BETA

HISVISION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HISVISION (EIN 27-4384630)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-06
IRS object ID
201512189349100616
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-06T15:13:07-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221732349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1354 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274384630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIS VISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISVBusinessNameControlTxt
Phone9739949400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1463AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07962ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDI MCNEILPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9739949400PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LAMOTTAPreparerPersonNm
PTINP00041212PTIN
Phone9739949400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,825,645FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$127,230DividendsRevAndExpnssAmt
Dividends Net Invst Incm$127,230DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$253,853NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,243,416GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$253,853CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$381,083TotalRevAndExpnssAmt
Total Net Invst Incm$381,083TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$522,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$522,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$522,010TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$522,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$140,927ExcessRevenueOverExpensesAmt
Net Investment Income$381,073NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$215,471SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$94,099SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$94,099SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,801,957OtherInvestmentsBOYAmt
Other Investments EOY$1,780,003OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,731,546OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,017,428TotalAssetsBOYAmt
Total Assets EOY$1,874,102TotalAssetsEOYAmt
Total Assets EOYFMV$1,825,645TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,399OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,399TotalLiabilitiesBOYAmt
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$2,015,029RetainedEarningBOYAmt
Retained Earning EOY$1,874,102RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,015,029TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,874,102TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,017,428TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,874,102TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,015,029TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$140,927ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,874,102SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,874,102TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GOLDMAN SACHS SMALL MID CAPP2011-02-012014-10-01$50,000$38,767$11,233$11,233
NUVEEN REAL ASSET INCOME FUNDP2013-11-252014-12-26$100,000$94,685$5,315$5,315
UBS AG TRIGGERP2012-09-252014-06-11$341,195$250,000$91,195$91,195
VIRTUS ALPHA SECTORP2011-02-012014-10-01$50,000$38,349$11,651$11,651
VIRTUS FOREIGN OPPORTUNITIESP2011-02-242014-10-01$75,000$58,870$16,130$16,130
VIRTUS GLOBAL DIVIDENDP2012-09-202014-09-19$627,221$508,892$118,329$118,329
FieldValueIRS element (for citing)
Capital Gain Net Income$253,853CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$417,193AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,609,698NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.159863DistributionYr1Rt
Adjusted Qlfy Distri Yr2$443,177AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,361,406NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.187675DistributionYr2Rt
Adjusted Qlfy Distri Yr3$325,564AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,542,718NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.128038DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,955,000NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Total Distribution0.475576TotalDistributionRt
Average Distribution0.118894AverageDistributionRt
Net Vl Noncharitable Assets$2,253,401NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$267,916AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,811NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$271,727AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$522,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,811InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,811SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,811TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$372EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$8,000AppliedToEsTaxAmt
Total Payments And Credits$8,372TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$21EsPenaltyAmt
Overpayment$4,540OverpaymentAmt
Applied To ES Tax$4,540AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SANDRA MCNEIL-ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739949400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1463AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07962ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SANDRA MCNEIL-ROGERS
PO BOX 1463MORRISTOWNNJ07962PRESIDENT & TREASURER4.00$0$0$0
SHAUNA WRIGHT
PO BOX 1463MORRISTOWNNJ07962VP & SECRETARY2.00$0$0$0
JARAUN WRIGHT
PO BOX 1463MORRISTOWNNJ07962VP2.00$0$0$0
ROBERT ROGERS
PO BOX 1463MORRISTOWNNJ07962VP2.00$0$0$0
MICHAEL LA MOTTA
PO BOX 1463MORRISTOWNNJ07962VP2.00$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$2,168,601AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$119,116AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,287,717TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,287,717AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,316CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,253,401NetVlNoncharitableAssetsAmt
Minimum Investment Return$112,670MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$112,670MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,811TaxBasedOnInvestmentIncomeAmt
Total Tax$3,811TotalTaxAmt
Distributable Before Adj$108,859DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$108,859DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$108,859DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$522,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$522,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,811PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$518,189AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$108,859DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$198,345ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$326,105ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$289,522ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$813,972TotalExcessDistributionCyovAmt
Qualifying Distributions$522,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$108,859AppliedToCurrentYearAmt
Remaining Distri From Corpus$413,141RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,227,113TotalCorpusAmt
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$1,227,113ExcessDistriCyovToNextYrAmt
Excess From Year3$198,345ExcessFromYear3Amt
Excess From Year2$326,105ExcessFromYear2Amt
Excess From Year1$289,522ExcessFromYear1Amt
Excess From Current Year$413,141ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSANDRA MCNEIL-ROGERSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JERSEY BATTERED WOMEN'S SERVICE INC (JBWS)
PO BOX 1437MORRISTOWNNJ079621437NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$10,000
KEEP A CHILD ALIVE
45 MAIN STREETBROOKLYNNY11201NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$295,000
PLANNED PARENTHOOD ACTION FUND OF NEW JERSEY
PO BOX 928ELIZABETHNJ07207NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$2,000
SHUBACH DELIVERANCE WORLD MINISTRIES INC
4710 BROAD STREETSUMTERNC29154NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$125,000
CHILDREN ON THE GREEN
PO BOX 759MORRISTOWNNJ079630759NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$25,000
AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$10,000
NATIONAL FOUNDATION FOR CANCER RESEARCH
4600 EAST WEST HIGHWAYBETHESDAMD20814NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$2,500
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FREEWAY SUITE 250DALLASTX75244NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$2,500
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW 10TH FLOORWASHINGTONDC20005NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$15,000
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$25,000
UNITY IN THE COMMUNITY
909 E BROAD STREETTEXARKANAAR71854NONEPUBLIC CHARITYFINANCIAL ASSISTANCE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$522,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$127,230ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$253,853ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$381,083ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$381,083TotalIncomeProducingActyAmt

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

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNEW JERSEY DOES NOT HAVE A REGISTRATION REQUIREMENT FOR AN ORGANIZATION WHICH DOES NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS FOR THE CURRENT YEAR.ExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemUBS INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,780,003BookValueAmt
EOYFMV$1,731,546EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$10NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescVISA CREDIT CARDDesc
BOY Book Value$2,399BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

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