EDWARD H BENENSON FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD H BENENSON FOUNDATION INC (EIN 13-6162730)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-03-20
- IRS object ID
- 201320799349100452
- Schema version
- 2011v1.5
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-20T08:09:55-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FleischmanSchulof & SchreiberCPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 Nostrand Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD H BENENSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDWA | NameControl |
| Phone | 2127522670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 55TH STREET 6TH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT FLEISCHMAN | Name |
| Title | Vice President | Title |
| Date Signed | 2013-03-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT FLEISCHMAN | Name |
| Phone | 2127522670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 10560784 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
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 | 5319 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5319 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 5319 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 103164 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 103164 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 103164 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 12643 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1112928 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 12643 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 104359 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 104359 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 104359 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 225485 | TotalRevenueAndExpenses |
| Total Net Investment Income | 225485 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 212842 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 158 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 158 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 158 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 158 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2268 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2268 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 2268 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 525 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2426 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2426 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2426 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 683 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 474830 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 474830 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 477256 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2426 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2426 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 475513 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -251771 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 223059 | NetInvestmentIncome |
| Adjusted Net Income | 210416 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 50756 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 82113 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 82113 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable BOY | 50000 | AccountsReceivableBOY |
| Investments Corp Stock BOY | 3148165 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3138844 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3785545 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 8402975 | OtherAssetsBOY |
| Other Assets EOY | 8170854 | OtherAssetsEOY |
| Other Assets EOYFMV | 6693126 | OtherAssetsEOYFMV |
| Total Assets BOY | 11651896 | TotalAssetsBOY |
| Total Assets EOY | 11391811 | TotalAssetsEOY |
| Total Assets EOYFMV | 10560784 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 545 | AccountsPayableBOY |
| Accounts Payable EOY | 550 | AccountsPayableEOY |
| Other Liabilities EOY | 1 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 551 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 11651351 | RetainedEarningsBOY |
| Retained Earnings EOY | 11391260 | RetainedEarningsEOY |
| Total Net Assets BOY | 11651351 | TotalNetAssetsBOY |
| Total Net Assets EOY | 11391260 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11651896 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 11391811 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11651351 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -251771 | ExcessOfRevenueOverExpenses |
| Subtotal | 11399580 | Subtotal |
| Other Decreases | 8320 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 11391260 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 12643 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -48408 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 424720 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8907075 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04768 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 242672 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8496330 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.02856 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 238291 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9730491 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.02449 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 250 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1724833 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.00015 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 166159 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4349939 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.03820 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.13908 | TotalDistributionRatio |
| Average Distribution Ratio | 0.02782 | AverageDistributionRatio |
| Net Noncharitable Assets | 10696985 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 297537 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2231 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 299768 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 475513 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2231 | InvestmentIncomeExciseTax |
| Subtotal | 2231 | Subtotal |
| Tax Based On Investment Income | 2231 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 13438 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 13438 | TotalCreditsAndPayments |
| Overpayment | 11207 | Overpayment |
| Amount Credited To Next Year | 11207 | 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 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2127522670 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BENENSON 20 WEST 55TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | 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 |
|---|---|---|---|---|---|---|
| GLADYS S BENENSON | ||||||
| 510 PARK AVENUE | NEW YORK | NY | 10022 | President | 1.50 | 0 |
| ALBERT FLEISCHMAN | ||||||
| 1823 GERRITSEN AVENUE | BROOKLYN | NY | 11229 | TREASURER | 2.00 | 0 |
| LISA QUATTROCCHI | ||||||
| 941 PARK AVENUE | NEW YORK | NY | 10028 | SECRETARY | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4047697 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 116984 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 6695202 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10859883 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 10859883 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 162898 | CashDeemedCharitable |
| Net Noncharitable Assets | 10696985 | NetNoncharitableAssets |
| Minimum Investment Return | 534849 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 534849 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2231 | TaxBasedOnInvestmentIncome |
| Total Tax | 2231 | TotalTax |
| Distributable Amount Before Adj | 532618 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 532618 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 532618 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 475513 | ExpensesAndContributions |
| Qualifying Distributions | 475513 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2231 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 473282 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 532618 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 424995 | UndistributedIncomePriorYear |
| Qualifying Distributions | 475513 | QualifyingDistributions |
| Applied To Year1 | 424995 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 50518 | AppliedToCurrentYear |
| Undistributed Income CY | 482100 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | PER SCHEDULE ATTACHED | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS ADDRESSES ALL IN THE USA | AddressLine1 |
| City | VARIOUS | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE IN ALL CASES | RecipientRelationship |
| Recipient Foundation Status | CHARITY | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | ALL DONATIONS ARE MADE TO PUBLIC CHARITIES OPERATING IN VARIOUS FIELDS | PurposeOfGrantOrContribution |
| Amount | $474,830 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 474830 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $5,319 | UnrelatedBusinessIncomeAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $103,164 | UnrelatedBusinessIncomeAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 12643 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM L.L.C.'S | Description |
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $104,359 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $108,483 | UnrelatedBusinessIncomeAmount |
| Exclusion | $104,359 | ExclusionAmount |
| Related Or Exempt Function Income | 12643 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 225485 | 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 FEES | Category |
| Amount | $158 | Amount |
| Net Investment Income | 158 | NetInvestmentIncome |
| Adjusted Net Income | 158 | AdjustedNetIncome |
| Disbursements Charitable Prps | 158 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (5 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue | BOY Book ValueBOYBookValue |
|---|---|---|
| PREPAID FEDERAL TAXES | 4158 | |
| EXCHANGES | 150 | 150 |
| EHB REAL ESTATE ASSOCIATES LLC | 7717867 | 7977549 |
| 3310 HULL AVENUE ASSOCIATES LLC | 258522 | 191432 |
| 1447 MACOMBS ROAD SSOCIATES LLC | 190157 | 233844 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX PROVISION | Description |
| Amount | $8,320 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| NYS ATTORNEY GENERAL OFFICE | 525 | 525 | 525 | 525 |
| FOREIGN TAX WITHHELD | 1333 | 1333 | 1333 | |
| ADR FEES AND BROKERAGE CHARGES | 410 | 410 | 410 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM L.L.C.'S | Description |
| Revenue And Expenses Per Books | 104359 | RevenueAndExpensesPerBooks |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| EOY Book Value | 1 | EOYBookValue |
Comments