DENISE A AND EUGENE W CHINERY FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DENISE A AND EUGENE W CHINERY FOUNDATION INC (EIN 22-3705537)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201201309349101060
- Schema version
- 2011v1.2
- 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 Corp Stock Schedule
- Land Etc Schedule2
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T14:10:46-05:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 Woodbridge Ctr Dr Ste 400 | AddressLine1 |
| City | Woodbridge | City |
| State | NJ | State |
| ZIP Code | 07095 | 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 | 223705537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE A& EUGENE CHINERY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % EUGENE W CHINERY | InCareOfName |
| Name Control | DENI | NameControl |
| Phone | 7327500900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O R KLEIN BDO USA LLP | AddressLine1 |
| Address Line2 | 90 WOODBRIDGE CENTER DRIVE | AddressLine2 |
| City | WOODBRIDGE | City |
| State | NJ | State |
| ZIP Code | 07095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE CHINERY | Name |
| Title | PRESIDENT/TREASURER | Title |
| Date Signed | 2012-04-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M Klein | Name |
| Phone | 7327500900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 361253 | 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 |
| Dividends Rev And Expnss | 8395 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 8395 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 138 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 7362 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 138 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 8533 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8533 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1405 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1405 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1405 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1405 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 14000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 14000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 15405 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1405 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 14000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -6872 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7128 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 674 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1027 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1027 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 203273 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 196048 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 360226 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 203947 | TotalAssetsBOY |
| Total Assets EOY | 197075 | TotalAssetsEOY |
| Total Assets EOYFMV | 361253 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 203947 | RetainedEarningsBOY |
| Retained Earnings EOY | 197075 | RetainedEarningsEOY |
| Total Net Assets BOY | 203947 | TotalNetAssetsBOY |
| Total Net Assets EOY | 197075 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 203947 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 197075 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 203947 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -6872 | ExcessOfRevenueOverExpenses |
| Subtotal | 197075 | Subtotal |
| Total Net Assets Fund Balances EOY | 197075 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| HOME DEPOT INC (LT) | P | 2005-11-14 | 2011-12-12 | 3955 | 4290 | -335 | -335 |
| TYCO INTL LTD (LT) | P | 2002-02-05 | 2011-03-07 | 3407 | 2934 | 473 | 473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 138 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 75434 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 366919 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.205588 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 22500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 317825 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.070794 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 52500 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 384927 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.136389 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 27700 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 423520 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.065404 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 22700 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 377076 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0602 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.538375 | TotalDistributionRatio |
| Average Distribution Ratio | 0.107675 | AverageDistributionRatio |
| Net Noncharitable Assets | 360327 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 38798 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 71 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 38869 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 14000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 143 | InvestmentIncomeExciseTax |
| Subtotal | 143 | Subtotal |
| Tax Based On Investment Income | 143 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Tax Due | 143 | 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 | EUGENE W CHINERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2124216377 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 UN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
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 | false | UndistributedIncomePriorYears |
| 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 |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EUGENE W CHINERY | ||||||
| 870 UN PLAZA | NEW YORK | NY | 10017 | PRES./TREAS. | 0 | 0 |
| DENISE A CHINERY | ||||||
| 870 UN PLAZA | NEW YORK | NY | 10017 | VICE PRES./SECY | 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 | 365814 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 365814 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 365814 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5487 | CashDeemedCharitable |
| Net Noncharitable Assets | 360327 | NetNoncharitableAssets |
| Minimum Investment Return | 18016 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18016 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 143 | TaxBasedOnInvestmentIncome |
| Total Tax | 143 | TotalTax |
| Distributable Amount Before Adj | 17873 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 17873 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 17873 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 14000 | 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 | 14000 | QualifyingDistributions |
| Adj Qualifying Distributions | 14000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17873 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 4024 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 7206 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 33443 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 6752 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 57220 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 108645 | TotalExcessDistriCarryover |
| Qualifying Distributions | 14000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 14000 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 3873 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 3873 | ExcessDistriCyovAppliedCY |
| Total Corpus | 104772 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 151 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 104621 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 7206 | ExcessFromYear4 |
| Excess From Year3 | 33443 | ExcessFromYear3 |
| Excess From Year2 | 6752 | ExcessFromYear2 |
| Excess From Year1 | 57220 | ExcessFromYear1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CHRISTIAN HEALTH CARE CENTER | |||||||
| 301 SICOMAC AVENUE | WYCKOFF | NJ | 07481 | NONE | PUBLIC | TO PROVIDE FUNDS FOR SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MEDICAL ILLNESSES | $500 |
| NY WEILL CORNELL MEDICAL CENTER | |||||||
| 525 EAST 68TH STREET | NEW YORK CITY | NY | 10065 | NONE | PUBLIC | TO PROVIDE FUNDS FOR SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MEDICAL ILLNESSES | $5,000 |
| FAMILY & CHILDREN ASSOCIATION | |||||||
| 100 EAST OLD COUNTRY ROAD | MINEOLA | NY | 11501 | NONE | PUBLIC | TO PROVIDE FUNDS FOR SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MEDICAL ILLNESSES | $2,500 |
| SPECTRUM FOR LIVING DEVELOPMENT INC | |||||||
| 210 RIVERVALE ROAD SUITE 6 | RIVER VALE | NJ | 07675 | NONE | PUBLIC | TO PROVIDE FUNDS FOR SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MEDICAL ILLNESSES | $1,000 |
| SPECTRUM FOR LIVING ENDORSMENT INC | |||||||
| 210 RIVERVALE ROAD SUITE 6 | RIVER VALE | NJ | 07675 | NONE | PUBLIC | TO PROVIDE FUNDS FOR SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MEDICAL ILLNESSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 14000 | 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 |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $8,395 | 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 | $138 | 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 | $8,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8533 | 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 PREPARATION | Category |
| Amount | $1,405 | Amount |
| Net Investment Income | 1405 | NetInvestmentIncome |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (8 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 500 EXXON MOBIL CORPORATION | 17061 | 42380 |
| 1500 GENERAL ELECTRIC | 48866 | 26865 |
| 400 MERCK & CO. | 18442 | 15080 |
| 1800 OCCIDENTAL PETE CORP | 29187 | 168660 |
| 400 PROCTOR & GAMBLE | 19856 | 26684 |
| 1000 TE CONNECTIVITY LTD | 22020 | 30810 |
| 300 TYCO | 14208 | 14013 |
| 850 HOME DEPOT | 26408 | 35734 |
Land Etc Schedule2 LandEtcSchedule2
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS RECEIVED | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
Comments