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THE DANIEL E OFFUTT III CHARITABLE: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE DANIEL E OFFUTT III CHARITABLE (EIN 47-6799671)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-29
IRS object ID
202101809349100510
Schema version
2020v4.1
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)
Return2021-06-29T10:54:43-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone2032271818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11826 ROSE STREETAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34239ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ORENSTEINPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2032163881PhoneNum
Signature2021-06-29SignatureDt

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,784,014FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,750,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,983InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,983InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,751,983TotalRevAndExpnssAmt
Total Net Invst Incm$1,983TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$66,551CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$66,551CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$20,666LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$20,666LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$7,600AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$75OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$75OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$94,892TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$75TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$94,817TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,914,280ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,914,280ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,009,172TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$75TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,009,097TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$257,189ExcessRevenueOverExpensesAmt
Net Investment Income$1,908NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,041,203SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,784,014SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,784,014SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$3,041,203TotalAssetsBOYAmt
Total Assets EOY$2,784,014TotalAssetsEOYAmt
Total Assets EOYFMV$2,784,014TotalAssetsEOYFMVAmt
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$3,041,203RetainedEarningBOYAmt
Retained Earning EOY$2,784,014RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,041,203TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,784,014TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,041,203TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,784,014TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,041,203TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$257,189ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,784,014SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,784,014TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$27InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$27SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$27TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,911EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,911TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,884OverpaymentAmt
Applied To ES Tax$3,884AppliedToESTaxAmt
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$66,551CompensationAmt
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$2,684,893AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,684,893TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,684,893AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$40,273CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,644,620NetVlNoncharitableAssetsAmt
Minimum Investment Return$132,231MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$132,231MinimumInvestmentReturnAmt
Tax Based On Investment Income$27TaxBasedOnInvestmentIncomeAmt
Total Tax$27TotalTaxAmt
Distributable Before Adj$132,204DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$132,204DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$132,204DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,009,097ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$10,009,097QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$10,009,097AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$132,204DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$1,057,338ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,689,272ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,963,918ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,710,528TotalExcessDistributionCyovAmt
Qualifying Distributions$10,009,097QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$132,204AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,876,893RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$20,587,421TotalCorpusAmt
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$20,587,421ExcessDistriCyovToNextYrAmt
Excess From Year3$1,057,338ExcessFromYear3Amt
Excess From Year2$7,689,272ExcessFromYear2Amt
Excess From Year1$1,963,918ExcessFromYear1Amt
Excess From Current Year$9,876,893ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALL FAITHS FOOD BANK INC
8171 BLAIKIE COURTSARASOTAFL34240NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$10,000
ANGEL FLIGHT SOUTHEAST
8864 AIRPORT BLVD - LEESBURGLEESBURGFL34788NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$30,000AIRPORT
CLASP HOMES INC
248 POST ROAD EASTWESTPORTCT06880NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$22,000
JEWISH BIG BROTHERS BIG SISTERS OF GREATER BOSTON
333 NAHANTON ST 3NEWTONMA02459NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$120,000
LIVE OAK CLASSICAL SCHOOL
PO BOX 647WACOTX76703NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$100,000
LOVE YOUR BRAIN FOUNDATION INC
PO BOX 247NORWICHVT05055NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$75,000
UNIVERSITY OF MICHIGAN - MICHIGAN MEDICAL
3003 SOUTH STATE STREET SUITE 8000ANN ARBORMI481091288NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$2,500,000
THE WILY NETWORK
1920 CENTRE STREET SUITE 1WEST ROXBURYMA02132NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$100,000
THROWN STONE THEATER COMPANY
PO BOX 731RIDGEFIELDCT06877NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$40,400
WESTON HISTORICAL SOCIETY
104 WESTON RDWESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$150,000
WESTON PUBLIC LIBRARY
56 NORFIELD RDWESTONCT06883NONEPCDESIGN AND CONSTRUCTION OF NEW LIBRARY PAID DIRECTLY BY THE PRIVATE FOUNDATION$397,880
ST PAUL'S CHURCH
228 S PITT STREETALEXANDRIAVA22314NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$75,000
BARTLETT ARBORETUM ASSOCIATION INC
151 BROOKDALE RDSTAMFORDCT06903NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$250,000
SE GUIDE DOGS
4210 77TH STREET EASTPALMETTOFL34221NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$10,000
MOTE MARINE LABORATORY & AQUARIUM
1600 KEN THOMPSON PKWYSARASOTAFL34236NONEPCCONSTRUCTION OF NEW BUILDING PAID DIRECTLY BY THE PRIVATE FOUNDATION$500,000
UNIVERSITY OF MICHIGAN - CSE DEPT
3003 SOUTH STATE STREET SUITE 8000ANN ARBORMI481091288NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$2,500,000
WE CARE SOLAR
2150 ALLSTON WAY SUITE 340BERKELEYCA94704NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$313,000
NORWALK HOSPITAL
34 MAPLE STREETNORWALKCT06856NONEPCTO PURCHASE EQUIPMENT$100,000
PERLMAN MUSIC PROGRAM SUNCOAST
PO BOX 3407SARASOTAFL34230NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$500,000
WILTON LAND CONSERVATION TRUST
PO BOX 77WILTONCT06897NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$300,000
ASPETUCK LAND TRUST
PO BOX 444WESTPORTCT068810444NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$557,500
YALE UNIVERSITY
157 CHURCH STREET PO BOX 2038NEW HAVENCT065208333NONEPCART BARN RENOVATION$50,000
ARTS FOR LEARNING CT
ONE EVERGREEN AVE STE 33HAMDENCT06518NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$30,000
WESTPORT MUSEUM
25 AVERY PLACEWESTPORTCT06880NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$550,000
GREATER CT YOUTH ORCHESTRAS
883 BLACK ROCK TURNPIKEFAIRFIELDCT06825NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$75,000
WESTON EMS
52 NORFIELD RDWESTONCT06883NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$500,000
FRIENDS OF LACHAT INC
31 FANTON HILL ROADWESTONCT068832407NONEPCTO PROMOTE THE GOALS OF THE ORGANIZATION$58,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,914,280TotalGrantOrContriPdDurYrAmt
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$1,983ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,983ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,983TotalIncomeProducingActyAmt

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$9,750,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,600DisbursementsCharitablePrpsAmt

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 2020 INCLUDED COMPENSATION FOR THE YEAR 2020. 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$20,666LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$20,666DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescCOMMISSIONSDesc
Revenue And Expenses Per Books$75RevenueAndExpensesPerBooksAmt
Net Investment Income$75NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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