Form 990, Part VI, Section B, Line 11B
“N/A”
Scores are not available for this record yet.
Assets
Flat$0
Flat from 2018
Net Assets
Flat-$17,568
Flat from 2018
Liabilities
Flat$17,568
Flat from 2018
Revenue
Flat$0
Flat from 2018
Expenses
Flat$4,363
Flat from 2018
Net Income
Flat-$4,363
Flat from 2018
Conduct and support activities that will facilitate and promote an effective charitable sector through the provision of educational initiatives, technical assistance and strategic planning and guidance.
Conduct and support activities that will facilitate and promote an effective charitable sector.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-13,005 | $-17,568 | ▼ $4,563 |
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,005 | $17,568 | ▲ $4,563 |
| Total Liabilities | $13,005 | $17,568 | ▲ $4,563 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-13,005 | $-17,568 | ▼ $4,563 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
| Name | Title |
|---|---|
| Richard Mitthenthal | Director, President |
| Anne Sherman | Director, Secretary |
| David Mortimer | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $3,725 | - | $3,725 |
| Fees for Services Other | - | $481 | - | $481 |
| Fees for Services Legal | - | $139 | - | $139 |
| Interest | - | $18 | - | $18 |
| Total Functional Expenses | $0 | $4,363 | $0 | $4,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to the Tcc Group | $17,568 |
“N/A”
“UPON REQUEST”
“Corporation service fees: program service expenses 0. Management and general expenses 456. Fundraising expenses 0. Total expenses 456. Delaware corp fees: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
“PENALTY -200.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORPORATION SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. DELAWARE CORP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PENALTY -200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MITTENTHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/PhoneNum | 0 | 2123362310 |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:45:15 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANCHIN BLOCK & ANCHIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1375 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100187001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128403456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BELFER |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T19:02:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.