66,091 | $0 | $0 |
| CURATOR COSTS | $15,950 | $0 | $15,950 | $0 |
| OTHER MISCELLANEOUS | $50 | $0 | $0 | $50 |
| PROGRAM ARTISTS/MUSICIANS/SPECIAL GUESTS | $170,674 | $0 | $170,674 | $0 |
| OTHER PROGRAM SUPPLIES | $172,765 | $0 | $172,765 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EVENT TICKET SALES | $74,812 | $74,812 | |
| ARTWORK COMMISSIONS | $34,731 | $34,731 | |
| PARTNERSHIP INCOME | $250,846 | $250,846 | $249,956 |
| GALLERY ADMISSIONS | $21,371 | $21,371 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $2,473,379 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $137,757 | $137,757 | $0 | $0 |
| OUTSIDE CONTRACT SERVICES | $117,057 | $0 | $0 | $117,057 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $76,511 | $0 | $53,557 | $22,954 |
| FEDERAL TAXES | $693 | $0 | $0 | $0 |
| STATE TAXES | $100 | $0 | $0 | $100 |
Comments