TWO RED ROSES FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TWO RED ROSES FOUNDATION INC (EIN 33-1093993)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-30
- IRS object ID
- 201532119349100503
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2015-07-30T09:50:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462018155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax Advisory Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17867 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333187867 | 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 | 331093993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO RED ROSES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWOR | BusinessNameControlTxt |
| Phone | 7279439900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CORPORATE COURT | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODOLFO CICCARELLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7279439900 | PhoneNum |
| Signature | 2015-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharon E Picolo | PreparerPersonNm |
| PTIN | P00026186 | PTIN |
| Phone | 9546108979 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $52,378,089 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $570,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $94,952 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,853 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $94,952 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $307,306 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,408,261 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $307,306 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $307,306 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $10,795 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $30,066 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$19,271 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$19,271 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | -$33,191 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$33,191 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $919,796 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $309,159 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $349,796 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,580 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,580 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $20,535 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $20,535 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $16 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $16 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,329 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,329 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $21,780 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $76,617 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $76,617 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $29,182 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $29,182 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $38,054 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $38,054 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $191,093 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $169,313 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,650,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,650,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,841,093 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,819,313 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,921,297 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $309,159 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $349,796 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,297,454 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,545,746 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,545,746 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $57,662 | InventoriesBOYAmt |
| Inventories EOY | $208,550 | InventoriesEOYAmt |
| Inventories EOYFMV | $208,550 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $2,108,988 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,066,076 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,293,368 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,184,574 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,355,509 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $818,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $189,779 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $650,882 | LandBOYAmt |
| Land EOY | $629,102 | LandEOYAmt |
| Land EOYFMV | $1,380,000 | LandEOYFMVAmt |
| Other Assets BOY | $39,662,943 | OtherAssetsBOYAmt |
| Other Assets EOY | $42,594,916 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $42,594,916 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $62,777,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,228,964 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,378,089 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $3,000,000 | LoansFromOfficersBOYAmt |
| Mortgages And Notes Payable BOY | $700,000 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $3,700,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $59,077,929 | RetainedEarningBOYAmt |
| Retained Earning EOY | $51,228,964 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $59,077,929 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,228,964 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $62,777,929 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,228,964 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $59,077,929 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,921,297 | ExcessRevenueOverExpensesAmt |
| Other Increases | $116,468 | OtherIncreasesAmt |
| Subtotal | $51,273,100 | SubtotalAmt |
| Other Decreases | $44,136 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $51,228,964 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CITIGROUP-50,000 SH | PropertyDesc |
| Acquired | 2014-10-16 | AcquiredDt |
| Sold | 2014-11-21 | SoldDt |
| Gross Sales Price | $5,408,261 | GrossSalesPriceAmt |
| Cost Or Other Basis | $5,100,955 | CostOrOtherBasisAmt |
| Gain Or Loss | $307,306 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $307,306 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $307,306 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $307,306 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,540,957 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $17,498,289 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.145212 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,595,747 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,928,875 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.162959 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,221,253 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,262,666 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.060271 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,221,716 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,005,839 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.343796 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,590,748 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,162,802 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.120852 | DistributionYr5Rt |
| Total Distribution | 0.833090 | TotalDistributionRt |
| Average Distribution | 0.166618 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,762,008 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,959,762 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,092 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,962,854 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,751,286 | 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 | $3,092 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,092 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,092 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $10,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $10,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $69 | EsPenaltyAmt |
| Overpayment | $6,839 | OverpaymentAmt |
| Applied To ES Tax | $6,839 | 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 | FL | 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.TWOREDROSES.COM | WebsiteAddressTxt |
| Individual With Books | RODOLFO CECCARELLO | IndividualWithBooksNm |
| Phone | 7279439900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CORPORATE COURT | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | 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 | Yes (1) | 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 |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| RUDY CICCARELLO | ||||||||
| 1650 EAST LAKE DRIVE | TARPON SPRINGS | FL | 34688 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| JEFFREY SICILIO | ||||||||
| 4190 CORPORATE COURT | PALM HARBOR | FL | 34683 | DIRECTOR-CIS | 6.00 | $0 | $0 | $0 |
| TOM MAGOULIS | ||||||||
| 4190 CORPORATE COURT | PALM HARBOR | FL | 34683 | EXECUTIVE | 5.00 | $0 | $0 | $0 |
| ANNE BOMHARDT | ||||||||
| 4190 CORPORATE COURT | PALM HARBOR | FL | 34683 | FINANCE DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NUMEROUS MEETINGS AND TRIPS REGARDING SITE CONSTRUCTION FOR THE PLANNED MUSEUM. | Description1Txt |
| Expenses1 | $33,841 | Expenses1Amt |
| Description2 | GRANT TO RELATED 501(C) CHARITY FOR PLANNING AND CONSTRUCTION OF THE MUSEUM. | Description2Txt |
| Expenses2 | $8,650,000 | Expenses2Amt |
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 | $2,816,006 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,125,119 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,941,125 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,941,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $179,117 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,762,008 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $588,100 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,819,313 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,931,973 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,751,286 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,092 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,748,194 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,590,748 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,222,526 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,595,747 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,540,957 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,949,978 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,949,978 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,590,748 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,359,230 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,222,526 | ExcessFromYear4Amt |
| Excess From Year2 | $2,595,747 | ExcessFromYear2Amt |
| Excess From Year1 | $2,540,957 | ExcessFromYear1Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2005-07-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $349,796 | CurrentYearAmt |
| Year1 | $874,914 | Year1Amt |
| Year2 | $452,569 | Year2Amt |
| Year3 | $1,013,133 | Year3Amt |
| Total | $2,690,412 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $297,327 | CurrentYearAmt |
| Year1 | $743,677 | Year1Amt |
| Year2 | $384,684 | Year2Amt |
| Year3 | $861,163 | Year3Amt |
| Total | $2,286,850 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,751,286 | CurrentYearAmt |
| Year1 | $2,540,957 | Year1Amt |
| Year2 | $2,595,747 | Year2Amt |
| Year3 | $1,221,253 | Year3Amt |
| Total | $18,109,243 | 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 | $11,751,286 | CurrentYearAmt |
| Year1 | $2,540,957 | Year1Amt |
| Year2 | $2,595,747 | Year2Amt |
| Year3 | $1,221,253 | Year3Amt |
| Total | $18,109,243 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,356,089 | CurrentYearAmt |
| Year1 | $63,507,047 | Year1Amt |
| Year2 | $55,014,708 | Year2Amt |
| Year3 | $51,229,039 | Year3Amt |
| Total | $222,106,883 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,183,466 | CurrentYearAmt |
| Year1 | $41,100,605 | Year1Amt |
| Year2 | $37,740,135 | Year2Amt |
| Year3 | $35,326,622 | Year3Amt |
| Total | $158,350,828 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $570,000 | CurrentYearAmt |
| Year1 | $54,000 | Year1Amt |
| Year2 | $1,959,929 | Year2Amt |
| Year3 | $1,686,900 | Year3Amt |
| Total | $4,270,829 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $570,000 | CurrentYearAmt |
| Year1 | $54,000 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $624,000 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $309,159 | CurrentYearAmt |
| Year1 | $3,444,797 | Year1Amt |
| Year2 | $5,281,719 | Year2Amt |
| Year3 | -$4,094,754 | Year3Amt |
| Total | $4,940,921 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RUDY CICCARELLO | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TWO RED ROSES FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CORPORATE COURT | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7279439900 | RecipientPhoneNum |
| Recipient Email Address | EMAIL@TWOREDROSES.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CRAFTSMAN MUSEUM | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 CORPORATE COURT | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | BUILD MUSEUM | GrantOrContributionPurposeTxt |
| Amt | $8,650,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,650,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $94,952 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $307,306 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$19,271 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART DECOMMISSIONING | Desc |
| Related Or Exempt Function Incm | -$33,191 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $402,258 | ExclusionAmt |
| Related Or Exempt Function Incm | -$52,462 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $349,796 | 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 |
|---|---|
| 10 | SALES OF ART BOOKS ABOUT THE FOUNDATION'S COLLECTION SERVE THE EXEMPT PURPOSE BY PROVIDING EDUCATION OF THE ARTS. |
| 11 | ART IS DECOMMISSIONED OR SOLD WHEN AN IMPROVED WORK OF ART TAKES THE PLACE OF THE ART DISPOSED. THE EXEMPT PURPOSE IS ACCOMPLISHED AS THE ENTIRE COLLECTION IS UPGRADED. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RODOLFO CICCARELLO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 EAST LAKE DRIVE | AddressLine1Txt |
| City | TARPON SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $570,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING 3 1091 PROGRESS CT | 2006-12-01 | $219,580 | $39,645 | SL | 39.000000000000 | $5,630 | $0 | $0 |
| BUILDING 4 4190 CORPORATE CT | 2006-12-01 | $563,842 | $101,802 | SL | 39.000000000000 | $14,457 | $0 | $0 |
| GALLERY DISPLAY | 2007-09-01 | $26,419 | $24,958 | 200DB | 7.000000000000 | $1,461 | $0 | $0 |
| HURRICANE SHUTTERS | 2007-02-01 | $9,040 | $1,594 | SL | 39.000000000000 | $232 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AK STL HLDG CORP | $1,081,000 | $1,188,000 |
| ALABAMA POWER PFD | $183,829 | $182,209 |
| DUKE ENERGY HOLDINGS | $813,216 | $835,400 |
| PORTLAND GEN ELEC CO | $373,109 | $378,300 |
| WESTAR ENERGY INC | $391,310 | $412,400 |
| XCEL ENERGY INC | $342,110 | $359,200 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $2,066,076 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $2,293,368 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING 3 1091 PROGRESS CT | $219,580 | $45,275 | $174,305 |
| BUILDING 4 4190 CORPORATE CT | $563,842 | $116,259 | $447,583 |
| GALLERY DISPLAY | $26,419 | $26,419 | $0 |
| HURRICANE SHUTTERS | $9,040 | $1,826 | $7,214 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,580 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,580 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART COLLECTION | $39,349,734 | $42,061,884 | $42,061,884 |
| LIBRARY COLLECTION | $247,484 | $402,715 | $402,715 |
| DEPOSITS | $1,772 | $11,772 | $11,772 |
| MANUSCRIPTS IN PROGRESS | $63,953 | $55,545 | $55,545 |
| ANTIQUE CARS | $63,000 | $63,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT-MUNICIPAL BONDS | Desc |
| Amt | $44,136 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSE & REGISTRATION | $250 | $0 | $0 | $250 |
| POSTAGE & FREIGHT | $15,783 | $0 | $0 | $15,783 |
| SUPPLIES | $10,076 | $0 | $0 | $10,076 |
| TELEPHONE & COMPUTER | $8,953 | $0 | $0 | $8,953 |
| RESTORATION | $27,871 | $0 | $0 | $27,871 |
| BANK FEES | $180 | $0 | $0 | $180 |
| ADVERTISING | $2,172 | $0 | $0 | $2,172 |
| OTHER BUSINESS EXPENSES | $15,407 | $0 | $0 | $15,407 |
| FEDERAL INCOME TAX REFUND | -$42,638 | $0 | $0 | -$42,638 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART DECOMMISSIONING | Desc |
| Revenue And Expenses Per Books | -$33,191 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$33,191 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT-ART COLLECTION | $50,153 |
| PRIOR PERIOD ADJUSTMENT-ANTIQUE CARS | $63,000 |
| PRIOR PERIOD BALANCE SHEET ADJ MADE AFTER CLOSING OF BOOKS | $3,315 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STUDY | $14,000 | $0 | $0 | $14,000 |
| OTHER PROFESSIONAL FEES | $6,535 | $0 | $0 | $6,535 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | CategoryTxt |
| Amt | $2,329 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,329 | DisbursementsCharitablePrpsAmt |
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