KENNETH A HOROWITZ FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KENNETH A HOROWITZ FOUNDATION (EIN 65-0728975)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201541289349100709
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)
Return2015-05-08T08:38:07-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161071694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCIARABBA WALKER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 EAST UPLAND ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650728975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KENNETH A HOROWITZ FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENNBusinessNameControlTxt
Phone5618638686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1496 NORTH LAKE WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH HOROWITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5618638686PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A ILESPreparerPersonNm
PTINP00735510PTIN
Phone6072725550PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$877,237FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$42InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$42InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,752DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,752DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,794TotalRevAndExpnssAmt
Total Net Invst Incm$7,794TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,550AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,700OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$966OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,275TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,516TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,024ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,024ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,299TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,540TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,505ExcessRevenueOverExpensesAmt
Net Investment Income$7,794NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$418,146SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$413,641SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$413,641SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$80,356CorporateStockBOYAmt
Corporate Stock EOY$80,356CorporateStockEOYAmt
Corporate Stock EOYFMV$463,596CorporateStockEOYFMVAmt
Total Assets BOY$498,502TotalAssetsBOYAmt
Total Assets EOY$493,997TotalAssetsEOYAmt
Total Assets EOYFMV$877,237TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
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$498,502RetainedEarningBOYAmt
Retained Earning EOY$493,997RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$498,502TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$493,997TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$498,502TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$493,997TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$498,502TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,505ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$493,997SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$493,997TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$56,369AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$704,439NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.080020DistributionYr1Rt
Adjusted Qlfy Distri Yr2$132,510AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$886,164NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.149532DistributionYr2Rt
Adjusted Qlfy Distri Yr3$47,917AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$833,998NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.057455DistributionYr3Rt
Adjusted Qlfy Distri Yr4$52,511AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$831,085NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.063184DistributionYr4Rt
Adjusted Qlfy Distri Yr5$19,770AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$806,177NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.024523DistributionYr5Rt
Total Distribution0.374714TotalDistributionRt
Average Distribution0.074943AverageDistributionRt
Net Vl Noncharitable Assets$798,641NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$59,853AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$78NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$59,931AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,540QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$156InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$156SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$156TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$682EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$682TotalPaymentsAndCreditsAmt
Overpayment$526OverpaymentAmt
Applied To ES Tax$526AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKENNETH A HOROWITZIndividualWithBooksNm
Phone5618638686PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1496 NORTH LAKE WAYAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480PRES/SEC/TREAS4.00$0$0$0
BARBARA HOROWITZ
496 NORTH LAKE WAYPALM BEACHFL33480VICE-PRES2.00$0$0$0
ROSE HOROWITZ
33 CARDINAL DRIVEROSLYNNY11576VICE-PRES1.00$0$0$0
BARBARA DUNN
90 RANDOM FARMS DRIVECHAPPAQUANY10514VICE-PRES1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDED DIRECT AID IN CONJUNCTION WITH THE ACTIVITIES OF THE AMERICAN RED CROSS FOR THE BENEFIT OF VICTIMS OF HURRICANES IN THE STATE OF FLORIDA. RED CROSS KITS & CELL PHONE CHARGESDescription1Txt
Expenses1$966Expenses1Amt

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$394,515AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$416,288AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$810,803TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$810,803AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,162CashDeemedCharitableAmt
Net Vl Noncharitable Assets$798,641NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,932MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,932MinimumInvestmentReturnAmt
Tax Based On Investment Income$156TaxBasedOnInvestmentIncomeAmt
Total Tax$156TotalTaxAmt
Distributable Before Adj$39,776DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$39,776DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$39,776DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,540ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,540QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,540AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$39,776DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$11,003ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,225ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$88,270ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,291ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$126,789TotalExcessDistributionCyovAmt
Qualifying Distributions$9,540QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,540AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$30,236ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$30,236ExcessDistributionCyovAppCYAmt
Total Corpus$96,553TotalCorpusAmt
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$96,553ExcessDistriCyovToNextYrAmt
Excess From Year2$75,262ExcessFromYear2Amt
Excess From Year1$21,291ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKENNETH HOROWITZContributingManagerNm
Contributing ManagerBARBARA HOROWITZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022NONEPUBLICGENERAL$1,000
CENTRAL SYNAGOGUE
123 EAST 55TH STREETNEW YORKNY10022NONEPUBLICGENERAL$2,255
FOOD PANTRY
2107 TAMARIND AVENUEWEST PALM BEACHFL33407NONEPUBLICGENERAL$280
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY100280197NONEPUBLICGENERAL$229
RONALD MCDONALD HOUSE NY
405 EAST 73RD STREETNEW YORKNY10021NONEPUBLICGENERAL$1,000
TEMPLE ISRAEL
1901 NORTH FLAGLER DRIVEWEST PALM BEACHFL334076193NONEPUBLICGENERAL$1,960
JEWISH NATIONAL FUND
78 RANDALL AVENUEROCKVILLE CENTRENY11570NONEPUBLICGENERAL$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,024TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$42ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,752ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$7,794ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,794TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,550Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,550DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$80,356EOYBookValueAmt
EOYFMV$463,596EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
HURRICANE RELIEF$966$0$966
LICENSES AND PERMITS$168$0$0
DUES AND SUBSCRIPTIONS$46$0$0
MISCELLANEOUS EXPENSE$2,520$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryDELAWARE FRANCHISE TAXCategoryTxt
Amt$25Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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