THE DANIEL E OFFUTT III CHARITABLE: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE DANIEL E OFFUTT III CHARITABLE (EIN 47-6799671)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202221309349101522
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)
Return2022-05-10T11:49:42-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060674034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VENMAN & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1375 BRIDGEPORT AVENUEAddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN476799671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DANIEL E OFFUTT III CHARITABLEBusinessNameLine1Txt
Business Name Line2TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDANIBusinessNameControlTxt
Phone2032163881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11826 ROSE STREETAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342395135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ORENSTEINPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2032163881PhoneNum
Signature2022-05-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastORENSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET BARILLARIPreparerPersonNm
PTINP00236314PTIN
Phone2039299945PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,076,359FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,500,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$161InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$161InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$6,500,161TotalRevAndExpnssAmt
Total Net Invst Incm$161TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$35,324CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$35,324CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$22,291LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$22,291LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,200AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$1,243OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,243OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$64,058TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$64,058TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,143,758ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,143,758ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,207,816TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,207,816TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,707,655ExcessRevenueOverExpensesAmt
Net Investment Income$161NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,784,014SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,076,359SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,076,359SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$2,784,014TotalAssetsBOYAmt
Total Assets EOY$1,076,359TotalAssetsEOYAmt
Total Assets EOYFMV$1,076,359TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,784,014RetainedEarningBOYAmt
Retained Earning EOY$1,076,359RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,784,014TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,076,359TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,784,014TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,076,359TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,784,014TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,707,655ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,076,359SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,076,359TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,884EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,884TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,882OverpaymentAmt
Applied To ES Tax$3,882AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRICHARD ORENSTEINIndividualWithBooksNm
Phone2032163881PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11826 ROSE STREETAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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

FieldValueIRS element (for citing)
PersonRICHARD ORENSTEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11826 ROSE STREETAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos7.00AverageHrsPerWkDevotedToPosRt
Compensation$35,324CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,534,419AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,534,419TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,534,419AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,016CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,511,403NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,570MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,570MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$75,568DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$75,568DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$75,568DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,207,816ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$8,207,816QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$75,568DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$1,057,338ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,689,272ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,963,918ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,876,893ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,587,421TotalExcessDistributionCyovAmt
Qualifying Distributions$8,207,816QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$75,568AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,132,248RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$28,719,669TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$28,719,669ExcessDistriCyovToNextYrAmt
Excess From Year4$1,057,338ExcessFromYear4Amt
Excess From Year3$7,689,272ExcessFromYear3Amt
Excess From Year2$1,963,918ExcessFromYear2Amt
Excess From Year1$9,876,893ExcessFromYear1Amt
Excess From Current Year$8,132,248ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASPETUCK LAND TRUST
PO BOX 444WESTPORTCT068810444NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$444,000
CARTIE
326 NAVAJO LOOPHUNTINGTONCT06484NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$150,000
CARVER FOUNDATION
7 ACADEMY STNORWALKCT06850NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$50,000
CLASP HOMES INC
PO BOX 444WESTPORTCT06880NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$107,000
CULTURAL ALLIANCE OF FC
310 WEST AVENORWALKCT06850NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$100,000
EMBRACING OUR DIFFERENCES
PO BOX 2559SARASOTAFL34230NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$25,000
GARRETT COLLEGE FOUNDATION
687 MOSSER ROADMCHENRYMD21541NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$500,000
LIVE OAK CLASSICAL SCHOOL
PO BOX 647WACOTX76703NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$300,000
MARYLAND SALEM CHILDREN'S TRUST
605 SALEM DRIVEFROSTBURGMD21532NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$325,000
MENGO HOSPITAL PARTNERS LTD
118 NORTH COLUMBUS STREETALEXANDRIAVA22314NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$250,000
OAKLAND B&O MUSEUM
117 E LIBERTY STREETOAKLANDMD21550NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$10,000
RESILIENT RETREAT
207 SARASOTA CENTER BLVDSARASOTAFL34240NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$250,000
RINGLING COLLEGE
2700 N TAMIAMI TRAILSARASOTAFL342345895NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$500,000
SALINE AREA SCHOOLS FND
PO BOX 5SALINEMI48176NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$100,000
SOUTHEASTERN GUIDE DOGS INC
4210 77TH STREET EASTPALMETTOFL34221NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$210,000
THE CONNECTION
79 MAPLE STREETSUMMITNJ07901NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$100,000
THE ECOLOGY SCHOOL
184 SIMPSON RDSACOME04072NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$600,000
THE HAVEN
4405 DESOTO ROADSARASOTAFL34235NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$146,840
THE WILY NETWORK
1920 CENTRE STREET STE 1WEST ROXBURYMA02132NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$750,000
TOWN OF OAKLAND
15 THIRD STREETOAKLANDMD21550NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$200,000
VIRGINIA THEOLOGICAL SEMINARY
3737 SEMINARY ROADALEXANDRIAVA22304NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$25,000
WESTON ARTS INC
PO BOX 1124WESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$50,000
WESTON COMMUNITY FUND
10 PHEASANT HILL ROADWESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$29,700
WESTON EMS
56 NORFIELD ROADWESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$250,000
WESTON HISTORICAL SOCIETY
104 WESTON ROADWESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$1,510,000
WESTON PUBLIC LIBRARY
56 NORFIELD ROADWEST ROXBURYCT06883NONEPCDESIGN AND CONSTRUCTION OF NEW LIBRARY PAID DIRECTLY BY THE PRIVATE FOUNDATION$103,718
WESTON VFD
56 NORFIELD ROADWESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$100,000
WESTONARTS
PO BOX 1124WESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$2,500
WESTPORT MUSEUM
25 AVERY PLACEWESTPORTCT06880NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$405,000
WESTPORT VEMS
50 JESUP ROADWESTPORTCT06880NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$250,000
WINGSPAN PRODUCTIONS INC
4118 ROBERTS POINT CIRCLESARASOTAFL34242NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$300,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,143,758TotalGrantOrContriPdDurYrAmt
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$161ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$161ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$161TotalIncomeProducingActyAmt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF DANIEL OFFUTTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line150 KETTLE CREEK ROADAddressLine1Txt
CityWESTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06883ZIPCd
FieldValueIRS element (for citing)
Total Contributions$6,500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,200DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierDISQUALIFIED PERSON COMPENSATIONIdentifierTxt
Form And Line ReferencePART VII-B LINE 1A (4)FormAndLineReferenceDesc
Medium ExplanationDIRECTORS FEES PAID DURING 2021 INCLUDED COMPENSATION FOR THE YEAR 2021. FEES WERE PAID TO MANAGE THE FOUNDATION'S ASSETS & TO MEET WITH VARIOUS CHARITABLE ORGANIZATIONS TO DISCUSS THEIR REQUEST FOR DONATIONS AND EXPECTED USE OF THE FUNDS, ETC.MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$22,291LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$22,291DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$1,243RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,243DisbursementsCharitablePrpsAmt

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