BETA

FREED FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FREED FOUNDATION INC (EIN 52-6047591)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-04
IRS object ID
202621249349101407
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-04T07:04:46-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471589057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ferraro & Ferraro CPAs PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 SE Ocean Blvd 005AddressLine1Txt
CityStuartCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526047591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FREED FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREEBusinessNameControlTxt
Phone7722835001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12336 SE OCEAN BLVD 29AddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH FREEDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS A FERRARO CPAPreparerPersonNm
PTINP01784138PTIN
Phone7722835001PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,067,135FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$103,184InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$103,184InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$472,893DividendsRevAndExpnssAmt
Dividends Net Invst Incm$472,893DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,347,636NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,543,792GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,347,636CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$201OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,923,914TotalRevAndExpnssAmt
Total Net Invst Incm$1,923,713TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$140,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$35,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$105,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$19,878PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$4,969PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$14,908PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$5,930LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,482LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$4,448LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,625AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,875AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$116,887OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$116,887OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$35,313TaxesRevAndExpnssAmt
Taxes Net Invst Incm$27,281TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$8,032TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$12,000OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$730OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$730OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$337,238TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$187,974TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$137,263TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$874,320ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$874,320ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,211,558TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$187,974TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,011,583TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$712,356ExcessRevenueOverExpensesAmt
Net Investment Income$1,735,739NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$986,862CashBOYAmt
Cash EOY$1,114,636CashEOYAmt
Cash EOYFMV$1,114,636CashEOYFMVAmt
US Government Obligations BOY$14,171,786USGovernmentObligationsBOYAmt
US Government Obligations EOY$14,757,901USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$22,952,499USGovtObligationsEOYFMVAmt
Total Assets BOY$15,158,648TotalAssetsBOYAmt
Total Assets EOY$15,872,537TotalAssetsEOYAmt
Total Assets EOYFMV$24,067,135TotalAssetsEOYFMVAmt
Other Liabilities BOY$7,295OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,828OtherLiabilitiesEOYAmt
Total Liabilities BOY$7,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,828TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$15,151,353CapitalStockBOYAmt
Capital Stock EOY$15,863,709CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$15,151,353TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,863,709TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,158,648TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,872,537TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,151,353TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$712,356ExcessRevenueOverExpensesAmt
Subtotal$15,863,709SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,863,709TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED NORTHERN TRUST - 43-63848P2025-01-012025-12-31$854,020$859,597-$5,577-$5,577
SEE ATTACHED NORTHERN TRUST - 43-63848P2024-01-012025-12-31$3,684,789$2,336,559$1,348,230$1,348,230
Capital Gain Dividends$4,983
FieldValueIRS element (for citing)
Capital Gain Net Income$1,347,636CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$24,127InvestmentIncomeExciseTaxAmt
Subtotal$24,127SubtotalAmt
Tax Based On Investment Income$24,127TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,043EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$18,043TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$255EsPenaltyAmt
Tax Due$6,339TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH FREEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7722835001PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12336 SE OCEAN BLVD 29AddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34996ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELIZABETH FREED
2336 SE OCEAN BLVD 29STUARTFL34996President35.00$140,000
NICHOLAS A DOTOLI
126 ORCHID CTTOMS RIVERNJ08754BOARD MEMBER0.00$0
SEAN MORELAND
4 CAUFIELD PLACENEWTONPA18940BOARD MEMBER0.00$0
NICOLE BUCCINO
381 GATES HILL RDMIDDLEBURGHNY12122BOARD MEMBER0.00$0
MARJORIE HANLEY
5424 SE REEF WAYSTUARTFL34997BOARD MEMBER0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$21,632,370AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$471,105AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,103,475TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$22,103,475AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$331,552CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,771,923NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,088,596MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,088,596MinimumInvestmentReturnAmt
Tax Based On Investment Income$24,127TaxBasedOnInvestmentIncomeAmt
Total Tax$24,127TotalTaxAmt
Distributable Before Adj$1,064,469DistributableBeforeAdjAmt
Distributable Before Ded$1,064,469DistributableBeforeDedAmt
Distributable As Adjusted$1,064,469DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,011,583ExpensesAndContributionsAmt
Qualifying Distributions$1,011,583QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,064,469DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$151,396ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$151,396TotalExcessDistributionCyovAmt
Qualifying Distributions$1,011,583QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,011,583AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$52,886ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$52,886ExcessDistributionCyovAppCYAmt
Total Corpus$98,510TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$98,510ExcessDistriCyovToNextYrAmt
Excess From Year4$98,510ExcessFromYear4Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NORTH SHORE ANIMAL LEAGUE AMERICA
16 LEWYT STPORT WASHINGTONNY11055NONEPCUNLIMITED USE$50,000
FLAMINGO GARDENS
3750 S FLAMINGO RDDAVIEFL33330NONEPCUNLIMITED USE$20,000
HIBISCUS CHILDREN'S CENTER INC
4001 NE SAVANNAH RDJENSEN BEACHFL34957NONEPCUNLIMITED USE$120,000
THE CROSSROADS CLUB
1700 LAKE IDA RDDELRAY BEACHFL33445NONEPCUNLIMITED USE$59,000
FRIENDS OF MACARTHUR BEACH STATE PA
10900 JACK NICKLAUS DRIVENORTH PALM BEACHFL33408NONEPCUNLIMITED USE$84,820
COMMUNITY FOUNDATION OF MARTIN COUN
851 SE MONTEREY COMMONS BLVDSTUARTFL34996NONEPCUNLIMITED USE$200,000
HISTORICAL SOCIETY OF MARTIN COUNTY
825 NE OCEAN BLVDSTUARTFL34996NONEPCUNLIMITED USE$50,000
REVIVE CHURCH
8851 SW OLD KANSAS AVENUESTUARTFL34997NONEPCUNLIMITED USE$20,000
FOUNDATION FIGHTING BLINDNESS
6925 OAKLAND MILLS RD 701COLUMBIAMD21045NONEPCUNLIMITED USE$25,000
NEW SCHOOL OF MONMOUTH COUNTY
1088 WAYSIDE ROADOAKHURSTNJ07755NONEPCUNLIMITED USE$25,000
STRONGPOINT THEINERT RANCH
PO BOX 604SHELTER ISLAND HEIGHNY11965NONEPCUNLIMITED USE$7,500
STEPHEN WISE FREE SYNAGOGUE
30 WEST 68TH STNEW YORKNY10023NONEPCUNLIMITED USE$63,000
PROJECT LIFT
12050 SE LANTANA AVEHOBE SOUNDFL33455NONEPCUNLIMITED USE$75,000
COBIES COTTAGE
916 NE BANYAN TREE DRIVEJENSEN BEACHFL34957NONEPCUNLIMITED USE$5,000
TRENTON YOUTH WRESTLING LEARNING CE
PO BOX 55196TRENTONNJ08638NONEPCUNLIMITED USE$25,000
FCDCNJ
PO BOX 1418TOMS RIVERNJ08754NONEPCUNLIMITED USE$10,000
GINGERS PET FOOD PANTRY
5113 SEAGRAPE DRFORT PIERCEFL34982NONEPCUNLIMITED USE$5,000
ELEV8 HOPE
3700 SE SALERNO RDSTUARTFL34997NONEPCUNLIMITED USE$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$874,320TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$103,184RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$472,893RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$201RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,347,636RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,923,914RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,923,914TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,500Amt
Net Investment Income$1,625NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,875DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$5,930LegalFeesAmt
Net Investment Income$1,482NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,448DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE EXPENSEDesc
Revenue And Expenses Per Books$730RevenueAndExpensesPerBooksAmt
Net Investment Income$730NetInvestmentIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$201RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$3EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENTCategoryTxt
Amt$116,887Amt
Net Investment Income$116,887NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$16,000$16,000
FOREIGN TAXES$8,603$8,603
PAYROLL TAXES$10,710$2,678$8,032

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