MOLONEY FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOLONEY FAMILY FOUNDATION (EIN 46-4028312)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-02
- IRS object ID
- 202241229349100714
- 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
- Form 990-PF
- Schedule B
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T14:19:26-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 ROUTE 211 EAST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464028312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLONEY FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOLO | BusinessNameControlTxt |
| Phone | 6319792142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 SMITHTOWN BLVD 202 | AddressLine1Txt |
| City | NESCONSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA STEWART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6319792142 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | STEWART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT UNGER | PreparerPersonNm |
| PTIN | P00971190 | PTIN |
| Phone | 8456929500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,398,653 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $19,217 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $21,718 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,718 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $91,634 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $96,505 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $91,634 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $132,569 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $113,352 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,379 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,864 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $113,243 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,326 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $113,352 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $302 | CashBOYAmt |
| Cash EOY | $5,282 | CashEOYAmt |
| Cash EOYFMV | $5,282 | CashEOYFMVAmt |
| Corporate Stock BOY | $110,345 | CorporateStockBOYAmt |
| Corporate Stock EOY | $124,691 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,393,371 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $110,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,973 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,398,653 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $105,924 | CapitalStockBOYAmt |
| Capital Stock EOY | $105,924 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,723 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,049 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $110,647 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $129,973 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $110,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $129,973 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $110,647 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,326 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $129,973 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $129,973 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 324 SHS APPLE INC | 2008-07-03 | 2021-11-29 | $52,113 | $1,976 | $50,137 | $50,137 |
| 196 SHS APPLE INC | 2009-07-03 | 2021-11-29 | $31,525 | $1,196 | $30,329 | $30,329 |
| 80 SHS APPLE INC | 2014-05-14 | 2021-11-29 | $12,867 | $1,699 | $11,168 | $11,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $91,634 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,576 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,576 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,576 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,040 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,040 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $536 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DENISE MOLONEY | IndividualWithBooksNm |
| Phone | 6319792142 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 SMITHTOWN BLVD | AddressLine1Txt |
| City | NESCONSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH MOLONEY | ||||||||
| 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARGARET MOLONEY | ||||||||
| 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DENISE MOLONEY | ||||||||
| 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MAUREEN ANDERSEN | ||||||||
| 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | ASST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PATRICIA STEWART | ||||||||
| 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | TREASURER | 1.00 | $0 | $0 | $0 |
| KEVIN MOLONEY | ||||||||
| 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | ASST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,523,837 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,494 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,536,331 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,536,331 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,045 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,483,286 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $174,164 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $174,164 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,576 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,576 | TotalTaxAmt |
| Distributable Before Adj | $172,588 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $172,588 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $172,588 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $108,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $172,588 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $107,969 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $108,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $107,969 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $172,557 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELIZABETH MOLONEY | ContributingManagerNm |
| Contributing Manager | MARGARET MOLONEY | ContributingManagerNm |
| Contributing Manager | DENISE MOLONEY | ContributingManagerNm |
| Contributing Manager | PATRICIA STEWART | ContributingManagerNm |
| Contributing Manager | KEVIN MOLONEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BIRTHRIGHT OF PECONIC | |||||||
| 99 WEST MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PC | GENERAL PURPOSES | $2,000 |
| CATHOLIC MINISTRIES APPEAL DIOCESE OF ROCKVILLE CENTRE | |||||||
| PO BOX 4000 | ROCKVILLE CENTRI | NY | 11571 | NONE | PC | SUPPORT THE DIOCESE | $5,000 |
| COVENANT HOUSE | |||||||
| 550 10 AVE | NEW YORK | NY | 10018 | NONE | PC | PROVIDE SHELTER FOOD AND CRISIS CARE | $7,000 |
| FRANCISCAN BREADLINE FOR THE POOR | |||||||
| 144 WEST 32ND STREET | NEW YORK | NY | 10001 | NONE | PC | FEED THE POOR | $5,000 |
| FRANCISCAN FRIARS OF ATONEMENT | |||||||
| PO BOX 301 | GARRISON | NY | 10524 | NONE | PC | SUPPORT AIDS MINISTRY & ST CHRISTOPHER'S ALCOHOL & DRUG REHAB | $5,000 |
| LONG ISLAND CARES | |||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 11788 | NONE | PC | SUPPORT FOOD PANTRY | $7,500 |
| LUSTGARTEN FOUNDATION | |||||||
| 415 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | NONE | PC | RESEARCH FOR TREATMENT AND CURE OF PANCREATIC CANCER | $5,000 |
| MAUREEN'S HAVEN | |||||||
| 28 LINCOLN STREET | RIVERHEAD | NY | 11901 | NONE | PC | HOMELESS SHELTER SUPPORT | $10,000 |
| MERCY HAVEN INC | |||||||
| 859 CONNETQUOT AVE | ISLIP TERRACE | NY | 11752 | NONE | PC | SUPPORT HOUSING FOR NEEDY | $5,000 |
| PROVIDENCE HOUSE | |||||||
| 703 LEXINGOTN AVE | BROOKLYN | NY | 11221 | NONE | PC | SUPPORT PROVIDIING WOMEN & CHILDREN WITH SAFE PLACE | $5,000 |
| RETREAT INC | |||||||
| 13 GOODFRIEND DRIVE | EAST HAMPTON | NY | 11788 | NONE | PC | SUPPORT 24 HOUR EMERENCY SHELTER | $7,500 |
| SAG HARBOR COMMUNITY FOOD PANTRY | |||||||
| PO BOX 1241 | SAG HARBOR | NY | 11963 | NONE | PC | SUPPORT FOOD PANTRY | $5,000 |
| SAVE THE CHILDREN EAST AFRICA HUNGER CRISIS | |||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFILED | CT | 06825 | NONE | PC | SUPORT EAST AFRICA HUNGER CRISIS | $5,000 |
| SEARCH & CARE | |||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | NONE | PC | GRANT TO BE USED IN THE BRONX | $10,000 |
| ST ANDREWS CHURCH - PALLOTINE MISSION | |||||||
| 122 DIVISION STREET | SAG HARBOR | NY | 11963 | NONE | PC | FEED THE POOR & SUPPORT HOUSE TO BE BUILT | $6,000 |
| ST ANDREWS CHURCH - PALLOTINE MISSION | |||||||
| 122 DIVISION STREET | SAG HARBOR | NY | 11963 | NONE | PC | GIFTS AT CHRISTMAS | $1,000 |
| ST MARY OF THE ISLE | |||||||
| 315 EAST WALNUT STREET | LONG BEACH | NY | 10128 | NONE | PC | SUPPORT FOOD PANTRY | $5,000 |
| SOUTHHAMPTON ANIMAL SHELTER FOUNDATION | |||||||
| PO BOX 696 | HAMPTON BAYS | NY | 11946 | NONE | PC | PROVIDE FOOD & SHELTER TO ANIMALS AT THE SHELTER | $1,500 |
| ST JOHN VLANNEY CLERGY RESIDENCE | |||||||
| 1011 FIRST AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | SUPPORT THE RETIRED CLERGY | $2,500 |
| WARRIOR RANCH | |||||||
| 1179 EDWARDS AVENUE | CALVERTON | NY | 11933 | NONE | PC | SUPPORT THERAPEUTIC RANCH FOR HORSES & VETERANS | $1,000 |
| ST ROSALIES FOOD PANTRY | |||||||
| 31 E MONTAUK HWY | HAMPTON BAYS | NY | 11946 | NONE | PC | SUPPORT FOOD PANTRY | $2,000 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | SUPPORT FOOD PREPARATION & DELIVERY TO INDIVIDUALS LIVING WITH HIV/AIDS, CANCER & OTHER SERIOUS ILLNESSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,718 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $91,634 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $113,352 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $113,352 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| JOSEPH SMITH AND DENISE MOLONEY | ||||||
| 1 | 92 CURLEY STREET | LONG BEACH | NY | 11561 | $8,938 | Yes (X) |
| CARL STEWART AND PATRICIA STEWART | ||||||
| 2 | 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | $5,257 | Yes (X) |
| CARL STEWART AND PATRICIA STEWART | ||||||
| 3 | 181 SMITHTOWN BLVD | NESCONSET | NY | 11767 | $5,022 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 50 SHARES OF APPLE INC | $8,938 | 2021-12-27 |
| 2 | 40 SHARES OF APPLE INC | $5,257 | 2021-01-08 |
| 3 | 30 SHARES OF APPLE INC | $5,022 | 2021-12-01 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DELAWARE DOES NOT REQUIRE | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $120,663 | $4,360,409 |
| HOWARD HUGHES CORP | $1,360 | $30,534 |
| ELEMENT SOLUTIONS INC | $2,668 | $2,428 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CSC FOUNDATION REPRESENTATIVE | $150 | $0 | $0 |
| CHECK ORDER FEE | $15 | $0 | $0 |
| ACCOUNTING FEES - JGS CPA | $800 | $0 | $0 |
| COUNCIL ON FOUNDATIONS | $2,500 | $0 | $0 |
| CSC ANNUAL FILING FEE | $399 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 2020 BALANCE | $339 | $0 | $0 |
| 2021 ESTIMATE | $1,040 | $0 | $0 |
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