WRIGHT-HAGER FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WRIGHT-HAGER FOUNDATION INC (EIN 22-3736451)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202431209349100018
- Schema version
- 2023v5.0
- 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 Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T06:04:33-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463729406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mahon McKenzie & Colson CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 Highway 34 | AddressLine1Txt |
| City | Manasquan | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223736451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WRIGHT-HAGER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WRIG | BusinessNameControlTxt |
| Phone | 7328921000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 TRENTON AVE | AddressLine1Txt |
| City | POINT PLEASANT BEACH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN H WEST | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN H | PersonFirstNm |
| Person Last | WEST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD W MAHON CPA | PreparerPersonNm |
| PTIN | P00365493 | PTIN |
| Phone | 7327228777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,751,970 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $40,584 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $40,584 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $40,584 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $67,571 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,571 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $67,571 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $88,382 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,871,794 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $88,382 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $87,793 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $196,537 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $196,537 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $195,948 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,540 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,540 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $505 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $505 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $24,113 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,053 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,158 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,558 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $183,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $183,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $212,858 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,558 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $188,300 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$16,321 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $171,979 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $195,948 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $144,335 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $226,896 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $226,896 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,060,641 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,102,187 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,575,039 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,138,281 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $982,326 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $950,035 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,343,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,311,409 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,751,970 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,343,257 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,311,409 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,343,257 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,311,409 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,343,257 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,311,409 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,343,257 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$16,321 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,326,936 | SubtotalAmt |
| Other Decreases | $15,527 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,311,409 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MORGAN STANLEY A/C | P | $340,000 | $340,544 | -$544 | -$544 |
| MORGAN STANLEY A/C | P | $51,367 | $83,815 | -$32,448 | -$32,448 |
| MORGAN STANLEY A/C | P | $1,479,838 | $1,359,053 | $120,785 | $120,785 |
| Capital Gain Dividends | $589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $88,382 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $87,793 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,391 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,391 | SubtotalAmt |
| Tax Based On Investment Income | $2,391 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,060 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,060 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,331 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN H WEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329967553 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MMCE 2444 HIGHWAY 34 STE C | AddressLine1Txt |
| City | MANASQUAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN OLANDER | ||||||
| 1110 BENEDICT ST | POINT PLEASANT | NJ | 08742 | Director | 0.00 | $0 |
| MICHAEL J WEBB | ||||||
| 165 SUNLIGHT DRIVE | DILLON | CO | 80435 | Director | 0.00 | $0 |
| SUSAN H WEST | ||||||
| 16050 WEST BAY DR 153 | JUPITER | FL | 33477 | President | 0.00 | $0 |
| ROBERT B WEST | ||||||
| 16050 WEST BAY DR 153 | JUPITER | FL | 33477 | Treasurer | 0.00 | $0 |
| AMY S HOCHREITER | ||||||
| 29 LYME ROAD | HANOVER | NH | 03755 | Director | 0.00 | $0 |
| LAURIE HAGER | ||||||
| 208 STONE RIDGE DR | DOVER | DE | 19901 | Director | 0.00 | $0 |
| JUSTIN HAGER | ||||||
| 2520 ALLENWOOD-LAKEWOOD ROAD | HOWELL | NJ | 07731 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,495,008 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $213,027 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,708,035 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,708,035 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,621 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,652,414 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $182,621 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $182,621 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,391 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,391 | TotalTaxAmt |
| Distributable Before Adj | $180,230 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $180,230 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $180,230 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $188,300 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $188,300 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $180,230 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $183,008 | UndistributedIncomePYAmt |
| Qualifying Distributions | $188,300 | QualifyingDistributionsAmt |
| Applied To Year1 | $183,008 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,292 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $174,938 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN H WEST | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16050 WEST BAY DR 153 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7322231177 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING ON ORGANIZATION'S LETTERHEAD | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STEP OF FAITH MINISTRY | |||||||||||
| PO BOX 805 | BRICK | NJ | 08723 | NONE | PC | GENERAL SUPPORT | $20,000 | ||||
| FOOD BANK OF DELAWARE | |||||||||||
| 1041 MATTLIND WAY | MILFORD | DE | 19963 | NONE | PC | 1/2 TO BACKPACK PROGRAM | $10,000 | ||||
| THE UPPER VALLEY HAVEN | |||||||||||
| 713 HARTFORD AVENUE | WHITE RIVER JUNCTION | VT | 05001 | NONE | PC | FOOD SHELF | $25,000 | ||||
| HOWELL POLICE ATHLETIC LEAGUE | |||||||||||
| PO BOX 713 | HOWELL | NJ | 07731 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| ASLAN YOUTH MINISTRIES | |||||||||||
| 255 HARDING ROAD | RED BANK | NJ | 07701 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| EDNA W RUNNER TUTORIAL CENTER | |||||||||||
| 7187 CHURCH STREET | JUPITER | FL | 33458 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||
| UPPER VALLEY HUMANE SOCIETY | |||||||||||
| 300 OLD ROUTE 10 | ENFIELD | NH | 03748 | NONE | PC | GENERAL SUPPORT | $8,000 | ||||
| THE HANOVER IMPROVEMENT SOCIETY | |||||||||||
| PO BOX 106 | HANOVER | NH | 03755 | NONE | PC | GENERAL SUPPORT | $20,000 | ||||
| ALLAIRE COMMUNITY FARM | |||||||||||
| 2840 ALLAIRE ROAD | WALL | NJ | 07719 | NONE | PC | GENERAL SUPPORT | $6,500 | ||||
| THE TREVOR PROJECT | |||||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | NONE | PC | GENERAL SUPPORT | $7,500 | ||||
| CODE PURPLE KENT COUNTY | |||||||||||
| 1235 E DIVISION STREET | DOVER | DE | 19901 | NONE | PC | GENERAL SUPPORT | $6,000 | ||||
| PROTECT OUR WINTERS | |||||||||||
| 4676 BROADWAY STREET | BOULDER | CO | 80304 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| FULFILL | |||||||||||
| 330 ROUTE 66 | NEPTUNE | NJ | 07753 | NONE | PC | GENERAL SUPORT | $10,000 | ||||
| KOMEN SOUTH FL | |||||||||||
| 1309 N FLAGLER DR 5 | WEST PALM BEACH | FL | 33401 | NONE | PC | GENERAL SUPPORT | $200 | ||||
| FIRST NATIONS DEVELOPMENT INST | |||||||||||
| 2432 MAIN ST 2ND FLOOR | LONGMONT | CO | 80501 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| LA PUENTA HOME INC | |||||||||||
| PO BOX 1235 | ALAMOSA | CO | 81101 | NONE | PC | FOOD BANK NETWORK OF SAN LUIS VALLEY | $7,500 | ||||
| AMERICAN WHITEWATER | |||||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| THE WATERWHEEL FOUNDATION | |||||||||||
| PO BOX 4400 | BURLINGTON | VT | 05406 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| SURFERS HEALING | |||||||||||
| PO BOX 1267 | SAN JUAN CAPISTRANO | CA | 92693 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| VISIONS OF HANOVER | |||||||||||
| 10 DIXON AVE | CONCORD | NH | 03301 | NONE | PF | GENERAL SUPPORT | $2,500 | ||||
| WALK YOUR WAY | |||||||||||
| 85 NORTH STATE ST | CONCORD | NH | 03301 | NONE | PC | GENERAL SUPPORT | $1,000 | ||||
| CARTER COMMUNITY BLDG ASSOC | |||||||||||
| 1 TAYLOR ST | LEBANON | NH | 03766 | NONE | PC | GENERAL SUPPORT | $6,500 | ||||
| SPINA BIFIDA ASSOCIATION | |||||||||||
| 1600 WILSON BLVD | ARLINGTON | VA | 22209 | NONE | PC | GENERAL SUPPORT | $4,000 | ||||
| UNIQUE | |||||||||||
| NONE | PC | GENERAL SUPPORT | $4,000 | THE STABLES STATION RD WEST | Oxted | UK | RH8 9EE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $183,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,584 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $67,571 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $88,382 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $196,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $196,537 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,540 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,540 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENTS | Desc |
| Amt | $15,527 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $24,053 | $24,053 | |
| NJ ANNUAL REPORT | $60 | $60 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES WITHHELD | CategoryTxt |
| Amt | $505 | Amt |
| Net Investment Income | $505 | NetInvestmentIncomeAmt |
Comments