THE DAVIS FAMILY FUND INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE DAVIS FAMILY FUND INC (EIN 13-6160952)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-02-24
- IRS object ID
- 201410559349100106
- Schema version
- 2012v2.0
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-24T14:04:01-08:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satty Levine & Ciacco CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Jericho Turnpike Ste 200 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136160952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grove Foundation Inc | BusinessNameLine1 |
| Business Name Line2 | CO Satty Levine & Ciacco CPAs PC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROV | NameControl |
| Phone | 5163389500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Jericho Turnpike | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | sanford davis | Name |
| Title | President | Title |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank W Sluter CPA | Name |
| PTIN | P00292412 | PTIN |
| Phone | 5163389500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 879823 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 16113 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 16113 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 16113 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -1461 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 16012 | GrossSalesPrice |
| Total Revenue And Expenses | 14653 | TotalRevenueAndExpenses |
| Total Net Investment Income | 16114 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 16114 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1890 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1890 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 1087 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 1087 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 225 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 225 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 3202 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3202 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 35500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 35500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 38702 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3202 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 35500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -24049 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16114 | NetInvestmentIncome |
| Adjusted Net Income | 12912 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 29253 | CashBOY |
| Cash EOY | 24952 | CashEOY |
| Cash EOYFMV | 24952 | CashEOYFMV |
| Receivables From Officers BOY | 180 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 180 | ReceivablesFromOfficersEOY |
| Investments Corp Stock BOY | 520677 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 500901 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 854871 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 211 | OtherAssetsBOY |
| Other Assets EOY | 239 | OtherAssetsEOY |
| Total Assets BOY | 550321 | TotalAssetsBOY |
| Total Assets EOY | 526272 | TotalAssetsEOY |
| Total Assets EOYFMV | 879823 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Paid In Or Capital Surplus BOY | 513888 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 513888 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 36433 | RetainedEarningsBOY |
| Retained Earnings EOY | 12384 | RetainedEarningsEOY |
| Total Net Assets BOY | 550321 | TotalNetAssetsBOY |
| Total Net Assets EOY | 526272 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 550321 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 526272 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 550321 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -24049 | ExcessOfRevenueOverExpenses |
| Subtotal | 526272 | Subtotal |
| Total Net Assets Fund Balances EOY | 526272 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1461 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 38859 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 668453 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05813 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 25000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 721905 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.03463 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20150 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 634463 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.03176 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 14200 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 534809 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.02655 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 37200 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 831749 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04473 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.19580 | TotalDistributionRatio |
| Average Distribution Ratio | 0.03916 | AverageDistributionRatio |
| Net Noncharitable Assets | 841578 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 32956 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 161 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 33117 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 35500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 161 | InvestmentIncomeExciseTax |
| Subtotal | 161 | Subtotal |
| Tax Based On Investment Income | 161 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 400 | TotalCreditsAndPayments |
| Overpayment | 239 | Overpayment |
| Amount Credited To Next Year | 239 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5163389500 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JERICHO TURNPIKE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Helen Davis | ||||||
| 14 Longview Terrace | Madison | CT | 06443 | Treasurer | 0.00 | 0 |
| Vivian Davis | ||||||
| 1440 Broadway | New York | NY | 10018 | Vice President | 0.00 | 0 |
| J Sanford Davis | ||||||
| 14 Longview Terrace | Madison | CT | 06443 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | community based projects | Description1 |
| Expenses1 | 7000 | Expenses1 |
| Description2 | arts | Description2 |
| Expenses2 | 6500 | Expenses2 |
| Description3 | religious | Description3 |
| Expenses3 | 7500 | Expenses3 |
| Description4 | educational | Description4 |
| Expenses4 | 15000 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 826593 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 27801 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 854394 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 854394 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 12816 | CashDeemedCharitable |
| Net Noncharitable Assets | 841578 | NetNoncharitableAssets |
| Minimum Investment Return | 42079 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 42079 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 161 | TaxBasedOnInvestmentIncome |
| Total Tax | 161 | TotalTax |
| Distributable Amount Before Adj | 41918 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 41918 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 41918 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 35500 | ExpensesAndContributions |
| Qualifying Distributions | 35500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 161 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 35339 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 41918 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 5718 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 5718 | TotalExcessDistriCarryover |
| Qualifying Distributions | 35500 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 35500 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 5718 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 5718 | ExcessDistriCyovAppliedCY |
| Undistributed Income CY | 700 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| OPERATION MUSIC AID | |||||||
| 1 ORCHARD PARK UNIT 1 | MADISON | CT | 06443 | NONE | Non-profi | general contribution | $1,000 |
| JEWISH FEDERATION OF SO PALM BEACH | |||||||
| 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | NONE | Non-profi | general contribution | $1,500 |
| FRESH PRODUCERS | |||||||
| 420 I STREET SUITE 5 | SACRAMENTO | CA | 95814 | NONE | Non-profi | general contributions | $5,000 |
| WILSON COLLEGE | |||||||
| 1015 PHILADELPHIA AVENUE | CHARLESBURG | PA | 17201 | NONE | Non-profi | general contributions | $1,000 |
| MADISON HISTORICAL SOCIETY | |||||||
| PO BOX 17 | MADISON | CT | 06443 | NONE | Non-profi | general contribution | $1,000 |
| Amer Academy of Child Adolescent Ps | |||||||
| 3615 Wisconsin Ave | Washington | DC | 20016 | NONE | Non-profi | general contribution | $9,000 |
| The Rotary Foundation | |||||||
| 1560 Sherman Ave | Evanston | IL | 60201 | NONE | Non-profi | general contribution | $1,000 |
| MADISON FOUNDATION | |||||||
| po box 241956 | MADISON | CA | 90024 | NONE | Non-profi | general contribution | $2,500 |
| MADISON ABC PROGRAM | |||||||
| BOX 371 | MADISON | CT | 06443 | NONE | Non-profi | general contribution | $1,000 |
| JEWISH FEDERATION OF NEW HAVEN | |||||||
| 360 AMITY ROAD | WOODBRIDGE | CT | 06525 | NONE | Non-profi | general contribution | $6,000 |
| MADISON CULTURAL ARTS | |||||||
| PO BOX 67 | MADISON | CT | 06443 | NONE | Non-profi | general | $3,000 |
| THE HOLLYCROFT FOUNDATION | |||||||
| PO BOX 278 | IVORYTON | CT | 06442 | NONE | Nonprofit | general | $2,500 |
| SHORELINE ART ALLIANCE | |||||||
| 725 BOSTON POST ROAD | GUILFORD | CT | 06437 | NONE | Nonprofit | general | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 35500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 16113 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -1461 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 14653 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 14653 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $1,890 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1890 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID TAXES | Description |
| BOY Book Value | 211 | BOYBookValue |
| EOY Book Value | 239 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| NYS CHAR 500 FILING FEE | 100 | 100 |
| BANK FEES | 125 | 125 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT INCOME TAXES | Category |
| Amount | $1,087 | Amount |
| Adjusted Net Income | 1087 | AdjustedNetIncome |
Comments