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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 2, 2024
- Return Version
- 2023v7.0
Filing and Contact Details
Filer
- Filer Name
- Danem Foundation
- EIN
- 94-3304594
- Phone
- 6465882925
- Address
- C/O REID 462 7TH AVENUE 16TH FL, NEW YORK, NY 10018
Signing Officer
- Name
- Thomas a Hahn
- Title
- Trustee
- Signed
- 2024-08-02
Preparer
- Firm
- Reid Tax & Advisory Services LLC
- Address
- 462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
- Preparer
- Levi Herzog CPA
- Phone
- 2122798430
Raw XML Appendix68 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REID CPAS LLP |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6465882925 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 462 SEVENTH AVENUE 16 FLOOR |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 6807125 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1618 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1618 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1800 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 1868 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1868 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1868 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | K-1 FROM LBC CREDIT PARNTER |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 1868 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 1868 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 182 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 182 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1800 |
| IRS990T/TotalTaxAmt | 0 | 182 |
| IRS990T/TotalTaxComputationAmt | 0 | 182 |
| IRS990T/TotalUBTIAmt | 0 | 868 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1868 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1868 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1868 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A HAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANEM FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O THOMAS HAHN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANE |
| ReturnHeader/Filer/EIN | 0 | 943304594 |
| ReturnHeader/Filer/PhoneNum | 0 | 6465882925 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O REID 462 7TH AVENUE 16TH FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920780479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REID TAX & ADVISORY SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 462 SEVENTH AVENUE 16TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122798430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEVI HERZOG CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-07T16:31:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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