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MCCAFFREY FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MCCAFFREY FAMILY FOUNDATION INC (EIN 06-1627741)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-14
IRS object ID
202300739349100410
Schema version
2022v4.1
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)
Return2023-03-14T07:32:22-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061627741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MCCAFFREY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCCABusinessNameControlTxt
Phone2039845923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13362 MEADOW RIDGEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06896ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE MCCAFFREYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2039845923PhoneNum
Signature2023-03-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastMCCAFFREYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$158,389FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,200ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,276DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,276DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,382NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$68,551GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,382CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$26,858TotalRevAndExpnssAmt
Total Net Invst Incm$16,658TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$788TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$50OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$838TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$61,338TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$60,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$34,480ExcessRevenueOverExpensesAmt
Net Investment Income$16,658NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,413CashBOYAmt
Cash EOY$1,971CashEOYAmt
Cash EOYFMV$1,971CashEOYFMVAmt
Other Nts And Loans Rcvbl$270OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$270OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$270OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$320PrepaidExpensesBOYAmt
Prepaid Expenses EOY$800PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$800PrepaidExpensesEOYFMVAmt
Other Assets BOY$205,469OtherAssetsBOYAmt
Other Assets EOY$155,348OtherAssetsEOYAmt
Other Assets EOYFMV$155,348OtherAssetsEOYFMVAmt
Total Assets BOY$224,202TotalAssetsBOYAmt
Total Assets EOY$158,389TotalAssetsEOYAmt
Total Assets EOYFMV$158,389TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$224,202CapitalStockBOYAmt
Capital Stock EOY$158,389CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$224,202TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$158,389TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$224,202TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$158,389TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$224,202TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$34,480ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$189,722SubtotalAmt
Other Decreases$31,333OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$158,389TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
TD AMERITRADE PORTFOLIOP2021-11-102022-10-21$4,004$5,109-$1,105-$1,105
TD AMERITRADE PORTFOLIOP2020-01-012022-12-31$50,748$49,910$838$838
TD AMERITRADE PORTFOLIOD2006-08-172022-10-21$13,799$1,150$12,649$12,649
FieldValueIRS element (for citing)
Capital Gain Net Income$12,382CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$232InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$232SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$232TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$800EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$800TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$568OverpaymentAmt
Applied To ES Tax$568AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJANE MCCAFFREYIndividualWithBooksNm
Phone2039845923PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13362 MEADOW RIDGEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06896ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE R MCCAFFREY
3362 MEADOW RIDGEREDDINGCT06896PRESIDENT5.00$0$0$0
MARK R MCCAFFREY
330 STONYBROOK ROADFAIRFIELDCT06824DIRECTOR0.50$0$0$0
KATHERINE T MCCAFFREY
22 MOUNTAINVIEW TERRACEMAPLEWOODNJ07040DIRECTOR0.50$0$0$0
MATTHEW J MCCAFFREY
16 DOVER CIRCLEFRANKLINMA02038DIRECTOR0.50$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$188,450AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,514AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$202,964TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$202,964AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,044CashDeemedCharitableAmt
Net Vl Noncharitable Assets$199,920NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,996MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,996MinimumInvestmentReturnAmt
Tax Based On Investment Income$232TaxBasedOnInvestmentIncomeAmt
Total Tax$232TotalTaxAmt
Distributable Before Adj$9,764DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$9,764DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$9,764DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$60,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$60,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,764DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$106,908ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$79,231ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$83,723ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$61,399ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$46,385ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$377,646TotalExcessDistributionCyovAmt
Qualifying Distributions$60,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,764AppliedToCurrentYearAmt
Remaining Distri From Corpus$50,736RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$428,382TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$106,908ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$321,474ExcessDistriCyovToNextYrAmt
Excess From Year4$79,231ExcessFromYear4Amt
Excess From Year3$83,723ExcessFromYear3Amt
Excess From Year2$61,399ExcessFromYear2Amt
Excess From Year1$46,385ExcessFromYear1Amt
Excess From Current Year$50,736ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJANE R MCCAFFREYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BREAD AND ROSES KITCHEN
135 TERRACE ROADFRANKLINNH03235NONE501(C)(3)SOUP KITCHEN$1,000
BRIGHT STARS OF BETHLEHEM
PO BOX 185MOUNT MORRISIL61054NONE501(C)(3)SUPPORTING DAR AL-KALIMA UNIVERSITY IN BETHLEHEM, PALESTINE$5,000
CANTERBURY SHAKER VILLAGE
288 SHAKER ROADCANTERBURYNH03224NONE501(C)(3)HISTORIC SITE AND MUSEUM$1,000
COMMUNITY SERVINGS
179 AMORY STREETJAMAICA PLAINMA02130NONE501(C)(3)GREATER BOSTON'S FREE, HOT, HOME-DELIVERED MEALS PROGRAM FOR AILING PEOPLE$10,000
CORNELL LAB OF ORNITHOLOGY
159 SAPSUCKER WOODS ROADITHACANY14850NONE501(C)(3)ADVANCING THE UNDERSTANDING AND PROTECTION OF THE NATURAL WORLD$1,000
CT QUEST FOR PEACE
PO BOX 356GEORGETOWNCT06829NONE501(C)(3)PROVIDING HUMANITARIAN AID TO THE POOR OF NICARAGUA$2,000
CUNY GRADUATE CENTER - ANTHROPOLOGY PROGRAM
365 FIFTH AVENUENEW YORKNY10016NONE501(C)(3)GRADUATE SCHOOL$5,000
EDUCATION AND HOPE
PO BOX 486NORWALKCT06856NONE501(C)(3)PROVIDING HOPE FOR THE CHILDREN OF GUATEMALA THROUGH EDUCATION$10,000
FAMILY CRISIS SUPPORT SERVICES
701 KENTUCKY AVE SENORTONVA24273NONE501(C)(3)PROVIDING SHELTER FOR THE HOMELESS$1,000
LANBI CENTER FOR HUMANITIES AND CIVICS
35-47 CLEVELAND STREETORANGENJ07050NONE501(C)(3)ASSISTING IMMIGRANTS IN THE COMMUNITY$5,000
MEADOW RIDGE SCHOLARSHIP FUND
100 REDDING ROADREDDINGCT06896NONE501(C)(3)PROVIDING COLLEGE SCHOLARSHIPS FOR EMPLOYEES$2,500
NEW POND FARM
101 MARCHANT ROADREDDINGCT06896NONE501(C)(3)ENVIRONMENTAL EDUCATION CENTER$1,000
NICA PHOTO
13 NEWTOWN TERRACENORWALKCT06851NONE501(C)(3)EMPOWERING DISADVANTAGED CHILDREN IN NICARAGUA$250
THE BENEDICTINE PRAYER GROUP INC
PO BOX 153GEORGETOWNCT06829NONE501(C)(3)ON-LINE RELIGIOUS COMMUNITY$8,000
THIRTEEN
825 EIGHTH AVENUENEW YORKNY10019NONE501(C)(3)PUBLIC TELEVISION$500
UNITED TASTES OF AMERICA
22 MOUNTAINVIEW TERRACEMAPLEWOODNJ07040NONE501(C)(3)BUILDING BELONGING AND EMPOWERMENT FOR REFUGEES THROUGH SHARED FOOD$1,000
WE STAND WITH CHRIST
PO BOX 158KENSINGTONCT06037NONE501(C)(3)PROGRAM OF THE DIOCESE OF BRIDGEPORT$3,000
WNYC - NEW YORK PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013NONE501(C)(3)PUBLIC RADIO$250
WSHU
5151 PARK AVENUEFAIRFIELDCT06825NONE501(C)(3)FAIRFIELD COUNTY'S PUBLIC RADIO STATION$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,276ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,382ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,658ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,658TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJANE R MCCAFFREYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13362 MEADOW RIDGEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06896ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,200TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property34 SHARES BRKBNoncashPropertyDesc
Fair Market Value$10,200FairMarketValueAmt
Received2022-12-19ReceivedDt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescTD AMERITRADE EQUITYDesc
BOY Book Value$205,469BOYBookValueAmt
EOY Book Value$155,348EOYBookValueAmt
EOYFMV$155,348EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$31,333Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescCT FILING FEESDesc
Revenue And Expenses Per Books$50RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJANE MCCAFFREYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13362 MEADOW RIDGEAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06896ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$788Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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