JIRAIR S AND ELIZABETH HOVNANIAN FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JIRAIR S AND ELIZABETH HOVNANIAN FOUNDATION INC (EIN 22-3630232)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349102192
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T18:37:49-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEFFLER RADETICH & SAITTA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703-B BIRCHFIELD DRIVE | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223630232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jirair S and Elizabeth Hovnanian Family | BusinessNameLine1 |
| Business Name Line2 | Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE FOUNDATION | InCareOfName |
| Name Control | JIRA | NameControl |
| Phone | 8562354444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Birchfield Drive | AddressLine1 |
| City | Mount Laurel | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J HOVNANIAN | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL H STROEMEL CPA | Name |
| Phone | 8567273322 | 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 | 4313784 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 137184 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 137184 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 388406 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 936169 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 388406 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 75 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 75 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 525667 | TotalRevenueAndExpenses |
| Total Net Investment Income | 525667 | TotalNetInvestmentIncome |
| Interest Rev And Expnss | 435 | InterestRevAndExpnss |
| Taxes Rev And Expnss | 5557 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 34917 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 40909 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 13524 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 13524 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 54433 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 13524 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 471234 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 525667 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 6039 | CashBOY |
| Investments Corp Stock BOY | 1966003 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4728193 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4316272 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | -2488 | OtherAssetsBOY |
| Other Assets EOY | -2488 | OtherAssetsEOY |
| Other Assets EOYFMV | -2488 | OtherAssetsEOYFMV |
| Total Assets BOY | 1969554 | TotalAssetsBOY |
| Total Assets EOY | 4725705 | TotalAssetsEOY |
| Total Assets EOYFMV | 4313784 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1969554 | CapitalStockBOY |
| Capital Stock EOY | 4725705 | CapitalStockEOY |
| Total Net Assets BOY | 1969554 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4725705 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1969554 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4725705 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1969554 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 471234 | ExcessOfRevenueOverExpenses |
| Other Increases | 2284917 | OtherIncreases |
| Subtotal | 4725705 | Subtotal |
| Total Net Assets Fund Balances EOY | 4725705 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| THOMAS PAINE INVESTMENT ST | P | 2012-06-30 | 181699 | 101699 | 80000 | 80000 |
| THOMAS PAINE INVESTMENT LT | P | 2012-06-30 | 747532 | 446064 | 301468 | 301468 |
| CAPITAL GAIN DIVIDENDS | P | 6938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 388406 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 0 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 0 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.0 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 53476 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1187684 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045025 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 4000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 935545 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.004276 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1162590 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 58000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 847339 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.06845 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.117751 | TotalDistributionRatio |
| Average Distribution Ratio | 0.02355 | AverageDistributionRatio |
| Net Noncharitable Assets | 3149696 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 74175 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 5257 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 79432 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 13524 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 10513 | InvestmentIncomeExciseTax |
| Subtotal | 10513 | Subtotal |
| Tax Based On Investment Income | 10513 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Penalty For Underpayment | 237 | PenaltyForUnderpayment |
| Tax Due | 10750 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NJ | 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 | 8562358444 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BIRCHFIELD DRIVE | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | true | UndistributedIncomePriorYears |
| Undistributed Income Prior Year1 | 2007 | UndistributedIncomePriorYear1 |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| 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 |
| 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 |
|---|---|---|---|---|---|---|
| ESTATE OF JIRAIR S HOVNANIAN | ||||||
| 900 Birchfield Drive | Mount Laurel | NJ | 08054 | TRUSTEE | 0 | 0 |
| STEPHEN J HOVNANIAN | ||||||
| 900 Birchfield Drive | Mount Laurel | NJ | 08054 | TRUSTEE | 0 | 0 |
| PETER J HOVNANIAN | ||||||
| 900 Birchfield Drive | Mount Laurel | NJ | 08054 | TRUSTEE | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3194714 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2947 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3197661 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3197661 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 47965 | CashDeemedCharitable |
| Net Noncharitable Assets | 3149696 | NetNoncharitableAssets |
| Minimum Investment Return | 157485 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 157485 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 10513 | TaxBasedOnInvestmentIncome |
| Total Tax | 10513 | TotalTax |
| Distributable Amount Before Adj | 146972 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 146972 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 146972 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 13524 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 13524 | QualifyingDistributions |
| Adj Qualifying Distributions | 13524 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 146972 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 54701 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 13524 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 13524 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 54701 | PriorYearUndistributedIncome |
| Taxable Amount1 | 54701 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 133448 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| BURLINGTON COUNTY COLLEGE FOUNDATION | |||||
| 601 PEMBERTON - BROWNS MILLS ROAD | PEMBERTON | NJ | 08068 | TO PROVIDE SCHOLARSHIPS TO BURLINGTON COUNTY COLLEGE ACADEMIC STUDENTS. | $1,500 |
| THE JEWISH WAR VETERAN | |||||
| 126 HADDON AVENUE | CHERRY HILL | NJ | 08108 | TO SUPPORT THE ORGANIZATION'S EFFORTS TO ASSIST WAR VETERANS | $100 |
| Armenian Sisters Academy | |||||
| 440 Upper Gulph Road | Radnor | PA | 19087 | To donate towards the "Perpetuating Our School and Heritage" annual affair to celebrate Armenia culture. | $1,750 |
| St Gregory the Illuminator Armenian Apostolic Chur | |||||
| 8701 RIDGE AVENUE | PHILADELPHIA | PA | 19128 | To contribute to the building fund | $300 |
| BIRTHRIGHT AMERICA | |||||
| 333 E LANCASTER AVE 330 | WYNNEWOOD | PA | 19096 | IN MEMORY OF ELIZABETH HOVNANIAN | $2,500 |
| VOLUNTEERS OF AMERICA | |||||
| 2601 N BROAD STREET | PHILADELPHIA | PA | 19103 | IN MEMORY OF ELIZABETH HOVNANIAN | $1,000 |
| BURLINGTON COUNTY COUNCIL | |||||
| 693 RANCOCAS MT HOLLY ROAD | WESTAMPTON | NJ | 08060 | IN MEMORY OF ELIZABETH HOVNANIAN | $774 |
| HEART OF CAMDEN | |||||
| 1829 BROADWAY | CAMDEN | NJ | 08104 | IN MEMORY OF ELIZABETH HOVNANIAN | $700 |
| CHICAGO AYE OLYMPICS | |||||
| 1245 LAKESHORE DRIVE | CHICAGO | IL | 60641 | IN MEMORY OF ELIZABETH HOVNANIAN | $200 |
| ANC ARMENIAN DIRECTORY AD | |||||
| 1711 N STREET NW | WASHINGTON | DC | 20004 | IN MEMORY OF ELIZABETH HOVNANIAN | $300 |
| ARMENIAN ASSEMBLY OF AMERICA | |||||
| 1334 G STREET NW | WASHINGTON | DC | 20005 | IN MEMORY OF ELIZABETH HOVNANIAN | $1,000 |
| AMERICAN RED CROSS | |||||
| 5425 MARLTON PIKE | PENNSAUKEN | NJ | 08109 | IN MEMORY OF ELIZABETH HOVNANIAN | $525 |
| PAND | |||||
| 212 SOMERSET AVE | MERDCHANTVILLE | NJ | 08109 | IN MEMORY OF ELIZABETH HOVNANIAN | $250 |
| SOUTH JERSEY FRATERNAL ORDER OF POLICE | |||||
| 1137 FEDERAL ST | CAMDEN | NJ | 08101 | IN MEMORY OF ELIZABETH HOVNANIAN | $125 |
| HOVNANIAN SCHOOL | |||||
| 817 RIVER ROAD | NEW MILFORD | NJ | 07646 | IN MEMORY OF ELIZABETH HOVNANIAN | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 13524 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $137,259 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $388,406 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $525,667 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 525667 | 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 |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCHANGE | Description |
| BOY Book Value | -2488 | BOYBookValue |
| EOY Book Value | -2488 | EOYBookValue |
| EOYFMV | -2488 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| INVESTMENT FEES | 34268 |
| BANK SERVICE CHARGES | 149 |
| OFFICE SUPPLIES | 500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Revenue And Expenses Per Books | 75 | RevenueAndExpensesPerBooks |
| Net Investment Income | 75 | NetInvestmentIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BEQUEST FROM E. HOVNANIAN ESTATE | $1,089,769 |
| BEQUEST FROM E. HOVNANIAN WILL | $1,195,148 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| TAXES - OTHER | $588 |
| TAXES - FOREIGN WITHHELD | $4,969 |
Comments