RAOUL HAGUE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RAOUL HAGUE FOUNDATION INC (EIN 13-3759863)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349101537
- 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
- Depreciation Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:38:58-08:00 | 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 | Daniel OConnell CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 Bellevue Avenue | AddressLine1 |
| City | Upper Montclair | City |
| State | NJ | State |
| ZIP Code | 07043 | 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 | 133759863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raoul Hague Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAOU | NameControl |
| Phone | 2129410012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 20394 London Terrace Sta | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Holly Hughes | Name |
| Title | Secretary/Treas | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel O'Connell | Name |
| PTIN | P01354721 | PTIN |
| Phone | 9735090075 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 501536 | 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 | 14 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 14 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 14 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 7250 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7250 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 7250 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 166 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 7430 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7264 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 7264 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 3000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 600 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2400 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 478 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 1220 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 6456 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 452 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 6004 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 11154 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1052 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 8404 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 56000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 56000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 67154 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1052 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 64404 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -59724 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6212 | NetInvestmentIncome |
| Adjusted Net Income | 7264 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 134414 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 131910 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 134414 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 4800 | AccountsReceivable |
| Accounts Receivable BOY | 4800 | AccountsReceivableBOY |
| Accounts Receivable EOY | 4800 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 4800 | AccountsReceivableEOYFMV |
| Investments Govt Oblig BOY | 151359 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 150539 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 150539 | InvestmentsGovtObligEOYFMV |
| Land Building And Equipment Basis | 116250 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 21757 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 95713 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 94493 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 94493 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 173290 | OtherAssetsBOY |
| Other Assets EOY | 117290 | OtherAssetsEOY |
| Other Assets EOYFMV | 117290 | OtherAssetsEOYFMV |
| Total Assets BOY | 559576 | TotalAssetsBOY |
| Total Assets EOY | 499032 | TotalAssetsEOY |
| Total Assets EOYFMV | 501536 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 559576 | UnrestrictedBOY |
| Unrestricted EOY | 499032 | UnrestrictedEOY |
| Total Net Assets BOY | 559576 | TotalNetAssetsBOY |
| Total Net Assets EOY | 499032 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 559576 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 499032 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 559576 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -59724 | ExcessOfRevenueOverExpenses |
| Subtotal | 499852 | Subtotal |
| Other Decreases | 820 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 499032 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 124 | InvestmentIncomeExciseTax |
| Subtotal | 124 | Subtotal |
| Tax Based On Investment Income | 124 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 150 | TaxPaidWithExtension |
| Total Credits And Payments | 155 | TotalCreditsAndPayments |
| Overpayment | 31 | Overpayment |
| Amount Credited To Next Year | 31 | 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 | true | 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.raoulhaguefoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jill Weinberg Adams | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2129410012 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 West 25th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | 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 |
|---|---|---|---|---|---|---|
| Amy Wolf | ||||||
| c/o Raoul Hague Foundation | New York | NY | 10001 | Director | 0.00 | 0 |
| Janis Ekdahl | ||||||
| c/o Raoul Hague Foundation | New York | NY | 10001 | President | 0.00 | 0 |
| Donna Harkavy | ||||||
| c/o Raoul Hague Foundation | New York | NY | 10001 | Director | 0.00 | 0 |
| Peter Larkin | ||||||
| c/o Raoul Hague Foundation | New York | NY | 10001 | Director | 0.00 | 0 |
| Holly Hughes | ||||||
| c/o Raoul Hague Foundation | New York | NY | 10001 | Secretary/Treas | 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 | The Foundation continued its focus on a program to donate sculptures by Raoul Hague to museums. Visits were scheduled during the course of the year with museum curators and directors. Packets of information about the sculpture donation program were circulated to interested parties.Two sculptures were donated to museums during 2012, as follows:Untitled, 1975, 61" X 39" X 29", walnut, RHF #41, donated to the Julie Collins Smith Museum of Fine Art at Auburn University, Alabama, book value $26,000Rainbow Lake, 1980, 68" X 48" X 44", walnut, RHF #55, donated to the Asheville Art Museum, North Carolina, book value $30,000.The directors of the Foundation are in active discussions with the Seattle Art Museum in regard to a donation, and have entered into preliminary contacts with the Akron Art Museum and the Colby College Museum of Art. During 2013, two sculptures will be donated to the Nasher Sculpture Center in Dallas. This will bring the total of donated sculptures to twelve, and the Founda | Description1 |
| Expenses1 | 56000 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 150949 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 133162 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 6915 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 291026 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 291026 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4365 | CashDeemedCharitable |
| Net Noncharitable Assets | 286661 | NetNoncharitableAssets |
| Minimum Investment Return | 14333 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 64404 | ExpensesAndContributions |
| Qualifying Distributions | 64404 | QualifyingDistributions |
| Adj Qualifying Distributions | 64404 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1999-08-20 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7264 | CurrentYear |
| Year1 | 7264 | Year1 |
| Year2 | 6260 | Year2 |
| Year3 | 6685 | Year3 |
| Total | 27473 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 6174 | CurrentYear |
| Year1 | 6174 | Year1 |
| Year2 | 5321 | Year2 |
| Year3 | 5682 | Year3 |
| Total | 23351 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 64404 | CurrentYear |
| Year1 | 62261 | Year1 |
| Year2 | 57591 | Year2 |
| Year3 | 67825 | Year3 |
| Total | 252081 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 64404 | CurrentYear |
| Year1 | 62261 | Year1 |
| Year2 | 57591 | Year2 |
| Year3 | 67825 | Year3 |
| Total | 252081 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 699032 | CurrentYear |
| Year1 | 752661 | Year1 |
| Year2 | 793171 | Year2 |
| Year3 | 862154 | Year3 |
| Total | 3107018 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 409668 | CurrentYear |
| Year1 | 487425 | Year1 |
| Year2 | 518108 | Year2 |
| Year3 | 578128 | Year3 |
| Total | 1993329 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Holly Hughes | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | London Terrace Station PO Box 20394 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2129410012 | RecipientPhoneNumber |
| Form And Info And Materials | Letter | FormAndInfoAndMaterials |
| Submission Deadlines | None | SubmissionDeadlines |
| Restrictions On Awards | Museums | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Asheville Art Museum | |||||||
| 2 N Pack Square | Asheville | NC | 28801 | None | Public | Addition to Museum's Collection | $30,000 |
| Julie Collins Smith Museum | |||||||
| Auburn University | Auburn | AL | 36849 | None | Public | Addition to Museum's Collection | $26,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 56000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $14 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,250 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 166 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,264 | ExclusionAmount |
| Related Or Exempt Function Income | 166 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7430 | 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 | 600 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2400 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | Building | DescriptionOfProperty |
| Date Acquired | 1995-03-01 | DateAcquired |
| Cost Or Other Basis | 48795 | CostOrOtherBasis |
| Prior Years Depreciation | 20537 | PriorYearsDepreciation |
| Computation Method | 91 | ComputationMethod |
| Life | 40.0000 | Life |
| Current Year Expense | 1220 | CurrentYearExpense |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 150539 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 150539 | USGovtSecuritiesEOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 67455 | 67455 | 67455 | |
| Buildings | 48795 | 27038 | 27038 | 21757 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| Sculptures | 171175 | 115175 | 115175 |
| Interest receivable | 2115 | 2115 | 2115 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| Utilities | 295 | 295 | |
| Telephone | 457 | 457 | |
| Snowplowing | 80 | 80 | |
| Security | 826 | 826 | |
| Sculpture documentation | 189 | 189 | |
| Postage and delivery | 76 | 76 | |
| New York State annual fees | 100 | 100 | |
| Maintenance | 846 | 846 | |
| Liability insurance | 1640 | 1640 | |
| Investment fees | 452 | 452 | |
| Internet | 495 | 495 | |
| Fine arts insurance | 1000 | 1000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 166 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal excise taxes | Category |
| Amount | $478 | Amount |
Comments