BETA

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

View the entire original 990 at ProPublica ↗

Organization
SMEENK FAMILY FOUNDATION INC (EIN 46-3627427)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202313079349101751
Schema version
2022v5.0
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)
Return2023-11-03T13:29:32-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474215313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA HUCKO & BARONE CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463627427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMEENK FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMEEBusinessNameControlTxt
Phone5854098139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 NIGHTINGALE WOODSAddressLine1Txt
CityFAIRPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARNOLD SMEENKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARNOLDPersonFirstNm
Person LastSMEENKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$1,231,517FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,013,900ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$32InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$32InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$32InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$40,165DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,165DividendsNetInvstIncmAmt
Dividends Adj Net Incm$40,165DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$146,461NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$378,188GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$146,461CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$146,461NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,200,558TotalRevAndExpnssAmt
Total Net Invst Incm$186,658TotalNetInvstIncmAmt
Total Adj Net Incm$186,658TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,150AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,150AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,975TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,812TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$163TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$306OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$154OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$152OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,581TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,116TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,465TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$298,096ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$298,096ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$302,677TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,116TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$299,561TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$897,881ExcessRevenueOverExpensesAmt
Net Investment Income$183,542NetInvestmentIncomeAmt
Adjusted Net Income$186,658AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50,913CashBOYAmt
Cash EOY$37,658CashEOYAmt
Cash EOYFMV$37,658CashEOYFMVAmt
Sav And Temp Cash Invst BOY$89,064SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,291SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,291SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$651,525CorporateStockBOYAmt
Corporate Stock EOY$1,629,434CorporateStockEOYAmt
Corporate Stock EOYFMV$1,171,568CorporateStockEOYFMVAmt
Total Assets BOY$791,502TotalAssetsBOYAmt
Total Assets EOY$1,689,383TotalAssetsEOYAmt
Total Assets EOYFMV$1,231,517TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$791,502NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,689,383NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$791,502TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,689,383TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$791,502TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,689,383TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$791,502TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$897,881ExcessRevenueOverExpensesAmt
Subtotal$1,689,383SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,689,383TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$377,349$231,727$145,622$145,622
CAPITAL GAIN DISTRIBUTIONS$839$839$839
FieldValueIRS element (for citing)
Capital Gain Net Income$146,461CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$146,461NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,551InvestmentIncomeExciseTaxAmt
Subtotal$2,551SubtotalAmt
Tax Based On Investment Income$2,551TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$60EsPenaltyAmt
Tax Due$2,611TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Org Report Or Register StateDEOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ARNOLD SMEENKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854098139PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13 NIGHTINGALE WOODSAddressLine1Txt
CityFAIRPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14450ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ARNOLD SMEENK
3 NIGHTINGALE WOODSFAIRPORTNY14450President3.00$0
ANNE SMEENK
3 NIGHTINGALE WOODSFAIRPORTNY14450Vice President1.00$0
ELISABETH WALKER
1715 BROWN CIRCLEMARIETTAGA30066Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION WAS CREATED TO SUPPORT EVANGELICAL CHRISTIAN MINISTRY WORD BOTH CORPORATELY AND INDIVIDUALLY. GRANTS ARE USED FOR EDUCATIONAL NEEDS AND PROGRAMS.Description1Txt
Expenses1$298,959Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,370,466AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$82,142AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,452,608TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,452,608AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,789CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,430,819NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,541MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,541MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,551TaxBasedOnInvestmentIncomeAmt
Total Tax$2,551TotalTaxAmt
Distributable Before Adj$68,990DistributableBeforeAdjAmt
Distributable Before Ded$68,990DistributableBeforeDedAmt
Distributable As Adjusted$68,990DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$299,561ExpensesAndContributionsAmt
Qualifying Distributions$299,561QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$68,990DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$60,405ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$35,947ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$96,352TotalExcessDistributionCyovAmt
Qualifying Distributions$299,561QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$68,990AppliedToCurrentYearAmt
Remaining Distri From Corpus$230,571RemainingDistriFromCorpusAmt
Total Corpus$326,923TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$326,923ExcessDistriCyovToNextYrAmt
Excess From Year2$60,405ExcessFromYear2Amt
Excess From Year1$35,947ExcessFromYear1Amt
Excess From Current Year$230,571ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerARNOLD SMEENKContributingManagerNm
Contributing ManagerANNE SMEENKContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSMEENK FAMILY FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13 NIGHTINGALE WOODSAddressLine1Txt
CityFAIRPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14450ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5854098139RecipientPhoneNum
Recipient Email AddressSMEENKFAMILY@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
ACLJ
PO BOX 90555WASHINGTONDC20090PCMINISTRY GRANT$1,000
AMERICAN BIBLE SOCIETY
PO BOX 96812WASHINGTONDC20090PCMINISTRY GRANT$250
CAMP HICKORY HILL
2970 KOHLER ROADVARYSBURGNY14167PCMINISTRY GRANT$1,000
CARE NET
184 EAST UNION STREETNEWARKNY14513PCMINISTRY GRANT$1,000
COMPASS CARE
300 WHITE SPRUCE BLVDROCHESTERNY14623PCMINISTRY GRANT$250
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80997PCMINISTRY GRANT$1,529
CRU
100 LAKE HART DRIVEORLANDOFL32832PCMINISTRY GRANT$2,975
GEBHARDT NEIGHBORHOOD OUTREACH
918 GOODMAN ST NROCHESTERNY14609PCMINISTRY GRANT$1,000
HOCKEY MINISTRIES INTERNATIONAL
PCMINISTRY GRANT$1,0301100 AVE DES CANADIENSMONTREALMONTREALCA25604
INSIGHT FOR LIVING
PO BOX 26900PLANOTX75026PCMINISTRY GRANT$500
JEWS FOR JESUS
60 HAIGHT STREETSAN FRANCISCOCA94102PCMINISTRY GRANT$100
NEW YORKERS FOR CONSTITUTIONAL
PO BOX 107SPENCERPORTNY14559PCMINISTRY GRANT$500
OPEN DOOR MISSION
PO BOX 14236ROCHESTERNY14614PCMINISTRY GRANT$566
PITTSFORD COMMUNITY CHURCH
421 MARSH ROADPITTSFORDNY14534PCMINISTRY GRANT$12,950
PRC OF THE VALLEY INC
22 LIBERTY STREETBATHNY14810PCMINISTRY GRANT$500
PRISON FELLOWSHIP
PO BOX 1550MERRIFIELDVA22116PCMINISTRY GRANT$100
ROCHESTER CHRISTIAN SCHOOL
260 EMBURY ROADROCHESTERNY14625PCMINISTRY GRANT$12,972
THE CHARLES FINNEY SCHOOL
2070 FIVE MILE LINE ROADPENFIELDNY14526PCMINISTRY GRANT$5,175
WORLD VISION
34834 WEYERHAEUSER WAYFEDERAL WAYWA98003PCMINISTRY GRANT$2,196
YOUNG LIFE
420 N CASCADE AVECOLORADO SPRINGSCO80903PCMINISTRY GRANT$350
YOUTH FOR CHRIST
PO BOX 30069ROCHESTERNY14603PCMINISTRY GRANT$5,250
THE GIDEONS
PO BOX 140800NASHVILLETN37214PCMINISTRY GRANT$190
441 MINISTRIES INC
2387 N LAKE AVEALTADENACA91001PCMINISTRY GRANT$500
CARING CHOICES
580 MANZANITA AVE SUITE 5CHICOCA95926PCMINISTRY GRANT$250
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260PCMINISTRY GRANT$250
BEMA DISCIPLESHIP
PO BOX 77MISHAWAKAIN46546PCMINISTRY GRANT$500
DR JAMES DOBSON FAMILY INSTITUTE
540 ELKTON DRIVE STE 201COLORADO sPRINGSCO80907PCMINISTRY GRANT$100
FAMILY RESEARCH COUNCIL
801 G STREET NWWASHINGTONDC20001PCMINISTRY GRANT$100
LEAH NEW YORK
PO BOX 634ELMIRANY14902PCMINISTRY GRANT$1,048
NATIONAL RIGHT TO LIFE COMMITTEE IN
1446 DUKE STREETALEXANDRIAVA22314PCMINISTRY GRANT$100
ROCHESTER CHRISTIAN REFORMED CHURCH
2750 ATLANTIC AVEPENFIELDNY14526PCMINISTRY GRANT$265
THE JESUS FILM PROJECT
PO BOX 628222ORLANDOFL32862PCMINISTRY GRANT$500
APRAXIA KIDS
1501 REEDSDALE ST SPITTSBURGHPA15233PCMINISTRY GRANT$100
CHRISTIAN BROADCASTING NETWORK
977 CENTERVILLE TURNPIKEVIRGINA BEACHVA22463PCMINISTRY GRANT$50
ROCHESTER CHRISTIAN SCHOOL
260 EMBURY ROADROCHESTERNY14625PCMINISTRY GRANT - MUSIC ROOM$238,766
BIBLICAL ARCHEOLOGY REVIEW
5611 CONNECTICUT AVE NWWASHINGTONDC20015PCMINISTRY GRANT$5
CHURCH OF LOVE FAITH CENTER
700 EXCHANGE STROCHESTERNY14608PCMINISTRY GRANT$50
CUPS FOR COPS
2565 BROWNCROFT BLVDROCHESTERNY14625PCMINISTRY GRANT$250
FAIRPORT CENTRAL SCHOOL
38 W CHURCH STFAIRPORTNY14450GOVMINISTRY GRANT FOR HOCKEY$60
GREAT COURSES EDUCATIONAL SERVICES
4840 WESTFIELDS BLVD SUITE 500CHANTILLYVA20151PCMINISTRY GRANT$179
HELP US GIVE SMILES
973 EAST AVEROCHESTERNY14607PCMINISTRY GRANT$390
ISRAEL MY GLORY MINISTRY
1179 ALMONESSON ROADWESTVILLENJ08093PCMINISTRY GRANT$25
NEW LIFE MINISTRIES
PO BOX 1029LAKE FORESTCA92609PCMINISTRY GRANT$1,325
PREMIER INSIGHT
6111 WEST PLANO PARKWAY STE 2200PLANOTX75093PCMINISTRY GRANT$50
NYS RIGHT TO LIFE COMMITTEE INC
41 STATE STREET STE M-102ALBANYNY12207PCMINISTRY GRANT$150
RAMSEY SOLUTIONS
1011 REAMS FLEMING BLVDFRANKLINTN37064PCMATERIALS FOR MONEY CLASS AT PITTSFORD COMMUNITY CHURCH$17
SALVATION ARMY
70 LIBERTY POLE WAYROCHESTERNY14604PCMINISTRY GRANT$100
THE TRUTH MOVIE
ONLINE SALESSAN FRANCISCOCA94016PCMINISTRY PURCHASE$24
TOWN OF PERINTON
TURK HILL ROADFAIRPORTNY14450GOVCLASSES FOR RCS STUDENTS$730
WORLD RELIEF OF WESTERN NY
435 RIDGEWAY AVEROCHESTERNY14615PCAFGHAN REFUGEE ASSISTANCE$227
ROCHESTER CHRISTIAN SCHOOL
260 EMBURY ROADROCHESTERNY14625PCMINISTRY GRANT FOR MEDICAL EQUIPMENT$602
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$298,096TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,165ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$146,461RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$40,197ExclusionAmt
Related Or Exempt Function Incm$146,461RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$186,658TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JAMES ELISABETH WALKER
12670 OLD ORCHARD ROADCORNINGNY14830$6,500Yes (X)
ARC PROPERTIES LLC
23 NIGHTENGALE WOODSFAIRPORTNY14450$1,002,400Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property40,000 SHARES BNLNoncashPropertyDesc
Fair Market Value$1,002,400FairMarketValueAmt
Received2022-02-10ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,300Amt
Net Investment Income$1,150NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,150DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GENWORTH HOLDINGS INC
GROUPON INC
PRINCIPAL FINANCIAL GROUP
OCWEN FINANCIAL CORP$34,140$25,473
OTHER$7,088$539
BROADSTONE NET LEASE REIT$1,196,622$842,920
ROYAL DUTCH SHELL-B$257,724$227,800
DISCOVRY INC$47,514$18,960
ORION OFFICE REIT INC$2,185$854
BUTTERFLY NETWORK INC$37,698$17,220
CARNIVAL CORP$9,660$8,060
FUELCELL ENERGY INC$17,594$11,120
VERIZON COMMUNICATIONS$19,209$19,700

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS LICENSES$165$83$82
OFFICE EXPENSES$31$16$15
PERMITS$110$55$55

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DELAWARE TAX$225$112$113
FEDERAL TAX$1,650$1,650
NYS TAX$100$50$50

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