SCA CHARITABLE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCA CHARITABLE FOUNDATION INC (EIN 90-0484624)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-24
- IRS object ID
- 201301489349100005
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-24T08:21:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lederer Levine & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1 |
| City | Lyndhurst | City |
| State | NJ | State |
| ZIP Code | 07071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900484624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCA CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCAC | NameControl |
| Phone | 9177570379 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ROUND HILL ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL POLLACK | Name |
| Title | PRESIDENT & DIR | Title |
| Date Signed | 2013-05-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth J Lederer | Name |
| PTIN | P00396373 | PTIN |
| Phone | 2019333780 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1858250 | 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 |
| Dividends Rev And Expnss | 198006 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 198006 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 4118 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 35531 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4118 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 3096 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 22 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 22 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 202146 | TotalRevenueAndExpenses |
| Total Net Investment Income | 202146 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3096 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 3000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1500 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1500 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 2800 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 2800 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 2800 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 425 | InterestRevAndExpnss |
| Interest Net Invst Incm | 425 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 425 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 7049 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 7049 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1082 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1082 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1082 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 14356 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 5807 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 12856 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 137350 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 137350 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 151706 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 5807 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 150206 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 50440 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 196339 | NetInvestmentIncome |
| Adjusted Net Income | 3096 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 230244 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 57729 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 57729 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 31400 | InvestmentsCorpStockBOY |
| Investments Mortgage Loans BOY | 1537343 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 1569749 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 1569749 | InvestmentsMortgageLoansEOYFMV |
| Investments Other EOY | 230772 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 230772 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1798987 | TotalAssetsBOY |
| Total Assets EOY | 1858250 | TotalAssetsEOY |
| Total Assets EOYFMV | 1858250 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1798987 | UnrestrictedBOY |
| Unrestricted EOY | 1858250 | UnrestrictedEOY |
| Total Net Assets BOY | 1798987 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1858250 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1798987 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1858250 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1798987 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 50440 | ExcessOfRevenueOverExpenses |
| Other Increases | 8823 | OtherIncreases |
| Subtotal | 1858250 | Subtotal |
| Total Net Assets Fund Balances EOY | 1858250 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Gross Sales PriceGrossSalesPrice |
|---|---|---|---|---|---|---|---|
| PER K-1 DESTRIER CAPITAL PARTNERS LP | P | 2012-09-27 | 2012-12-31 | 13 | -13 | -13 | |
| PER K-1 DESTRIER CAPITAL PARTNERS LP | P | 2012-09-27 | 2012-12-31 | 3109 | 3109 | 3109 | |
| 3750 MOVE INC | P | 2010-06-09 | 2012-02-28 | 31400 | 1022 | 1022 | 32422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4118 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 3096 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 187955 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1724520 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.10899 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 165070 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1529749 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.10791 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 76000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 216832 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.35050 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.56740 | TotalDistributionRatio |
| Average Distribution Ratio | 0.14185 | AverageDistributionRatio |
| Net Noncharitable Assets | 1680405 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 238365 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1963 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 240328 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 150206 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3927 | InvestmentIncomeExciseTax |
| Subtotal | 3927 | Subtotal |
| Tax Based On Investment Income | 3927 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3500 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3500 | TotalCreditsAndPayments |
| Tax Due | 427 | TaxDue |
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 | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | 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 | WWW.SCACHARITABLEFOUNDATION.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL POLLACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9177570379 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ROUND HILL ROAD | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 068313343 | 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JASON KARP | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Director | 1.00 | 0 |
| NADINE MIRCHANDANI | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Director | 1.00 | 0 |
| ANJALI POLLACK | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Director | 1.00 | 0 |
| HELEINA BERNSTEIN | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | Treasurer, SECT | 5.00 | 0 |
| MICHAEL POLLACK | ||||||
| 326 ROUND HILL ROAD | GREENWICH | CT | 06831 | PRESIDENT & DIR | 10.00 | 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 | GRANTMAKING TO CHARITIES WITH 501(C)(3) STATUS THAT FOCUS ON EDUCATION AND THE REDUCTION OF POVERTY. | Description1 |
| Expenses1 | 137350 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 74856 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 61390 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1569749 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1705995 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1705995 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 25590 | CashDeemedCharitable |
| Net Noncharitable Assets | 1680405 | NetNoncharitableAssets |
| Minimum Investment Return | 84020 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 84020 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3927 | TaxBasedOnInvestmentIncome |
| Total Tax | 3927 | TotalTax |
| Distributable Amount Before Adj | 80093 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 80093 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 80093 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 150206 | ExpensesAndContributions |
| Qualifying Distributions | 150206 | QualifyingDistributions |
| Adj Qualifying Distributions | 150206 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 80093 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 84652 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 93467 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 105106 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 283225 | TotalExcessDistriCarryover |
| Qualifying Distributions | 150206 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 80093 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 70113 | RemainingDistriFromCorpus |
| Total Corpus | 353338 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 353338 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 84652 | ExcessFromYear3 |
| Excess From Year2 | 93467 | ExcessFromYear2 |
| Excess From Year1 | 105106 | ExcessFromYear1 |
| Excess From Current Year | 70113 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL POLLACK | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| GLOBAL GIVING FOUNDATION | |||||||
| 1023 15TH STREET NW SUITE 1200 | WASHINGTON DC | DC | 20005 | GRANT | 501C3 | EDUCATION & HEALTH | $5,000 |
| ARPAN FOUNDATION | |||||||
| 19401 S VERMONT AVE STE K-105 | TORRANCE | CA | 90502 | GRANT | 501C3 | EDUCATION & HEALTH | $25,000 |
| DASRA | |||||||
| 12338 MAILY MEADOWLANE | SUGAR LAND | TX | 77478 | GRANT | 501C3 | EDUCATION & HEALTH | $82,350 |
| LEND-A-HAND INDIA INC | |||||||
| 784 COLUMBUS AVE STE10G | NEW YORK | NY | 10025 | GRANT | 501C3 | EDUC & SKILLS TRAINING | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 137350 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $198,006 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $22 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,118 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $202,146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 202146 | 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) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $3,000 | Amount |
| Net Investment Income | 1500 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1500 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | DESTRIER CAPITAL PARTNERS LP | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 230772 | BookValue |
| EOYFMV | 230772 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| WIRE FEES / OTHER | 326 | 326 | 326 |
| PER K-1 - OTHER DEDUCTIONS | 756 | 756 | 756 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 22 | RevenueAndExpensesPerBooks |
| Net Investment Income | 22 | NetInvestmentIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAINS/LOSSES | $1,854 |
| TAXES | $6,969 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER SERVICES | Category |
| Amount | $2,800 | Amount |
| Net Investment Income | 2800 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2800 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| BALANCE 2011 | $3,549 | 3549 |
| 2012 ESTIMATE | $3,500 | 3500 |
Comments