LOTUS US FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOTUS US FOUNDATION (EIN 20-2582346)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-01
- IRS object ID
- 201402749349100400
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-01T06:55:06-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL FADEN CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W 57th St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10107 | 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 | 202582346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOTUS US FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOTU | BusinessNameControlTxt |
| Phone | 2122467203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10866 Wilshire Blvd | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE GRAKAL | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joel Faden | PreparerPersonNm |
| PTIN | P00608801 | PTIN |
| Phone | 2122467203 | 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 | $184,640 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $16 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $88,819 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $88,819 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $88,835 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $88,835 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $250 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $182 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,442 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $87,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $87,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $88,892 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $87,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$57 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $88,835 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,657 | CashBOYAmt |
| Cash EOY | $15,084 | CashEOYAmt |
| Cash EOYFMV | $15,084 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $177,040 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $169,556 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $169,556 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $184,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,640 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $184,640 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $184,697 | CapitalStockBOYAmt |
| Capital Stock EOY | $184,640 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $184,697 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $184,640 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $184,697 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $184,640 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $184,697 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$57 | ExcessRevenueOverExpensesAmt |
| Subtotal | $184,640 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $184,640 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $173,800 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $127,590 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.36218 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $274,850 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $66,837 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.11224 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $62,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $34,289 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.82274 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $71,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $60,404 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.17542 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $147,481 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $126,690 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.16411 | DistributionYr5Rt |
| Total Distribution | 9.63669 | TotalDistributionRt |
| Average Distribution | 1.92734 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $174,517 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $336,353 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $336,353 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $87,450 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL FADEN CPA PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122467203 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 57TH ST 26TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Richard Starkey | ||||||
| 10866 Wilshire Blvd Suite 1550 | Los Angeles | CA | 90024 | President | 0.00 | $0 |
| Barbara Starkey | ||||||
| 10866 Wilshire Blvd Suite 1550 | Los Angeles | CA | 90024 | Vice President | 0.00 | $0 |
| Bruce Grakal | ||||||
| 10866 Wilshire Blvd Suite 1550 | Los Angeles | CA | 90024 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $177,175 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $177,175 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $177,175 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,658 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $174,517 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,726 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,726 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $8,726 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,726 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,726 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $87,450 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $87,450 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $87,450 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,726 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $141,184 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $67,940 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $60,786 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $167,420 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $437,330 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $87,450 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,726 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $78,724 | RemainingDistriFromCorpusAmt |
| Total Corpus | $516,054 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $141,184 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $374,870 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $67,940 | ExcessFromYear4Amt |
| Excess From Year3 | $60,786 | ExcessFromYear3Amt |
| Excess From Year1 | $167,420 | ExcessFromYear1Amt |
| Excess From Current Year | $78,724 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Richard Starkey | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Maryann Wlock | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 57th St 26th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122467203 | RecipientPhoneNum |
| Recipient Email Address | mwlock@joelfaden.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Information relating to the activities of the organization and a copy of the Internal Revenue Service determination letter. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | Organizations & Institutions to which contributions are deductible pursuant to IRC SEC.501(c)(3). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CleanSlate Inc | |||||||
| 20344 San Gabriel Valley Drive | Walnut | CA | 91789 | N/A | Public | General | $10,000 |
| AIDS Walk New York | |||||||
| PO Box 7607 | New York | NY | 10116 | N/A | Public | General | $1,000 |
| Make-A-Wish Foundation of America | |||||||
| 4742 North 24th Street Suite 400 | Phoenix | AZ | 85016 | N/A | Public | General | $26,800 |
| Clare Foundation | |||||||
| 909 Pico Boulevard | Santa Monica | CA | 90405 | N/A | Public | General | $10,000 |
| Amnesty International | |||||||
| 5 Penn Plaza | New York | NY | 10001 | N/A | Public | General | $1,000 |
| Valley View Hospital | |||||||
| PO Box 1970 | Glenwood Springs | CO | 81602 | N/A | Public | General | $7,650 |
| MusiCares | |||||||
| 3030 Olympic Blvd | Santa Monica | CA | 90404 | N/A | Public | General | $1,000 |
| Jonsson Cancer Center Foundation | |||||||
| 8-950 Factor Building Box 951780 | Los Angeles | CA | 90095 | N/A | Public | General | $20,000 |
| Orthopaedic Institute for Children | |||||||
| 403 West Adams Boulevard | Los Angeles | CA | 90007 | N/A | Public | General | $5,000 |
| Elevate Hope Foundation | |||||||
| 4804 Laurel Canyon Bl 805 | Valley Village | CA | 91607 | N/A | Public | General | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $87,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Royalties | Desc |
| Business | 713990 | BusinessCd |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $88,819 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $88,819 | ExclusionAmt |
| Related Or Exempt Function Incm | $16 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $88,835 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | Interest Income From Savings Account | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fee | CategoryTxt |
| Legal Fees | $250 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Bank Charges | $60 |
| Office Supplies & Expenses | $122 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Royalties | Desc |
| Revenue And Expenses Per Books | $88,819 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $88,819 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NY | CategoryTxt |
| Amt | $10 | Amt |
Comments