BURROWS FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BURROWS FOUNDATION (EIN 22-3059155)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349101870
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T12:57:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330996661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANNIBLE & MCKEE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH WARREN ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223059155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURROWS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURR | BusinessNameControlTxt |
| Phone | 3158232300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 WEST MAIN STREET | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NY | State |
| ZIP Code | 13365 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL BURROWS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3158232300 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J MAXWELL CPA | PreparerPersonNm |
| PTIN | P00544001 | PTIN |
| Phone | 3154729127 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,296,049 | 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 | $222,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $136 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $136 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $33,108 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,108 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,611 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $11,611 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $809 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $809 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $267,664 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,664 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $23 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $23 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,838 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $612 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $12,387 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $12,387 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $562 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $312 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $86 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $86 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,508 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,537 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $971 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $272,647 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $272,647 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $288,155 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,537 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $273,618 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,491 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,127 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,492 | CashBOYAmt |
| Cash EOY | $3,635 | CashEOYAmt |
| Cash EOYFMV | $3,635 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $770,131 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $463,534 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $463,534 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $222,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $180,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $222,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $222,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $17,370 | CorporateStockBOYAmt |
| Corporate Stock EOY | $222,895 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $222,895 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,043,362 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,382,602 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,382,602 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,694 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,383 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,383 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,027,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,296,049 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,296,049 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,027,049 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,296,049 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,027,049 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,296,049 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,027,049 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,296,049 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,027,049 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,491 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,006,558 | SubtotalAmt |
| Other Decreases | $710,509 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,296,049 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FROM K-1: TWIN LAKE TOTAL RETURN PARTNERS, L.P. | P | 2013-01-01 | 2013-12-31 | $1,087 | $1,087 |
| FROM K-1: TWIN LAKE TOTAL RETURN PARTNERS, L.P. | P | 2012-01-01 | 2013-12-31 | $10,508 | $10,508 |
| FIDELITY MUNICIPAL MONEY MARKET CAPITAL GAIN DISTRIBUTIONS | P | 2012-01-01 | 2013-11-27 | $16 | $16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,611 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $251,866 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,059,950 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.062037 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $150,354 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,246,099 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046318 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $225,636 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,392,580 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.066509 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $180,116 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,713,782 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.066371 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $105,807 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,011,587 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.104595 | DistributionYr5Rt |
| Total Distribution | 0.345830 | TotalDistributionRt |
| Average Distribution | 0.069166 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,425,535 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $236,931 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $311 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $237,242 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $273,618 | 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 | $311 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $311 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $311 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,694 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,694 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,383 | OverpaymentAmt |
| Applied To ES Tax | $1,383 | 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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | CAROLYN ZAKLUKIEWICZ | IndividualWithBooksNm |
| Phone | 3158232300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 WEST MAIN STREET | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NY | State |
| ZIP Code | 13365 | ZIPCode |
| 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| R W BURROWS | ||||||||
| 501 WEST MAIN STREET | LITTLE FALLS | NY | 13365 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARGARET GOLDMAN | ||||||||
| 501 WEST MAIN STREET | LITTLE FALLS | NY | 13365 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CAROLYN ZAKLUKIEWICZ | ||||||||
| 501 WEST MAIN STREET | LITTLE FALLS | NY | 13365 | TRUSTEE | 2.00 | $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 |
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 | $219,465 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $653,634 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,604,602 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,477,701 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,477,701 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,166 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,425,535 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $171,277 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $171,277 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $311 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $311 | TotalTaxAmt |
| Distributable Before Adj | $170,966 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $170,966 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $170,966 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $273,618 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $273,618 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $311 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $273,307 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $170,966 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $55,251 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $55,466 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $56,413 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $49,774 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $216,904 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $273,618 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $170,966 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $102,652 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $319,556 | 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 | $55,251 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $264,305 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $55,466 | ExcessFromYear4Amt |
| Excess From Year3 | $56,413 | ExcessFromYear3Amt |
| Excess From Year1 | $49,774 | ExcessFromYear1Amt |
| Excess From Current Year | $102,652 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CAROLYN ZAKLUKIEWICZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 WEST MAIN STREET | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NY | State |
| ZIP Code | 13365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3158232300 | RecipientPhoneNum |
| Form And Info And Materials | REASONABLE MANNER & LEGIBLE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | Address Line2RecipientForeignAddress/AddressLine2 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||||||
| PO BOX 1480 | SYRACUSE | NY | 132011480 | 501(C)(3) | 2013 SPONSORSHIP | $5,250 | |||||
| ADAPTIVE SPORTS FOUNDATION | |||||||||||
| PO BOX 266 | WINDHAM | NY | 12496 | 501(C)(3) | WOUNDED WARRIOR PROJECT ADIRONDACKS | $1,500 | |||||
| AMERICAN LEGION POST NO 31 | |||||||||||
| 100 WEST MAIN STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | BOYS STATE FUND | $300 | |||||
| ANNUAL CHILDREN'S CHRISTMAS BENEFIT FUND | |||||||||||
| PO BOX 111 | NEW YORK MILLS | NY | 13417 | 501(C)(3) | 2013 DONATION | $500 | |||||
| BERKSHIRE SCHOOL | |||||||||||
| 245 NORTH UNDERMOUNTAIN ROAD | SHEFFIELD | MA | 01257 | 501(C)(3) | RALPH BURROWS SCHOLARSHIP FUND | $67,400 | |||||
| BOY SCOUTS OF AMERICA | |||||||||||
| 1401 GENESEE STREET | UTICA | NY | 13501 | 501(C)(3) | 2013 DONATION | $1,000 | |||||
| AMAZING GRACIE GIFT FOUNDATION | |||||||||||
| PO BOX 134 | MOHAWK | NY | 13407 | 501(C)(3) | 2013 DONATION | $500 | |||||
| CINCINNATI ASSOC BLIND & VISUALLY IMPAIRED | |||||||||||
| 2045 GILBERT AVENUE | CINCINNATI | OH | 45202 | 501(C)(3) | 2013 DONATION | $500 | |||||
| ARTHRITIS FOUNDATION UPSTATE NY CHAPTER | |||||||||||
| 3300 MONROE AVENUE | ROCHESTER | NY | 14618 | 501(C)(3) | MEMORIAL DONATION | $250 | |||||
| COMMUNITY CHEST | |||||||||||
| 15 JACKSON ST | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 CONTRIBUTION | $2,000 | |||||
| CIERRA CAMARATE BENEFIT | |||||||||||
| 510 WEST STATE STREET | HERKIMER | NY | 13350 | 501(C)(3) | 2013 DONATION | $500 | |||||
| DOLGEVILLE GIRLS BASKETBALL | |||||||||||
| 38 SLAWSON STREET | DOLGEVILLE | NY | 13329 | 501(C)(3) | 2013 DONATION | $100 | |||||
| ESF COLLEGE FOUNDATION | |||||||||||
| 1 FORESTRY | SYRACUSE | NY | 132102778 | 501(C)(3) | 2013 CONTRIBUTION | $1,000 | |||||
| DOLGEVILLE POP WARNER | |||||||||||
| PO BOX 66 | DOLGEVILLE | NY | 13329 | 501(C)(3) | 2013 CONTRIBUTION | $100 | |||||
| FOOTHILLS GIRL SCOUT COUNCIL | |||||||||||
| 5 ELLINWOOD COURT | NEW HARTFORD | NY | 13413 | 501(C)(3) | 2013 CONTRIBUTION | $1,000 | |||||
| HEALTH FRIENDS | |||||||||||
| 126 EAGLE STREET | UTICA | NY | 13501 | 501(C)(3) | 2013 DONATION | $250 | |||||
| FRIENDS OF BASSETT | |||||||||||
| 1 ATWELL ROAD | COOPERSTOWN | NY | 133269980 | 501(C)(3) | 2013 DONATION | $25,000 | |||||
| FRIENDS OF LEWIS COUNTY HOSPICE | |||||||||||
| PO BOX 266 | LOWVILLE | NY | 13367 | 501(C)(3) | 2013 DONATION | $100 | |||||
| FRIENDS OF NORRIS COTTON CANCER CENTER | |||||||||||
| 1 MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 501(C)(3) | 2013 SPONSORSHIP | $10,000 | |||||
| HERKIMER COUNTY HUMANE SOCIETY | |||||||||||
| PO BOX 73 | MOHAWK | NY | 13407 | 501(C)(3) | 2013 DONATION | $100 | |||||
| GUO XIAQHUI | |||||||||||
| 501(C)(3) | GAB SCHOLARSHIP | $22,606 | 4F 07D 26C CLIFFORD VILLAGE PANYU | GUANGZHOU | GUANGDONG | CH | 511495 | ||||
| OESJ HAWK YEARBOOK | |||||||||||
| 6486 STATE HGWY 29 ST | JOHNSVILLE | NY | 13452 | 501(C)(3) | 2013 DONATION | $90 | |||||
| HEIFER PROJECT INTERNATIONAL | |||||||||||
| PO BOX 8058 | LITTLE ROCK | AR | 72203 | 501(C)(3) | 2013 CONTRIBUTION | $1,000 | |||||
| HERITAGE COLLEGE | |||||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 501(C)(3) | 2013 DONATION | $500 | |||||
| HERKIMER COUNTY SOIL & CONSERVATION DISTRICT | |||||||||||
| 5653 STATE ROUTE 5 | HERKIMER | NY | 13350 | 501(C)(3) | 2013 DONATION | $250 | |||||
| HERKIMER COUNTY DAY AT THE FARM | |||||||||||
| PO BOX 122 795 SNELLS BUSH ROAD | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 DONATION | $500 | |||||
| HERKIMER COUNTY HISTORICAL SOCIETY | |||||||||||
| 400 NORTH MAIN STREET | HERKIMER | NY | 13350 | 501(C)(3) | 2013 CONTRIBUTION | $200 | |||||
| HOLY FAMILY PARISH EAGLE PROJECT | |||||||||||
| 763 EAST MAIN STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | DONATION TO EAGLE SCOUT TROOP 31 | $250 | |||||
| HIGH POINT UNIVERSITY | |||||||||||
| 833 MONTLIEU AVE | HIGH POINT | NY | 272623598 | 501(C)(3) | 2013 CONTRIBUTIONS | $33,192 | |||||
| HOSPICE OF CENTRAL OHIO | |||||||||||
| PO BOX 430 | NEWARK | OH | 430580430 | 501(C)(3) | MEMORIAL CONTRIBUTION | $250 | |||||
| COMMUNITY ADVOCATES FOR REVITALIZATION EFFORTS | |||||||||||
| STERZINAR PARK | LITTLE FALLS | NY | 13365 | 501(C)(3) | LANDSCAPING | $710 | |||||
| LITTLE FALLS BEAUTIFICATION COMMITTEE | |||||||||||
| 18 NORTH ANN STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 CONTRIBUTION | $100 | |||||
| JARROW MONTESSORI SCHOOL | |||||||||||
| 3900 ORANGE COURT | BOULDER | CO | 80304 | 501(C)(3) | GAB SCHOLARSHIP | $15,529 | |||||
| LITTLE FALLS ROTARY CLUB | |||||||||||
| PO BOX 181 | LITTLE FALLS | NY | 13362 | 501(C)(3) | 2013 DONATION | $200 | |||||
| MONTESSORI SCHOOL OF SYRACUSE | |||||||||||
| 155 WALDORF PARKWAY | SYRACUSE | NY | 13224 | 501(C)(3) | ATHLETIC FIELDS | $30,000 | |||||
| LF HIGH SCHOOL - YEARBOOK | |||||||||||
| ONE HIGH SCHOOL ROAD | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 DONATION | $140 | |||||
| LITTLE FALLS CANAL CELEBRATION | |||||||||||
| 15 JACKSON STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | CANAL DAYS | $200 | |||||
| NATIONAL CHILD SAFETY COUNCIL | |||||||||||
| 400 ANDERSON STREET | FRANKLIN | OH | 45005 | 501(C)(3) | 2013 DONATION | $180 | |||||
| LITTLE FALLS CIVIC CLUB | |||||||||||
| ADIRONDACK BANK 500 E MAIN ST | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 CONTRIBUTION | $100 | |||||
| LITTLE FALLS COMMUNITY OUTREACH INC | |||||||||||
| 16 JACKSON STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 CONTRIBUTION | $15,000 | |||||
| LITTLE FALLS DRAMA CLUB | |||||||||||
| 1 HIGH SCHOOL ROAD | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2012 DONATION | $100 | |||||
| LITTLE FALLS HISTORICAL SOCIETY | |||||||||||
| 319 S ANN STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 DONATION | $200 | |||||
| PASADENA WALDORF SCHOOL | |||||||||||
| 209 EAST MARIPOSA STREET | ALTADENA | CA | 91001 | 501(C)(3) | 2013 CONTRIBUTION | $1,500 | |||||
| LITTLE FALLS LITTLE LEAGUE | |||||||||||
| 501 EAST MAIN STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 DONATION | $200 | |||||
| LYONS FALLS ALIVE | |||||||||||
| PO BOX 702 | LYONS FALLS | NY | 13368 | 501(C)(3) | 2013 LYONS FALLS FESTIVAL | $100 | |||||
| LYONS FALLS FIRE DEPARTMENT | |||||||||||
| PO BOX 520 | LYONS FALLS | NY | 11368 | 501(C)(3) | 2013 DONATION | $250 | |||||
| PERKINS SCHOOL FOR THE BLIND | |||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | 501(C)(3) | 2013 DONATION | $500 | |||||
| MOHAWK VALLEY CENTER FOR ARTS | |||||||||||
| 401 S ANN STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 CONTRIBUTION | $10,000 | |||||
| MOHAWK VALLEY CHORAL SOCIETY | |||||||||||
| PO BOX 46 | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 CONTRIBUTION | $1,000 | |||||
| NORTHFIELD MOUNT HERMON SCHOOL | |||||||||||
| 1 LAMPLIGHTER WAY MOUNT | HERMON | MA | 01354 | 501(C)(3) | 2013 CONTRIBUTION | $1,000 | |||||
| STAGE TWO THEATRE COMPANY | |||||||||||
| 801 WEST GERMAN STREET | HERKIMER | NY | 13350 | 501(C)(3) | 2013 DONATION | $100 | |||||
| ON POINT FOR COLLEGE INC | |||||||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 501(C)(3) | 2013 DONATION | $250 | |||||
| UNITED WAY | |||||||||||
| 201 LAFAYETTE STREET | UTICA | NY | 13502 | 501(C)(3) | FLOOD RECOVERY FUND | $1,000 | |||||
| WOUNDED WARRIOR PROJECT | |||||||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 501(C)(3) | MEMORIAL DONATIONS | $750 | |||||
| SKANEATELES LIBRARY ASSOCIATION | |||||||||||
| 49 EAST GENESEE STREET | SKANEATELES | NY | 13152 | 501(C)(3) | 2013 DONATION | $250 | |||||
| ST FRANCIS DE SALES CATHOLIC SCHOOL | |||||||||||
| 220 HENRY STREET | HERKIMER | NY | 13350 | 501(C)(3) | 2013 DONATION | $100 | |||||
| SYRACUSE PULP & PAPER FOUNDATION | |||||||||||
| SUNY COLLEGE OF ESF 1 FORESTRY | SYRACUSE | NY | 132102778 | 501(C)(3) | 2013 CONTRIBUTION | $1,000 | |||||
| THE WOMEN'S FUND | |||||||||||
| 2 WILLIAMS STREET | CLINTON | NY | 13323 | 501(C)(3) | 2013 DONATION | $250 | |||||
| WARREN COUNTY FOP 103 | |||||||||||
| 1343 WEST STREET ROUTE 122 | LEBANON | OH | 45036 | 501(C)(3) | CHRISTMAS WITH AN OFFICER PROGRAM | $450 | |||||
| YMCA | |||||||||||
| 15 JACKSON STREET | LITTLE FALLS | NY | 13365 | 501(C)(3) | 2013 DONATION | $15,300 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $272,647 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,108 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $809 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,611 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $45,664 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,664 | TotalIncomeProducingActyAmt |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURROWS PAPER CORPORATION | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 WEST MAIN STREET | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NY | State |
| ZIP Code | 13365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $222,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,450 | Amt |
| Net Investment Income | $1,838 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $612 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ATNA RES LTD COM | $279 | $279 |
| CAPSTONE MNG CORP | $3,094 | $3,094 |
| FORTRESS MINERALS CORP | $516 | $516 |
| FULL METAL MINERALS | $9 | $9 |
| FULL METAL ZINC LTD | $16 | $16 |
| MINCO SILVER CORP COM | $1,186 | $1,186 |
| VIRGINIA MINES INC COM | $7,544 | $7,544 |
| RENAISSANCE GOLD INC | $206 | $206 |
| PILOT GOLD INC | $21,045 | $21,045 |
| PATRIOT FEDERAL BANK | $189,000 | $189,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLD EAGLE COINS | FMV | $1,806,750 | $1,806,750 |
| TWIN LAKE TOTAL RETURN PARTNERS, L.P. | FMV | $575,852 | $575,852 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $23 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID EXCISE TAX | Desc |
| BOY Book Value | $1,694 | BOYBookValueAmt |
| EOY Book Value | $1,383 | EOYBookValueAmt |
| EOYFMV | $1,383 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON INVESTMENTS | Description |
| Amount | $710,509 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $86 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $86 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FROM K-1: TWIN LAKE TOTAL RETURN PARTNERS, L.P. IRC SECTION 988 INCOME | Desc |
| Revenue And Expenses Per Books | $809 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $809 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $809 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEES & TAXES | CategoryTxt |
| Amt | $562 | Amt |
| Net Investment Income | $312 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Comments