ALISON FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALISON FOUNDATION (EIN 20-0226054)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349102032
- 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
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T12:31:26-07:00 | 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 | WEALTH DESIGN SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 WESTFALL ROAD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | 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 | 200226054 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alison Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALIS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 W 72nd Street 3B | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Fielding | Name |
| Title | Secretary | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven G Schwartz CPA | Name |
| Phone | 5854423230 | 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 | 7767229 | 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 |
| Interest On Savings Rev And Expnss | 98550 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 98550 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 318418 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 318418 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 62027 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 107977 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 62027 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 478995 | TotalRevenueAndExpenses |
| Total Net Investment Income | 478995 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 600 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 13965 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 15415 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 600 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 398588 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 398588 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 414003 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 600 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 398588 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 64992 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 478395 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 21482 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 53459 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 53459 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 1359015 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 1346651 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 1371078 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 5519052 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 5611077 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 6342692 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 6899549 | TotalAssetsBOY |
| Total Assets EOY | 7011187 | TotalAssetsEOY |
| Total Assets EOYFMV | 7767229 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 6899549 | CapitalStockBOY |
| Capital Stock EOY | 7011187 | CapitalStockEOY |
| Total Net Assets BOY | 6899549 | TotalNetAssetsBOY |
| Total Net Assets EOY | 7011187 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6899549 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 7011187 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6899549 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 64992 | ExcessOfRevenueOverExpenses |
| Other Increases | 46646 | OtherIncreases |
| Subtotal | 7011187 | Subtotal |
| Total Net Assets Fund Balances EOY | 7011187 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 62027 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 58885 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 319000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6990769 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04563 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 315659 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5983528 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05276 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 346320 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7244300 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04781 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 395205 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8029108 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04922 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 375375 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7540175 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04978 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.24520 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04904 | AverageDistributionRatio |
| Net Noncharitable Assets | 7721659 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 378670 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4784 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 383454 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 398588 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 4784 | InvestmentIncomeExciseTax |
| Subtotal | 4784 | Subtotal |
| Tax Based On Investment Income | 4784 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7600 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7600 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 2816 | Overpayment |
| Amount Credited To Next Year | 2816 | 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 | 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 | Daniel Fielding | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5857385388 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 W 72nd Street 3B | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Daniel Fielding | ||||||
| 238 W 72nd Street 3B | New York | NY | 10023 | Secretary | 0.00 | 0 |
| Ronald H Fielding | ||||||
| 42 SURFSONG RD | Kiaweh Island | SC | 29455 | Trustee | 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 | 7746011 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 93237 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7839248 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 7839248 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 117589 | CashDeemedCharitable |
| Net Noncharitable Assets | 7721659 | NetNoncharitableAssets |
| Minimum Investment Return | 386083 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 386083 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4784 | TaxBasedOnInvestmentIncome |
| Total Tax | 4784 | TotalTax |
| Distributable Amount Before Adj | 381299 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 381299 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 381299 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 398588 | ExpensesAndContributions |
| Qualifying Distributions | 398588 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 4784 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 393804 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 381299 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 3677 | UndistributedIncomePriorYear |
| Qualifying Distributions | 398588 | QualifyingDistributions |
| Applied To Year1 | 3677 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 381299 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 13612 | RemainingDistriFromCorpus |
| Total Corpus | 13612 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 13612 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 13612 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Ronald H Fielding | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| SIMON GRADUATE SCHOOL OF BUSINESS | |||||||
| 305 SCHLEGEL HALL | ROCHESTER | NY | 14627 | None | Public | To support the goal of educating future business leaders. | $100,000 |
| AGASSIZ VILLAGE | |||||||
| 238 BEDFORD ST SUITE 8 | LEXINGTON | MA | 02420 | None | Public | To support the camp for youth ages eight to seventeen that strives to help children reach their full potential. | $40,000 |
| ST JOHN'S COLLEGE | |||||||
| 60 COLLEGE AVE | ANNAPOLIS | MD | 21401 | None | Public | To support the curriculum based on the reading, study and discussion of the most important books of the Western tradition. | $190,000 |
| EASTER SEALS UCP | |||||||
| 5171 GLENWOOD AVE SUITE 400 | RALEIGH | SC | 27612 | None | Public | To provide support for children with disabilities or special needs. | $14,000 |
| ROPER ST FRANCIS FOUNDATION | |||||||
| 125 DOUGHTY ST SUITE 790 | CHARLESTON | SC | 29403 | None | Public | To support the health and wellbeing of the Lowcountry community by providing equipment, facilities and experiences for the health care system. | $1,000 |
| GIBBES MUSEUM OF ART | |||||||
| 135 MEETING STREET | CHARLESTON | SC | 29401 | None | Public | To support the preservation and promotion of the art of Charleston, SC and the American South. | $500 |
| GEORGIA O'KEEFE MUSEUM | |||||||
| 217 JOHNSON ST | SANTA FE | NM | 87501 | None | Public | To support the museum dedicated to the exhibition of Georgia O'Keefes paintings, drawings and sculptures. | $50,000 |
| SPOLETO FESTIVAL USA | |||||||
| 14 GEORGE STREET | CHARLESTON | SC | 29401 | None | Public | To support the Charleston,SC festival which showcases artists in a distinctive program of opera,theater, dance physical theater, music and visual arts. | $2,500 |
| CODINGTON ELEMENTARY | |||||||
| 4321 CAROLINA BEACH RD | WILMINGTON | NC | 28412 | None | Public | To support the educational goals and family involvement in this year round school. | $588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 398588 | 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 | $98,550 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $318,418 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 62027 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $416,968 | ExclusionAmount |
| Related Or Exempt Function Income | 62027 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 478995 | 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 Fees | Category |
| Amount | $1,200 | Amount |
| Net Investment Income | 600 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NYS FILING FEES | Description |
| Revenue And Expenses Per Books | 250 | RevenueAndExpensesPerBooks |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJUSTMENT | Description |
| Amount | $46,646 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FEDERAL PY BALANCE DUE | $6,365 |
| FEDERAL ESTIMATES PD | $7,600 |
Comments