DEAKINS FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DEAKINS FAMILY CHARITABLE FOUNDATION (EIN 22-3771987)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-08-15
IRS object ID
202322279349100307
Schema version
2021v4.2
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)
Return2023-08-15T10:01:12-00:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472629406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAPHAEL GROSSMAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11189 EAST 9TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223771987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEAKINS FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEAKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 WASHINGTON AVENUEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DEAKINSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2023-08-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastDEAKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAPHAEL GROSSMANPreparerPersonNm
PTINP01436134PTIN
Phone7187589424PhoneNum
Preparation2023-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$865,647FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$163InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$163InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$163InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$654DividendsRevAndExpnssAmt
Dividends Net Invst Incm$654DividendsNetInvstIncmAmt
Dividends Adj Net Incm$654DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$228,385NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,242,560GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$212,568TotalRevAndExpnssAmt
Total Net Invst Incm$817TotalNetInvstIncmAmt
Total Adj Net Incm$817TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$650AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$650AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$650AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$650TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$650TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$650TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$650TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$45,861ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$45,861ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,511TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$650TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$650TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$46,511TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$259,079ExcessRevenueOverExpensesAmt
Net Investment Income$167NetInvestmentIncomeAmt
Adjusted Net Income$167AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$840,030CashBOYAmt
Cash EOY$741,131CashEOYAmt
Cash EOYFMV$741,131CashEOYFMVAmt
Corporate Stock BOY$284,696CorporateStockBOYAmt
Corporate Stock EOY$124,516CorporateStockEOYAmt
Corporate Stock EOYFMV$124,516CorporateStockEOYFMVAmt
Total Assets BOY$1,124,726TotalAssetsBOYAmt
Total Assets EOY$865,647TotalAssetsEOYAmt
Total Assets EOYFMV$865,647TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Capital Stock BOY$1,124,726CapitalStockBOYAmt
Capital Stock EOY$865,647CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,124,726TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$865,647TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,124,726TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$865,647TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,124,726TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$259,079ExcessRevenueOverExpensesAmt
Subtotal$865,647SubtotalAmt
Tot Net Ast Or Fund Balances EOY$865,647TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyETRADEPropertyDesc
Acquired2022-06-16AcquiredDt
Sold2022-12-31SoldDt
Gross Sales Price$3,242,560GrossSalesPriceAmt
Cost Or Other Basis$3,470,945CostOrOtherBasisAmt
Gain Or Loss-$228,385GainOrLossAmt
Gains Minus Excess Or Losses-$228,385GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$228,385CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$228,385NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$2ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$2TotalPaymentsAndCreditsAmt
Original Return Tax Paid$2OriginalReturnTaxPaidAmt

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 StateNYOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWILLIAM DEAKINSIndividualWithBooksNm
Phone2124221626PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1144 WASHINGTON AVENUEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd
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
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
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

FieldValueIRS element (for citing)
PersonWILLIAM DEAKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 WASHINGTON AVENUEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos002.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AID TO THE EDUCATION AND EDUCATION TO THE NEEDYDescription1Txt
Expenses1$0Expenses1Amt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,511ExpensesAndContributionsAmt
Qualifying Distributions$46,511QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$11,084ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$7,897ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$18,981TotalExcessDistributionCyovAmt
Qualifying Distributions$46,511QualifyingDistributionsAmt
Remaining Distri From Corpus$46,511RemainingDistriFromCorpusAmt
Total Corpus$65,492TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,084ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$54,408ExcessDistriCyovToNextYrAmt
Excess From Year2$7,897ExcessFromYear2Amt
Excess From Current Year$46,511ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWILLIAM DEAKINSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1144 WASHINGTON AVENUEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124221626RecipientPhoneNum
Form And Info And MaterialsLETTERS OF RECOMMENDATIONS AND DESCRIPTIONS OF ACTIVITIESFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SACRED HEART CHURCH
417 BROADWAYDOBBS FERRYNY10522AID TO NEEDY$125
MOUNT SNOW SKI ACADEMY EDUCATION FO
248 ROUTE 100/ PO BOX 616WEST DOVERVT05356AID TO NEEDY$12,714
DOBBS FERRY SCHOOLS FOUNDATION
505 BROADWAYDOBBS FERRYNY10522AID TO NEEDY$2,755
US SKI AND SNOWBOARD
PO BOX 100 1 VICTORY LANEPARK CITYUT84060AID TO NEEDY$676
MOUNT MANSFIELD ACADEMY
65 ACADEMY WAYSTOWEVT05672AID TO NEEDY$25,139
MICHAEL J FOX FOUNDATION
PO BOX 5014HAGERSTOWNMD21741AID TO NEEDY$200
SAINT LEO UNIVERSITY
33701 COUNTY ROAD 52ST LEOFL33574AID TO NEEDY$363
GOFUNDME -FU CANCER
175 WALGROVE AVEDOBBS FERRYNY10522AID TO NEEDY$101
DEERFIELD VALLEY RESCUE
22 STOWE HILL ROADWILMINGTONVT05363AID TO NEEDY$500
PGA JR LEAGUE
470 COLUMBIA DRIVEWEST PALM BEACHFL33409AID TO NEEDY$102
WESTCHESTER GOLF CADDIE SCHOLARSHIP
49 KNOLLWOOD ROADELMSFORDNY10523AID TO NEEDY$1,002
WESTCHESTER WARRIOR CLUB
SOMERSSOMERSNY10536AID TO NEEDY$500
DOBBS FERRY COMMUNITY NURSERY SCHOO
343 BROADWAYDOBBS FERRYNY10522AID TO NEEDY$100
RC CHURCH OF IRVINGTON
16 N BROADWAYIRVINGTONNY10533AID TO NEEDY$300
DOBBS FERRY FOOTBALL FOUNDATION
DOBBS FERRYDOBBS FERRYNY10522AID TO NEEDY$434
IRVINGTON BULLDOG
40 NORTH BROADWAYIRVINGTONNY10533AID TO NEEDY$100
LUCY'S LOVE BUS
21 WATER STREET SUITE 302AMESBURYMA01913AID TO NEEDY$100
NY STATE GOLF ASSOSIATION
4933 JAMESVILLE ROADJAMESVILLENY13078AID TO NEEDY$150
DEERFIELD VALLEY REALESTATE FUNDRAI
22 STOWE HILL ROADWILMINGTONVT05363AID TO NEEDY$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$45,861TotalGrantOrContriPdDurYrAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementADDITIONAL INCOME SET ASIDE FOR CHARITABLE PURPOSESRelationshipStatementTxt

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBILL DEAKINSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line116 ATILDA AVENUEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd
FieldValueIRS element (for citing)
Total Contributions$15,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Categoryaccounting feesCategoryTxt
Amt$650Amt
Net Investment Income$650NetInvestmentIncomeAmt
Adjusted Net Income$650AdjustedNetIncomeAmt
Disbursements Charitable Prps$650DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$124,516EOYBookValueAmt
EOYFMV$124,516EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

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