SCHAEFER FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCHAEFER FOUNDATION (EIN 22-6042871)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-21
IRS object ID
202411739349101001
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-21T15:23:46-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650421266PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CATARINEAU & GIVENS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18000 SW 117TH AVE STE 204AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331834809ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226042871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCHAEFER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHABusinessNameControlTxt
Phone3522581444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 FRESH POND ROADAddressLine1Txt
CityPONTE VERDA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM C SCHAEFERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6108457355PhoneNum
Signature2024-06-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastSCHAEFERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARMEN CATARINEAUPreparerPersonNm
PTINP01069740PTIN
Phone3055967883PhoneNum
Preparation2024-06-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$534,742FMVAssetsEOYAmt
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$42InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$42InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$42InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$12,673DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,673DividendsNetInvstIncmAmt
Dividends Adj Net Incm$12,673DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$56,116NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$342,153GrossSalesPriceAmt
Other Income Rev And Expnss$93OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$93OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$68,924TotalRevAndExpnssAmt
Total Net Invst Incm$12,715TotalNetInvstIncmAmt
Total Adj Net Incm$12,808TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$975AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$38TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$212OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,225TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,845ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,845ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$39,070TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,845TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$29,854ExcessRevenueOverExpensesAmt
Net Investment Income$12,715NetInvestmentIncomeAmt
Adjusted Net Income$12,808AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,966CashBOYAmt
Other Investments BOY$420,366OtherInvestmentsBOYAmt
Other Investments EOY$455,651OtherInvestmentsEOYAmt
Other Investments EOYFMV$534,742OtherInvestmentsEOYFMVAmt
Total Assets BOY$427,332TotalAssetsBOYAmt
Total Assets EOY$455,651TotalAssetsEOYAmt
Total Assets EOYFMV$534,742TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$427,332RetainedEarningBOYAmt
Retained Earning EOY$455,651RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$427,332TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$455,651TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$427,332TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$455,651TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$427,332TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$29,854ExcessRevenueOverExpensesAmt
Subtotal$457,186SubtotalAmt
Other Decreases$1,535OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$455,651TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$177InvestmentIncomeExciseTaxAmt
Subtotal$177SubtotalAmt
Tax Based On Investment Income$177TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Overpayment$823OverpaymentAmt
Applied To ES Tax$823AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
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 Line1CATARINEAU & GIVENS PABusinessNameLine1Txt
Business Name Line2CATARINEAU & GIVENS PABusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone3055967883PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18000 SW 117 AVENUE 204AddressLine1Txt
Address Line28000 SW 117 AVENUE 204AddressLine2Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd
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
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR JB SCHAEFER JR
161 HARDT HILL ROADBECHTELSVILLEPA19505PRESIDENT000.00$0$0$0
WILLIAM C SCHAEFER
1909 SW 106 TERRACEGAINESVILLEFL32607TREASURER000.00$0$0$0
TERRY A THOMPSON
79 MINE MOUNT ROADBERNARDSVILLENJ07924TRUSTEE000.00$0$0$0
JOSEPH H SCHAEFER
11167 MONET WOODS ROADPALM BEACH GARDENSFL33410TRUSTEE000.00$0$0$0
JANA K BOVINO
23 DUNKIN DRIVEWASHINGTON CROSSINGPA18977SECRETARY000.00$0$0$0
MIMI ARMSTRONG
1917 WILL SCARLET LANESANTA ROSACA95405TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$534,742AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$534,742TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$534,742AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,021CashDeemedCharitableAmt
Net Vl Noncharitable Assets$526,721NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,336MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,336MinimumInvestmentReturnAmt
Tax Based On Investment Income$177TaxBasedOnInvestmentIncomeAmt
Total Tax$177TotalTaxAmt
Distributable Before Adj$26,159DistributableBeforeAdjAmt
Distributable Before Ded$26,159DistributableBeforeDedAmt
Distributable As Adjusted$26,159DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,845ExpensesAndContributionsAmt
Qualifying Distributions$37,845QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$26,159DistributableAsAdjustedAmt
Undistributed Income PY$20,293UndistributedIncomePYAmt
Qualifying Distributions$37,845QualifyingDistributionsAmt
Applied To Year1$20,293AppliedToYear1Amt
Applied To Current Year$17,552AppliedToCurrentYearAmt
Undistributed Income CY$8,607UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
25TH INFANTRY DIVISION SCHOLARSHIP
25TH INFANTRY DIVISION SCHOLARSHIP FUNDPO BOX 7PO BOX 7FLOURTOWNPA19031EDUCATIONAL$500
A WOMAN'S PLACE
A WOMAN'S PLACEPO BOX 299PO BOX 299DOYLESTOWNPA18901CHARITABLE$500
AARP FOUNDATION
AARP FOUNDATIONPO BOX 93207PO BOX 93207LONG BEACHCA93207CHARITABLE$25
AMERICAN FARMLAND TRUST
AMERICAN FARMLAND TRUST1150 CONNECTICUT AVE NW1150 CONNECTICUT AVE NWWASHINGTONDC20036CHARITABLE$100
ANIMAL RESCUE LEAGUE
ANIMAL RESCUE LEAGUE58 KENNEL RD58 KENNEL RDBIRDSBOROPA19508CHARITABLE$1,000
ARTSQUEST
ARTSQUEST101 FOUNDERS WAY101 FOUNDERS WAYBETHLEHEMPA18015CHARITABLE$100
BALLY COMMUNITY AMBULANCE
BALLY COMMUNITY AMBULANCE537 CHESTNUT STREET537 CHESTNUT STREETBALLYPA19503CHARITABLE$240
BERNARDSVILLE PUBLIC LIBRARY
BERNARDSVILLE PUBLIC LIBRARY1 ANDERSON HILL RD1 ANDERSON HILL RDBERNARDSVILLENJ07924EDUCATIONAL$1,000
BEST FRIENDS ANIMAL SOCIETY
BEST FRIENDS ANIMAL SOCIETY5001 ANGEL CANYON ROAD5001 ANGEL CANTON ROADKANABUT84741CHARITABLE$1,000
BOYERTOWN COMMUNITY LIBRARY
BOYERTOWN COMMUNITY LIBRARY24 N READING AVE24 N READING AVEBOYERTOWNPA19512EDUCATIONAL$1,000
BOYERTOWN MUSEUM OF HISTORIC VEHICL
BOYERTOWN MUSEUM OF HISTORIC VEHICLES85 S WALNUT ST85 S WALNUT STBOYERTOWNPA19512CHARITABLE$100
BUCKS BEAUTIFUL
BUCKS BEAUTIFUL85 E STATE ST85 E STATE STDOYLESTOWNPA18901CHARITABLE$105
BUCKS COUNTY HOUSING GROUP
BUCKS COUNTY HOUSING GROUP626 JACKSONVILLE ROAD626 JACKSONVILLE ROADWARMINSTERPA18974CHARITABLE$100
COALITION TO SALUTE AMERICAS HEROES
COALITION TO SALUTE AMERICAS HEROES552 FORT EVANS RD NE442 FORT EVANS RD NELEESBURGVA20176CHARITABLE$100
DAUGHTERS OF WISDOM
DAUGHTERS OF WISDOM385 OCEAN AVENUE385 OCEAN AVENUEISLIPNY11751CHARITABLE$1,000
DISABLE AMERICAN VETERANS
DISABLED AMERICAN VETERANS1201 NW 16TH ST1201 NW 16TH STMIAMIFL33125CHARITABLE$500
EASTERN BERKS FIRE DEPT
EASTERN BERKS FIRE DEPT2243 OLD RTE 1002243 OLD RTE 100BARTOPA19504CHARITABLE$50
ENVIRONMENTAL DEFENSE FUND
ENVIRONMENTAL DEFENSE FUND257 PARK AVENUE SOUTH257 PARK AVENUE SOUTHNEW YORKNY10010CHARITABLE$100
FRIENDS OF THE DELAWARE CANAL
FRIENDS OF THE DELAWARE CANAL145 SOUTH MAIN STREET145 SOUTH MAIN STREETNEW HOPEPA18938CHARITABLE$500
FRIENDS OF WASHINGTON CROSSING PARK
FRIENDS OF WASHINGTON CROSSING PARKPO BOX 1776PO BOX 1776WASHINGTON CROSSINGPA18977CHARITABLE$500
HABITAT FOR HUMANITY
HABITAT FOR HUMANITY285 PEACHTREE CENTER AVE283 PEACHTREE CENTER AVEATLANTAGA30303CHARITABLE$500
HANDS TO LOVE
HANDS TO LOVEPO BOX 140572PO BOX 140572GAINESVILLEFL32614CHARITABLE$1,000
HAWK MOUNTAIN SANCTUARY
HAWK MOUNTAIN SANCTUARY1700 HAWK MOUNTAIN ROAD1700 HAWK MOUNTAIN ROADKEMPTONPA19529CHARITABLE$100
HISTORICAL SOCIETY OF BERK CO
HISTORICAL SOCIETY OF BERK CO940 CENTRE AVE940 CENTRE AVEREADINGPA19601CHARITABLE$100
HOLY FAMILY CATHOLIC SCHOOL
HOLY FAMILY CATHOLIC SCHOOL14650 NE 12TH AVE14650 NE 12TH AVENORTH MIAMIFL33161EDUCATIONAL$10,000
ISLAND INSTITUTE
ISLAND INSTITUTE386 MAIN ST 3345386 MAIN ST 3345ROCKLANDME04841CHARITABLE$100
KQED
KQED2601 MARIPOSA ST2601 MARIPOAS STSAN FRANCISCOCA94110CHARITABLE$1,000
MAUI HUMANE SOCIETY
MAUI HUMANE SOCIETYMEHAMEHA LOPPMEHAMEHA LOOPSPUUNENEHI96784CHARITABLE$1,000
MOST BLESSED SACRAMENT CHURCH
MOST BLESSED SACRAMENT CHURCH1701 EAST OAKLAND PARK1701 EAST OAKLAND PARKOAKLAND PARKFL33334CHARITABLE$1,500
NATIONAL PARK FOUNDATION
NATIONAL PARK FOUNDATION1500 K STREET NW STE 7001500 K STREET NW STE 700WASHINGTONDC20005CHARITABLE$100
NATIONAL PARKS CONSERVATORY
NATIONAL PARKS CONSERVATORY777 6TH STREET NW 700777 6TH STREET NW 700WASHINGTONDC20001CHARITABLE$100
NATIONAL WILDLIFE FEDERATION
NATIONAL WILDLIFE FEDERATIONPO BOX 1583PO BOX 1583MERRIFIELDVA22116CHARITABLE$50
NATURE CONSERVANCY
NATURE CONSERVANCY800 DOUGLAS RD STE 220800 DOUGLAD RD STE 220MIAMIFL33134CHARITABLE$50
OAK HALL SCHOOL
OAK HALL SCHOOL1700 SW 75TH ST1700 SW 75TH STGAINESVILLEFL32607EDUCATIONAL$500
OCEAN CONSERVATORY
OCEAN CONSERVATORY1300 19TH ST NW 8TH FLR1300 19TH ST NW 8TH FLRWASHINGTONDC20036CHARITABLE$25
PROSTATE CANCER FOUNDATION
PROSTATE CANCER FOUNDATION1250 FOURTH STREET1250 FOURTH STREETSANTA MONICACA90401CHARITABLE$500
QUEEN OF PEACE
QUEEN OF PEACE10900 SW 24TH AVE10900 SW 24TH AVEGAINESVILLEFL32607CHARITABLE$2,000
RANSOM EVERGLADES SCHOOL FUND
RANSOM EVERGLADES SCHOOL FUND3575 MAIN HIGHWAY3575 MAIN HIGHWAYCOCONUT GROVEFL33133EDUCATIONAL$500
SALVATION ARMY OF PALM BEACH
SALVATION ARMY OF PALM BEACH2100 PALM BEACH LAKES BLV2100 PALM BEACH LAKES BLVWEST PALM BEACHFL33409CHARITABLE$500
SHRINER'S HOSPITALS FOR CHILDREN
SHRINER'S HOSPITALS FOR CHILDREN2900 N ROCKY POINT DR2900 N ROCKY POINT DRTAMPAFL33607CHARITABLE$1,000
SISTER PARISH MINISTRY INC
SISTER PARISH MINISTRY INC4348 SOUTHPOINT BLVD4348 SOUTHPOINT BLVDJACKSONVILLEFL32216CHARITABLE$500
SOUTH EASTERN GUIDE DOGS
SOUTH EASTERN GUIDE DOGS4210 77TH STRET EAST4210 77TH ST EASTPALMETTOFL34221CHARITABLE$3,000
ST JUDE CHILDREN'S HOSPITAL
ST JUDE CHILDREN'S HOSPITAL3750 NW 87TH AVE STE 1003750 NW 87TH AVE STE 100DORALFL33178CHARITABLE$1,000
TREVOR PROJECT
TREVOR PROJECTPO BOX 69232PO BOX 69232WEST HOLLYWOODCA90069CHARITABLE$1,000
UNICEF
UNICEF125 MAIDEN LANE125 MAIDEN LANENEW YORKNY10038CHARITABLE$1,000
UNITED SERVICE ORGANIZATIONS
UNITED SERVICE ORGANIZATIONSPO BOX 96860PO BOX 96860WASHINGTONDC20077CHARITABLE$100
UNIVERSITY OF MIAMI
UNIVERSITY OF MIAMIPO BOX 248027PO BOX 248027CORAL GABLESFL33124EDUCATIONAL$500
WHITE HOUSE
WHITE HOUSE1600 PENNSYLVANIA AVE NW1600 PENNSYLVANIA AVE NWWASHINGTONDC20500CHARITABLE$100
WHYY
WHYYPO BOX 999PO BOX 999GREENCASTLEPA17225CHARITABLE$200
WILDLANDS CONSERVANCY
WILDLANDS CONSERVANCY3701 ORCHID PL3701 ORCHID PLEMMAUSPA18049CHARITABLE$200
WORLD WILDLIFE FUND
WORLD WILDLIFE FUNDPO BOX 97180PO BOX 97180WASHINGTONDC20090CHARITABLE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,745TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$42RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,673RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$56,116RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Related Or Exempt Function Incm$93RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$68,924RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$68,924TotalIncomeProducingActyAmt

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$975Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
CHARLES SCHWAB - SEE ATTACHEDPURCHASE$18,905$18,237$668
CHARLES SCHWAB - SEE ATTACHEDPURCHASE$323,248$267,800$55,448

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FRANKLIN GROWTH FUNDAT COST$64,479$98,158
FRANKLIN SMALL CAPAT COST$47,936$61,867
TEMPLETON GROWTH FUNDAT COST$40,151$53,519
CHARLES SCHWABAT COST$303,085$321,198

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescIRS PAYMENTSDesc
Amt$1,535Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE$212

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$93RevenueAndExpensesPerBooksAmt
Adjusted Net Income$93AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$38Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.