The Barbara Goodman Raho Thank You URBN: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- The Barbara Goodman Raho Thank You URBN (EIN 27-4094053)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201201309349101725
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T12:54:36-00:00 | 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 | Foundation Source | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive | AddressLine1 |
| City | Fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | 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 | 274094053 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barbara Goodman Raho Thank You URBN Family Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARB | NameControl |
| Phone | 8008391754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara G Raho | Name |
| Title | President | Title |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey D Haskell | Name |
| Phone | 8008391754 | Phone |
| Date Prepared | 2012-05-03 | DatePrepared |
| 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 | 310946 | 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 | 17935 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17935 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -18831 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 376353 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 345213 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | -896 | TotalRevenueAndExpenses |
| Total Net Investment Income | 363148 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 3228 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 3228 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 3600 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 7817 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 24 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7793 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 14645 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3252 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7793 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 15300 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 15300 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 29945 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3252 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 23093 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -30841 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 359896 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst EOY | 23252 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 23252 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 364050 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 309957 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 287694 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 364050 | TotalAssetsBOY |
| Total Assets EOY | 333209 | TotalAssetsEOY |
| Total Assets EOYFMV | 310946 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 364050 | RetainedEarningsBOY |
| Retained Earnings EOY | 333209 | RetainedEarningsEOY |
| Total Net Assets BOY | 364050 | TotalNetAssetsBOY |
| Total Net Assets EOY | 333209 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 364050 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 333209 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 364050 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -30841 | ExcessOfRevenueOverExpenses |
| Subtotal | 333209 | Subtotal |
| Total Net Assets Fund Balances EOY | 333209 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Publicly-traded Securities | DescriptionOfAsset |
| Gross Sales Price | 376353 | GrossSalesPrice |
| Cost Or Other Basis | 31140 | CostOrOtherBasis |
| Gain Or Loss | 345213 | GainOrLoss |
| Gains Minus Excess Or Losses | 345213 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 345213 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Noncharitable Assets Year1 | 176364 | NoncharitableAssetsYear1 |
| Net Noncharitable Assets | 326490 | NetNoncharitableAssets |
| One Percent Net Investment Income | 3599 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3599 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 23093 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 3599 | InvestmentIncomeExciseTax |
| Subtotal | 3599 | Subtotal |
| Tax Based On Investment Income | 3599 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3600 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3600 | TotalCreditsAndPayments |
| Tax Paid Original Return | 3600 | TaxPaidOriginalReturn |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 1 | Overpayment |
| Amount Credited To Next Year | 1 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| 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 |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8008391754 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | 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 | false | UndistributedIncomePriorYears |
| 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 |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | true | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Barbara Goodman Raho | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | President / Director / Secretary | 001.00 | 0 |
| Emily L Raho | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | Vice President | 001.00 | 0 |
| Nicholas J Raho | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | Vice President | 001.00 | 0 |
| Joseph T Raho Jr | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 19809 | Vice President | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 306904 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 24558 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 331462 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 331462 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4972 | CashDeemedCharitable |
| Net Noncharitable Assets | 326490 | NetNoncharitableAssets |
| Minimum Investment Return | 16325 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 16325 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3599 | TaxBasedOnInvestmentIncome |
| Total Tax | 3599 | TotalTax |
| Distributable Amount Before Adj | 12726 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 12726 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 12726 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 23093 | ExpensesAndContributions |
| Qualifying Distributions | 23093 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3599 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 19494 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12726 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 773 | UndistributedIncomePriorYear |
| Qualifying Distributions | 23093 | QualifyingDistributions |
| Applied To Year1 | 773 | AppliedToYear1 |
| Applied To Current Year | 12726 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 9594 | RemainingDistriFromCorpus |
| Total Corpus | 9594 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 9594 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 9594 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Barbara Goodman Raho | ContributingManager |
| 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 | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CITY SQUASH INC | |||||||
| PO BOX 619 | BRONX | NY | 10458 | N/A | 509(a)(1) | Capital Campaign | $2,500 |
| CYSTIC FIBROSIS FDN HEADQUARTERS | |||||||
| 6931 ARLINGTON RD STE 200 | BETHESDA | MD | 20814 | N/A | 509(a)(1) | Charitable Event | $1,000 |
| FRESH AIR FUND | |||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | N/A | 509(a)(1) | Charitable Event | $200 |
| HYPERTROPHIC CARDIOMYOPAPHY RESEARC | |||||||
| PO BOX 292 | RYE | NY | 10580 | N/A | 509(a)(1) | General Unrestricted | $150 |
| NEW YORK STEM CELL FOUNDATION INC | |||||||
| 1995 BROADWAY STE 600 | NEW YORK | NY | 10023 | N/A | 509(a)(1) | General Unrestricted | $150 |
| PART OF THE SOLUTION INC | |||||||
| 2763 WEBSTER AVE | BRONX | NY | 10458 | N/A | 509(a)(1) | Building Campaign | $2,500 |
| REACH PREP INC | |||||||
| 2777 SUMMER ST STE 209B | STAMFORD | CT | 06905 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| RYE COUNTRY DAY SCHOOL | |||||||
| POST RD AND CEDAR ST | RYE | NY | 10580 | N/A | 509(a)(1) | General Unrestricted | $550 |
| SQUASHBUSTERS INC | |||||||
| 795 COLUMBUS AVE | ROXBURY | MA | 02120 | N/A | 509(a)(1) | Charitable Event | $1,000 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | N/A | 509(a)(1) | Annual Campaign | $250 |
| THE WHARTON SCHOOL ANNUAL GIVING FU | |||||||
| 3733 SPRUCE ST 344 VANCE HALL | PHILADELPHIA | PA | 19104 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | N/A | 509(a)(1) | Annual Campaign | $1,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNS | |||||||
| 601 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | N/A | 509(a)(1) | General Unrestricted | $1,000 |
| UNIVERSITY OF PENNSYLVANIA WEIGHTMA | |||||||
| 437 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | N/A | 509(a)(1) | Mens Squash Division | $500 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF | |||||||
| 21 LOCUST AVE | RYE | NY | 10580 | N/A | 509(a)(1) | Strong Kids Campaign | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 15300 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,935 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$18,831 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$896 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -896 | 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 |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (8 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 416 shares of COHEN STEERS GLOBAL REALTY SHARES, INC CLASS A CSFAX | 17131 | 15231 |
| 30872 shares of FRANK CUSTODIAN INCM SR CL A FKINX | 68798 | 64831 |
| 9041 shares of HENDERSON GLOBAL EQUITY INCOME FUND CLASS A HFQAX | 68314 | 62384 |
| 1518 shares of LOOMIS SAYLES ABSOLUTE STRATEGIES LABAX | 15500 | 14179 |
| 909 shares of LOOMIS SAYLES FDS STRATEGIC INCM FD CL A TR II NEFZX | 13592 | 13059 |
| 4709 shares of PIMCO FUNDS PACIFIC INVESTMENT MANAGEMENT PAUAX | 49541 | 46948 |
| 4278 shares of PIMCO GLOBAL MULTI ASSET FUND CL A PGMAX | 49557 | 45732 |
| 2041 shares of TEMPLETON GLOBAL BOND FUND - CLASS A TPINX | 27524 | 25330 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| Administrative Fees | 2668 | 2668 | |
| Administrative SetUp Fee | 3750 | 3750 | |
| Bank Charges | 24 | 24 | |
| Delaware Incorporation Fees | 500 | 500 | |
| IRS Application Fees | 850 | 850 | |
| State or Local Filing Fees | 25 | 25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | Category |
| Amount | $3,228 | Amount |
| Net Investment Income | 3228 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Estimated Tax for 2011 | Category |
| Amount | $3,600 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments