SCHOENHUT FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCHOENHUT FAMILY FOUNDATION INC (EIN 27-3971234)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349100099
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T07:10:15-08:00 | 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 | ELLIOT STEINBERG CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 West 34th Street Floor 18 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10120 | 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 | 273971234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOENHUT FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 5166245803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o f schoenhut 311 calf farm rd | AddressLine1 |
| City | mill neck | City |
| State | NY | State |
| ZIP Code | 11765 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED W SCHOENHUT | Name |
| Title | President | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elliot Steinberg | Name |
| PTIN | P00921729 | PTIN |
| Phone | 2129462668 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1001575 | 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 | 23907 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 23907 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 23907 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 426 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 426 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 426 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 24333 | TotalRevenueAndExpenses |
| Total Net Investment Income | 24333 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 24333 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 704 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 704 | LegalFeesAdjNetIncm |
| Accounting Fees Rev And Expnss | 1750 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1750 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 891 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 657 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 891 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 7052 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 6952 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 7052 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 10397 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7609 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 10397 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 47754 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 47754 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 58151 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7609 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 10397 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 47754 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -33818 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16724 | NetInvestmentIncome |
| Adjusted Net Income | 13936 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 61854 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 8140 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 8140 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 935767 | InvestmentsOtherBOY |
| Investments Other EOY | 956366 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 991324 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 2814 | OtherAssetsBOY |
| Other Assets EOY | 2111 | OtherAssetsEOY |
| Other Assets EOYFMV | 2111 | OtherAssetsEOYFMV |
| Total Assets BOY | 1000435 | TotalAssetsBOY |
| Total Assets EOY | 966617 | TotalAssetsEOY |
| Total Assets EOYFMV | 1001575 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1000435 | UnrestrictedBOY |
| Unrestricted EOY | 966617 | UnrestrictedEOY |
| Total Net Assets BOY | 1000435 | TotalNetAssetsBOY |
| Total Net Assets EOY | 966617 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1000435 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 966617 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1000435 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -33818 | ExcessOfRevenueOverExpenses |
| Subtotal | 966617 | Subtotal |
| Total Net Assets Fund Balances EOY | 966617 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 334 | InvestmentIncomeExciseTax |
| Subtotal | 334 | Subtotal |
| Tax Based On Investment Income | 334 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 285 | TaxPaidWithExtension |
| Total Credits And Payments | 285 | TotalCreditsAndPayments |
| Tax Due | 49 | 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 | 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 ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5166245803 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o f schoenhut 311 calf farm rd | AddressLine1 |
| City | mill neck | City |
| State | NY | State |
| ZIP Code | 117651203 | 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 (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRISTOPHER J SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | 0 |
| ZACHARY J SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | 0 |
| FRED W SCHOENHUT V | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | 0 |
| SARAH H SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Director | 2.00 | 0 |
| LAURIE E SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | V PRES & SEC | 5.00 | 0 |
| FRED W SCHOENHUT | ||||||
| 311 CALF FARM ROAD | MILL NECK | NY | 11765 | Pres & TREAS | 5.00 | 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 | 940680 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 34997 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 975677 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 975677 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 14635 | CashDeemedCharitable |
| Net Noncharitable Assets | 961042 | NetNoncharitableAssets |
| Minimum Investment Return | 48052 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 48052 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 334 | TaxBasedOnInvestmentIncome |
| Total Tax | 334 | TotalTax |
| Distributable Amount Before Adj | 47718 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 47718 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 47718 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 47754 | ExpensesAndContributions |
| Qualifying Distributions | 47754 | QualifyingDistributions |
| Adj Qualifying Distributions | 47754 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 47718 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 47754 | UndistributedIncomePriorYear |
| Qualifying Distributions | 47754 | QualifyingDistributions |
| Applied To Year1 | 47754 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Undistributed Income CY | 47718 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FRED W SCHOENHUT | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient RelationshipRecipientRelationship |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 34TH ST CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | HOSPITAL | HEALTH CARE FOR CHILDREN | $250 | |
| PAUL ANGELA SALVATORE SCHOLARSHIP F | |||||||
| 138 BROOKSTONE PARK | NEWMAN | GA | 30265 | SCHOOL | SCHOLARSHIP TO OUTSTANDING UNDERGRADUATE STUDENTS | $250 | |
| JAMES DORIS BOYLE MEMORIAL FUND | |||||||
| 209 VAN FLEET AVE | PLAINFIELD | NJ | 07080 | 501(c)3 | HURRICANE SANDY RELIEF | $2,000 | |
| NORTH SHORELIJ HEALTHCARE SYSTEM FO | |||||||
| 125 COMMUNITY DRIVE | GREAT NECK | NY | 11021 | 501(c)3 | HEALTH CARE DONATION | $500 | |
| ABILITIES INC | |||||||
| 2011 I U WILLETS RD | ALBERTSON | NY | 11507 | 501(c)3 | PREPARE INDIVIDUALS WITH DISABILITIES FOR ENTRY TO THE WORKFORCE | $500 | |
| THE HAYGROUND SCHOOL | |||||||
| 151M MITCHELLS LANE PO BOX 1827 | BRIDGEHAMPTON | NY | 11932 | SCHOOL | EDUCATIONAL DONATION | $250 | |
| CLARKSON UNIVERSITY | |||||||
| 203 WOODSTOCK LODGE BOX 5515 | POTSDAM | NY | 13699 | SCHOOL | EDUCATIONAL DONATION | $2,000 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 161 COLLEGE AVE | MEDFORD | MA | 02155 | SCHOOL | FOR BENEFIT OF MEN'S LACROSSE PROGRAM | $4,004 | |
| TUFTS UNIVERSITY | |||||||
| 80 GEORGE STREET | MEDFORD | MA | 02155 | 501(c)3 | EDUCATIONAL DONATION | $1,000 | |
| GAY MEN'S HEALTH CRISIS INC | |||||||
| 446 WEST 33 STREET | NEW YORK | NY | 10001 | 501(c)3 | DONATE TO THE ORGANIZATION'S FIGHT AGAINST HIV/AIDS | $3,000 | |
| THE TREVOR PROJECT | |||||||
| 8704 SANTA MONICA BLVD STE 200 | WEST HOLLYWOOD | CA | 90069 | 501(c)3 | DONATION TO HELP PREVENT YOUTH SUICIDE | $1,500 | |
| COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | SCHOOL | DONATION TO POST BACCALAUREATE VETERINARY PROGRAM | $2,000 | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT ST ROOM 433 | PHILADELPHIA | PA | 19104 | SCHOOL | PENN VETERINARY FUND DONATION | $2,000 | |
| STUDENT CHAPTER AMER VET MEDICAL AS | |||||||
| 1900 COFFEY ROAD | COLUMBUS | OH | 43210 | SCHOOL | EDUCATIONAL DONATION | $4,000 | |
| ST ANDREW CHURCH | |||||||
| 122 DIVISION STREET | SAG HARBOR | NY | 11963 | CHURCH | RELIGIOUS EDUCATION | $1,000 | |
| GULLS AMATEUR HOCKEY ASSOCIATION | |||||||
| 40 UNDERHILL BLVD | SYOSSET | NY | 11791 | 501(c)3 | HURRICANE SANDY RELIEF TO FAMILIES | $2,000 | |
| VILLAGE OF RENSSELAER FALLS PLAYGRO | |||||||
| PO BOX 154 | RENSSELAER FALLS | NY | 13680 | VILLAGE | CONSTRUCTION & MAINTENANCE OF PLAYGROUND | $1,500 | |
| UNIV OF NOTRE DAME NY REGIONAL OFFI | |||||||
| 10 EAST 40TH STREET SUITE 1901 | NEW YORK | NY | 10016 | SCHOOL | PLAY LIKE A CHAMPION TODAY FUND TO BENEFIT YOUTH SPORTS | $5,000 | |
| UNIVERSITY OF NOTRE DAME | |||||||
| 124 CORBY HALL | NOTRE DAME | IN | 46556 | SCHOOL | RESTRICTED GIFT TO ST EDWARD'S HALL | $4,000 | |
| RENSSELAER FALLS CEMETERY ASSOCIATI | |||||||
| PO BOX 75 | RENSSELAER FALLS | NY | 13680 | 501(c)3 | CEMETERY MAINTENANCE | $1,500 | |
| THE BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | 501(c)3 | PROMOTE EDUCATIONAL WELFARE OF STUDENTS | $500 | |
| EMERGENCY CHILDREN'S HEALTH ORGANIZ | |||||||
| 4288 ARTHUR KILL ROAD SUITE 4 | STATEN ISLAND | NY | 10309 | 501(c)3 | FAMILY ASSISTANCE | $2,000 | |
| THE CHURCH OF ST DOMINIC- DAILY HOP | |||||||
| 93 Anstice St | Oyster Bay | NY | 11771 | church | RELIGOUS EDUCATION | $1,000 | N/A |
| HOLY CHILD ACADEMY | |||||||
| 25 Store Hill Road | Old Westbury | NY | 11568 | school | EDUCATIONAL DONATION | $1,000 | N/A |
| AMERICAN FRIENDS OF FUNDACION CARDI | |||||||
| 9918 MEADOWLARK RD | VIENNA | VA | 22182 | 501(c)3 | ASSISTANCE TO INDIVIDUALS | $1,000 | N/A |
| THE HERMANSKY-PUDLAK SYNDROME NETWO | |||||||
| I SOUTH ROAD | OYSTER BAY | NY | 11771 | 501(c)3 | SUPPORT TO INDIVIDUALS AFFECTED BY DISEASE | $1,500 | N/A |
| CHAMINADE HIGH SCHOOL | |||||||
| 340 JACKSON AVE | MINEOLA | NY | 11501 | school | DONATION TO SCHOOL TORCH FUND | $1,000 | N/A |
| DEBRA OF AMERICA | |||||||
| 16 EAST 41 STREET 3RD FL | NEW YORK | NY | 10017 | 501(c)3 | PROGRAM SERVICES TO INDIVIDUALS AFFECTED BY DISEASE | $1,500 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 47754 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 23907 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 426 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 24333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 24333 | 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 | TAX RETURN PREPARATION | Category |
| Amount | $1,750 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1750 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | Category |
| Amount | $704 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 704 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGANIZATION COSTS | Description |
| BOY Book Value | 2814 | BOYBookValue |
| EOY Book Value | 2111 | EOYBookValue |
| EOYFMV | 2111 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| NYS ANNUAL REPORT FEE | 100 | 100 | |
| INVESTMENT ADVISORY FEES | 6952 | 6952 | 6952 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 426 | RevenueAndExpensesPerBooks |
| Net Investment Income | 426 | NetInvestmentIncome |
| Adjusted Net Income | 426 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| FOREIGN TAXES PAID | $657 | 657 | 657 |
| FEDERAL EXCISE TAX | $234 | 234 |
Comments