ONYX & BREEZY FOUNDATION TR: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ONYX & BREEZY FOUNDATION TR (EIN 13-7437754)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-12
IRS object ID
202222559349101117
Schema version
2021v4.1
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)
Return2022-09-12T16:25:41-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261353113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREW ASGAR CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 EAST CENTRAL AVENUEAddressLine1Txt
CityPEARL RIVERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10965ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137437754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Onyx and Breezy FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONYXBusinessNameControlTxt
Phone8453518810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218A Route 17 N PO Box 857AddressLine1Txt
CityTuxedoCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark SheftsPersonNm
Person TitleTrusteePersonTitleTxt
Phone8453518810PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastSheftsPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew Asgar CPAPreparerPersonNm
PTINP00393587PTIN
Phone8459208630PhoneNum
Preparation2022-09-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$791,695FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$164,837ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$998InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$998InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$4,165GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$188CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$3,977GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$686GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$169,812TotalRevAndExpnssAmt
Total Net Invst Incm$998TotalNetInvstIncmAmt
Total Adj Net Incm$686TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,090TaxesRevAndExpnssAmt
Taxes Net Invst Incm$465TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$625TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$64,213OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$64,214OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$65,303TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$465TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$64,839TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$94,553ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$159,856TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$465TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$64,839TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,956ExcessRevenueOverExpensesAmt
Net Investment Income$533NetInvestmentIncomeAmt
Adjusted Net Income$686AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,950CashBOYAmt
Cash EOY$18,001CashEOYAmt
Cash EOYFMV$18,001CashEOYFMVAmt
Sav And Temp Cash Invst BOY$735,742SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$773,694SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$773,694SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$28,313AcctRcvblAmt
Acct Rcvbl BOY$52,835AcctRcvblBOYAmt
Acct Rcvbl EOY$28,313AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY$1,850PrepaidExpensesBOYAmt
Prepaid Expenses EOY$0PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$0PrepaidExpensesEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$802,377TotalAssetsBOYAmt
Total Assets EOY$820,008TotalAssetsEOYAmt
Total Assets EOYFMV$791,695TotalAssetsEOYFMVAmt
Accounts Payable BOY$9,225AccountsPayableBOYAmt
Accounts Payable EOY$16,900AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,900TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$793,152NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$803,108NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$793,152TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$803,108TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$802,377TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$820,008TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$793,152TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,956ExcessRevenueOverExpensesAmt
Subtotal$803,108SubtotalAmt
Tot Net Ast Or Fund Balances EOY$803,108TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$7SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$174EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$174TotalPaymentsAndCreditsAmt
Original Return Overpayment-$174OriginalReturnOverpaymentAmt
Overpayment$167OverpaymentAmt
Applied To ES Tax$167AppliedToESTaxAmt

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
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 Addressonyxandbreezy.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1The FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453518810PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1218A Route 17N PO Box 857AddressLine1Txt
CityTuxedo ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd
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
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mark Shefts
PO Box 656Tuxedo ParkNY10987Trustee10.00$0$0$0
Wanda Shefts
PO Box 656Tuxedo ParkNY10987Trustee30.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$769,693AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$769,693TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$769,693AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,545CashDeemedCharitableAmt
Net Vl Noncharitable Assets$758,148NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,907MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,907MinimumInvestmentReturnAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Total Tax$7TotalTaxAmt
Distributable Before Adj$37,900DistributableBeforeAdjAmt
Distributable Before Ded$37,900DistributableBeforeDedAmt
Distributable As Adjusted$37,900DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$64,839ExpensesAndContributionsAmt
Qualifying Distributions$64,839QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,900DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$81,012ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$113,015ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$46,098ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$78,174ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$41,278ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$359,577TotalExcessDistributionCyovAmt
Qualifying Distributions$64,839QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,900AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,939RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Total Corpus$386,516TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$81,012ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$305,504ExcessDistriCyovToNextYrAmt
Excess From Year4$113,015ExcessFromYear4Amt
Excess From Year3$46,098ExcessFromYear3Amt
Excess From Year2$78,174ExcessFromYear2Amt
Excess From Year1$41,278ExcessFromYear1Amt
Excess From Current Year$26,939ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMark SheftsContributingManagerNm
Contributing ManagerWanda SheftsContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMark SheftsRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 656AddressLine1Txt
CityTuxedo ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8453518810RecipientPhoneNum
Form And Info And MaterialsWrittenFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsAnimal Welfare RelatedRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Paws of War
127 Smithtown BlvdNesconsetNY11767N/AAnimal Care$10,000
Passaic County Paws
930Riverview DrTotowaNJ07512N/AAnimal Care$5,100
Safe Haven Animal Rescue
PO Box 972BentonTN37307N/AAnimal Care$3,500
Ruff Cuts Pet Grooming
12 Hicktory RdSloatsburgNY10974N/AAnimal Care$2,500
Peace 4 Paws
217 Center AveWestwoodNJ07675N/AAnimal Care$3,000
A Pathway to Hope
PO Box 165HawthorneNJ07507N/AAnimal Care$3,000
Various Transactions - Detail on Fi
218A Route 17N PO Box 857Tuxedo ParkNY10987N/AAnimal Care$64,325
Paw Warriors Inc
355 Spring Time StSpring HillFL34608N/AAnimal Care$3,128
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$94,553TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$998ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,005RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$998ExclusionAmt
Related Or Exempt Function Incm$2,005RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,003TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10Items offered for sale to advertise & create awareness of the
10organization and it's activities

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Mark Shefts
1PO Box 656Tuxedo ParkNY10987$53,235Yes (X)
Holly Maiz
2PO Box 31581Santa FeNM87594$5,000Yes (X)
Mark Shefts
3PO Box 656Tuxedo ParkNY10987$30,636Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertyAccessories, jewelry & misc. itemsNoncashPropertyDesc
Fair Market Value$30,636FairMarketValueAmt
Received2021-12-31ReceivedDt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Raffle Expense$658$659
Insurance$4,914$4,914
Bank & Processing Fees$3,226$3,226
Administrative Expense$50,000$50,000
Office & Other$2,124$2,124
Gala Expense$3,291$3,291

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryMerchandise SalesCategoryTxt
Gross Sales$4,165GrossSalesAmt
Cost Of Goods Sold$188CostOfGoodsSoldAmt
Net$3,977NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal & StateCategoryTxt
Amt$1,090Amt
Net Investment Income$465NetInvestmentIncomeAmt
Disbursements Charitable Prps$625DisbursementsCharitablePrpsAmt

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