AKHOURY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AKHOURY FOUNDATION INC (EIN 22-3417520)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202203209349101600
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-16T13:23:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | 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 | 223417520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKHOURY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RAVI AKHOURY | InCareOfNm |
| Business Name Control | AKHO | BusinessNameControlTxt |
| Phone | 9733772315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 Gulf of Mexico Drive Suite 304 | AddressLine1Txt |
| City | Longboat Key | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ravi Akhoury | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 9733772315 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ravi | PersonFirstNm |
| Person Last | Akhoury | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen R Maffei CPA | PreparerPersonNm |
| PTIN | P00292851 | PTIN |
| Phone | 9738989494 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $301,262 | 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 | $2,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $21 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,831 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $140,095 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,831 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $17,352 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,852 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,250 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,300 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,800 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $126,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $126,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $131,650 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $128,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$114,298 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,602 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $290,538 | CashBOYAmt |
| Cash EOY | $101,262 | CashEOYAmt |
| Cash EOYFMV | $101,262 | CashEOYFMVAmt |
| Corporate Stock BOY | $25,022 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $100,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $200,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $200,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $415,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,262 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $301,262 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $586,913 | CapitalStockBOYAmt |
| Capital Stock EOY | $586,913 | CapitalStockEOYAmt |
| Retained Earning BOY | -$171,353 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$285,651 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $415,560 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $301,262 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $415,560 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $301,262 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $415,560 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$114,298 | ExcessRevenueOverExpensesAmt |
| Subtotal | $301,262 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $301,262 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ALIBABA GROUP HOLDING LTD | P | 2021-01-05 | 2021-01-21 | $55,339 | $50,003 | $5,336 | $5,336 |
| ALIBABA GROUP HOLDING LTD | P | 2021-01-05 | 2021-02-18 | $56,392 | $50,238 | $6,154 | $6,154 |
| FISKER INC CL A | P | 2020-12-28 | 2021-02-18 | $28,364 | $25,023 | $3,341 | $3,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,831 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $189 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $189 | SubtotalAmt |
| Tax Based On Investment Income | $189 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $250 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $269 | TotalPaymentsAndCreditsAmt |
| Overpayment | $80 | OverpaymentAmt |
| Applied To ES Tax | $80 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVI AKHOURY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733772315 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 gulf of mexico drive apt 304 | AddressLine1Txt |
| City | Longboat Key | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| RAVI AKHOURY | ||||||||
| 2251 Gulf of Mexico Drive Apt 304 | Long Boat Key | FL | 34228 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| VIRGINIA AKHOURY | ||||||||
| 2251 Gulf of Mexico Drive Apt 304 | Longboat Key | FL | 34228 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| PRIYA JOY AKHOURY | ||||||||
| 6 PINE VALLEY WAY | FLORHAM PARK | NJ | 07932 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,382 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $220,899 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $200,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $428,281 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $428,281 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,424 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $421,857 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,093 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,093 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $189 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $189 | TotalTaxAmt |
| Distributable Before Adj | $20,904 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $20,904 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $20,904 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $128,100 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $128,100 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,904 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $99,958 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $89,414 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $107,435 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,706 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,221 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $357,734 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $128,100 | QualifyingDistributionsAmt |
| Applied To Current Year | $20,904 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $107,196 | RemainingDistriFromCorpusAmt |
| Total Corpus | $464,930 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $99,958 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $364,972 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $89,414 | ExcessFromYear4Amt |
| Excess From Year3 | $107,435 | ExcessFromYear3Amt |
| Excess From Year2 | $45,706 | ExcessFromYear2Amt |
| Excess From Year1 | $15,221 | ExcessFromYear1Amt |
| Excess From Current Year | $107,196 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAVI AKHOURY | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| all faiths food bank | |||||||||||
| 8171 blaikie ct | sarasota | FL | 34240 | nOnE | charitable bequest | $8,000 | |||||
| Association of Marian Helpers | |||||||||||
| 2 Prospect Hill Road | Stockbridge | MA | 01262 | None | Charitable Bequest | $490 | |||||
| Sacred Heart Parish | |||||||||||
| 4 Richards Avenue | dover | NJ | 07801 | none | charitable bequest | $17,500 | |||||
| St MARY STAR OF the sea church | |||||||||||
| 4280 Gulf of Mexico Drive | Longboat Key | FL | 34228 | none | charitable bequest | $7,975 | |||||
| CATHOLIC FAITH APPEAL | |||||||||||
| PO BOX 1958 | VENICE | FL | 34284 | none | CHARITABLE BEQUEST | $500 | |||||
| Disabled American Veterans | |||||||||||
| PO Box 14301 | Cincinnati | OH | 452500301 | none | charitable bequest | $250 | |||||
| MOUTH AND FOOT PAINTING ARTISTS | |||||||||||
| 2070 PEACHTREE INDUSTRIAL COURT | ATLANTA | GA | 30341 | none | CHARITABLE BEQUEST | $30 | |||||
| st joseph's school | |||||||||||
| 2990 26th st w | Bradenton | FL | 34205 | nonE | charitable bequest | $100 | |||||
| cross catholic outreach | |||||||||||
| po box 273908 | Boca Raton | FL | 334273908 | nOnE | charitable bequest | $750 | |||||
| saint peter's orphanage | |||||||||||
| 170 diamond spring road | Denville | NJ | 07834 | none | charitable bequest | $300 | |||||
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||||||
| PO BOX 369 | Americus | GA | 31709 | none | CHARITABLE BEQUEST | $6,000 | |||||
| HOLY FAMILY CHURCH | |||||||||||
| 1 LLOYD AVENUE | Florham Park | NJ | 07932 | none | CHARITABLE BEQUEST | $9,125 | |||||
| halos for angles inc | |||||||||||
| PO Box 415 | Florham Park | NJ | 07932 | none | charitable bequest | $17,100 | |||||
| MADONNA DELL'ARCO ORPHANAGE CO LOUISE ALLOCCA | |||||||||||
| none | CHARITABLE BEQUEST | $600 | VIA ARCO 178 | Napoli | IT | 80043 | |||||
| thirteenwnet | |||||||||||
| 825 eighth avenue | New York | NY | 10019 | none | charitable bequest | $150 | |||||
| FLORHAM PARK memorial first aid squad | |||||||||||
| 60 felch ROAD | Florham Park | NJ | 07932 | none | CHARITABLE BEQUEST | $250 | |||||
| st john's church | |||||||||||
| 22 MULBERRY STREET | Newark | NJ | 07102 | none | CHARITABLE BEQUEST | $150 | |||||
| john corr family resources | |||||||||||
| 455 western avenue | Morristown | NJ | 07960 | none | charitable bequest | $1,000 | |||||
| nami morris county | |||||||||||
| po box 260 | East Hanover | NJ | 07936 | none | charitable bequest | $1,000 | |||||
| life net 4 families | |||||||||||
| one nw 33rd terrace | Lauderhill | FL | 33311 | none | charitable bequest | $300 | |||||
| congress en las estados | |||||||||||
| 67 lincoln avenue | Florham Park | NJ | 07932 | none | charitable bequest | $8,000 | |||||
| st mary star of the sea church - mens club | |||||||||||
| 4280 gulf of mexico drive | Longboat Key | FL | 34228 | none | charitable bequest | $300 | |||||
| ST MARY STAR OF guild | |||||||||||
| 676 el centro | Longboat Key | FL | 34228 | none | CHARITABLE BEQUEST | $220 | |||||
| st michael church | |||||||||||
| 408 heard bridge road | Wauchula | FL | 33813 | none | charitable bequest | $11,000 | |||||
| christ child society of sarasota | |||||||||||
| 7318 point of rocks | Sarasota | FL | 34242 | none | charitable bequest | $525 | |||||
| ringling college of art and design | |||||||||||
| 2700 n tamiami trail | Sarasota | FL | 34234 | none | charitable bequest | $10,000 | |||||
| calcutta kids | |||||||||||
| po box 465 | Marlborough | VT | 05344 | none | charitable bequest | $4,000 | |||||
| community food bank | |||||||||||
| 31 evans terminal | Hillside | NJ | 07205 | none | charitable bequest | $4,000 | |||||
| STUDENT PARTNER ALLIANCE | |||||||||||
| 561 springfield ave | Summit Township | NJ | 07901 | none | CHARITABLE BEQUEST | $340 | |||||
| immaculate conception high school | |||||||||||
| 33 cottage place | Montclair | NJ | 07042 | none | charitable bequest | $1,000 | |||||
| Florham Park Gazebo Comm | |||||||||||
| 111 Ridgedale Ave | Florham Park | NJ | 07932 | none | Charitable bequest | $100 | |||||
| Marian Shrine Salesians of Don | |||||||||||
| 174 Filors Lane | Stony Point | NY | 10980 | none | charitable bequest | $50 | |||||
| Friends of the Children | |||||||||||
| 3003 W 11th Ave | Eugene | OR | 97401 | none | charitable bequest | $1,200 | |||||
| Sarasota Mem Healthcare Foundation | |||||||||||
| 1515 S Osprey Ave | Sarasota | FL | 34239 | none | charitable bequest | $5,000 | |||||
| Salesian Mission | |||||||||||
| 2 Le Fevres Lane | New Rochelle | NY | 10801 | none | charitable bequest | $205 | |||||
| Spoon | |||||||||||
| 135 SE Main St | Portland | OR | 97214 | none | charitable bequest | $500 | |||||
| Idachon Park Fire Department Assn | |||||||||||
| 315 Brook Lake Rd | Florham Park | NJ | 07932 | none | charitable bequest | $150 | |||||
| Knights of Columbus | |||||||||||
| 1 L lyod Ave | Florham Park | NJ | 07932 | none | charitable bequest | $75 | |||||
| Friends of the Florham Park | |||||||||||
| PO BOX 370 | Florham Park | NJ | 07932 | none | charitable bequest | $300 | |||||
| St Marry's Byzantine Church | |||||||||||
| 231 Pacific Ave | Jersey City | NJ | 07304 | none | charitable bequest | $70 | |||||
| Children First | |||||||||||
| 1723 N Orange Ave | Sarasota | FL | 34234 | none | charitable bequest | $2,000 | |||||
| Danny's Dream | |||||||||||
| 5757 Gulf of Mexico Drive | Longboat Key | FL | 34228 | none | charitable bequest | $5,625 | 116 | ||||
| Florham Park 4th of July | |||||||||||
| PO BOX 471 | Florham Park | NJ | 07932 | none | charitable bequest | $100 | |||||
| Sisters of St Benedict | |||||||||||
| 802 E 10 St | Ferdinand | IN | 47532 | none | charitable bequest | $20 | |||||
| Louis and Gloria Flanzer Philanthropic Trust | |||||||||||
| 1266 First St Suite 1 | Sarasota | FL | 34236 | NONE | CHARITABLE BEQUEST | $500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $126,850 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,852 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $1,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FISKER INC CL A (FSR) | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Aiingov inc | AT COST | $50,000 | $50,000 |
| english helper inc | AT COST | $150,000 | $150,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | federal taxes paid | CategoryTxt |
Comments