SMEENK FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SMEENK FAMILY FOUNDATION INC (EIN 46-3627427)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-28
- IRS object ID
- 202113019349100646
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-28T16:26:56-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814876911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James L Kent CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Brady Ct | AddressLine1Txt |
| City | Cary | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463627427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMEENK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMEE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNOLD SMEENK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5854098139 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARNOLD | PersonFirstNm |
| Person Last | SMEENK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James L Kent CPA | PreparerPersonNm |
| PTIN | P00771232 | PTIN |
| Phone | 9194619829 | PhoneNum |
| Preparation | 2021-10-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $634,441 | 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 | $83,790 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $27,816 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,615 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $27,816 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$81,535 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $168,052 | GrossSalesPriceAmt |
| Total Rev And Expnss | $30,072 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,616 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $27,817 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,100 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $742 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $295 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,137 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,405 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,405 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,542 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $60,405 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$32,470 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,616 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,817 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,144 | CashBOYAmt |
| Cash EOY | $5,443 | CashEOYAmt |
| Cash EOYFMV | $5,443 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $15,843 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,268 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,268 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $717,174 | CorporateStockBOYAmt |
| Corporate Stock EOY | $702,980 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $624,730 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $745,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $712,691 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $634,441 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $745,161 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $712,691 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $745,161 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $712,691 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $745,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $712,691 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $745,161 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$32,470 | ExcessRevenueOverExpensesAmt |
| Subtotal | $712,691 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $712,691 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (23 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt |
|---|---|---|---|---|---|---|
| FRONTIER COMMUNICATIONS CORP | D | 2017-08-03 | 2020-01-21 | $382 | $13,257 | -$12,875 |
| UNITED STATES OIL FUND LP | P | 2020-04-21 | 2020-09-11 | $331 | $322 | $9 |
| CARNIVAL CORP | P | 2020-04-07 | 2020-07-13 | $5,627 | $4,283 | $1,344 |
| CONOCOPHILLIPS COP | P | 2020-03-02 | 2020-11-24 | $5 | $3 | $2 |
| FORD MOTOR CO | P | 2020-01-21 | 2020-11-13 | $13,417 | $9,177 | $4,240 |
| FRONTIER COMMUNICATIONS CORP | P | 2020-01-21 | 2020-01-22 | $67 | $67 | |
| GENERAL ELECTRIC CO | P | 2020-01-21 | 2020-12-24 | $9,766 | $7,613 | $2,153 |
| GENWORTH HOLDINGS INC | P | 2020-06-03 | 2020-10-07 | $1,694 | $1,694 | |
| GROUPON INC | P | 2020-02-24 | 2020-08-12 | $680 | $680 | |
| HUNTSMAN CORP | P | 2020-08-11 | 2020-09-29 | $3,025 | -$3,025 | |
| KEYCORP KEY | P | 2020-05-18 | 2020-06-04 | $423 | $423 | |
| EASTMAN KODAK CO | P | 2020-08-03 | 2020-08-04 | $2,013 | -$2,013 | |
| M & T BANK CORP | P | 2020-06-05 | 2020-07-24 | $4,229 | $4,229 | |
| OCWEN FINANCIAL CORP | P | 2020-01-09 | 2020-06-09 | $3,232 | $1,173 | $2,059 |
| ROYAL DUTCH SHELL | P | 2020-11-09 | 2020-11-25 | $173 | $8,093 | -$7,920 |
| PROSHARES TRUST | P | 2020-07-28 | 2020-12-24 | $4,933 | $3,647 | $1,286 |
| VEREIT INC | P | 2020-04-17 | 2020-12-28 | $50 | $63 | -$13 |
| EXXON MOBIL CORP | P | 2020-04-01 | 2020-11-10 | $15,307 | $21,667 | -$6,360 |
| FRONTIER COMMUNICATIONS CORP | D | 2017-03-03 | 2020-01-21 | $1,909 | $82,061 | -$80,152 |
| HUNTSMAN CORP | D | 2020-02-18 | 2020-09-28 | $31,913 | $32,040 | -$127 |
| OCWEN FINANCIAL CORP | P | 2017-02-28 | 2020-02-07 | $1,482 | $2,513 | -$1,031 |
| VEREIT INC | D | 2018-11-20 | 2020-02-20 | $59,339 | $51,922 | $7,417 |
| HUNTSMAN CORP | P | 2019-06-04 | 2020-11-24 | $13,093 | $6,715 | $6,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$81,535 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,145 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $273 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $273 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $273 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $273 | TaxDueAmt |
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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | ARNOLD SMEENK | IndividualWithBooksNm |
| Phone | 5854098139 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | 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 |
| 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ARNOLD SMEENK | ||||||||
| 3 NIGHTINGALE WOODS | FAIRPORT | NY | 14450 | PRESIDENT | 3.00 | $0 | $0 | $0 |
| ANNE SMEENK | ||||||||
| 3 NIGHTINGALE WOODS | FAIRPORT | NY | 14450 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ELISABETH WALKER | ||||||||
| 2670 OLD ORCHARD ROAD | Corning | NY | 14830 | SECRETARY | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS CREATED TO SUPPORT EVANGELICAL CHRISTIAN MINISTRY WORK BOTH CORPORATELY AND INDIVIDUALLY GRANTS ARE USED FOR EDUCATIONAL NEEDS M | Description1Txt |
| Expenses1 | $60,405 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $576,792 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $38,508 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $615,300 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $615,300 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,230 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $606,070 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,304 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $60,405 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $60,405 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $60,405 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $60,405 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $60,405 | RemainingDistriFromCorpusAmt |
| Total Corpus | $60,405 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $60,405 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $60,405 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-08-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,817 | CurrentYearAmt |
| Year1 | $20,828 | Year1Amt |
| Year2 | $35,237 | Year2Amt |
| Year3 | $36,984 | Year3Amt |
| Total | $120,866 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $23,644 | CurrentYearAmt |
| Year1 | $17,704 | Year1Amt |
| Year2 | $29,951 | Year2Amt |
| Year3 | $31,436 | Year3Amt |
| Total | $102,735 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $60,405 | CurrentYearAmt |
| Year1 | $96,636 | Year1Amt |
| Year2 | $96,192 | Year2Amt |
| Year3 | $93,281 | Year3Amt |
| Total | $346,514 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $60,405 | CurrentYearAmt |
| Year1 | $96,636 | Year1Amt |
| Year2 | $96,192 | Year2Amt |
| Year3 | $93,281 | Year3Amt |
| Total | $346,514 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,203 | CurrentYearAmt |
| Year1 | $23,132 | Year1Amt |
| Year2 | $23,491 | Year2Amt |
| Year3 | $24,656 | Year3Amt |
| Total | $91,482 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARNOLD SMEENK | ContributingManagerNm |
| Contributing Manager | ANNE SMEENK | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ARNOLD SMEENK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5854098139 | RecipientPhoneNum |
| Form And Info And Materials | ORGANIZATIONS OR INDIVIDUALS LOOKING TO RECEIVE A GRANT SHOULD SEND A WRITTEN STATEMENT TO THE FOUNDATION DESCRIBING WHAT THE GRANT WILL BE USED FOR AND HOW MUCH IT IS REQUESTING. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE IS NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS AS LONG AS THE GRANT SATISFIES THE FOUNDATIONS MISSION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACLU | |||||||||||
| PO BOX 90555 | Washington | DC | 20090 | PC | MINISTRY GRANT | $1,000 | |||||
| AMERICAN BIBLE SOCIETY | |||||||||||
| PO BOX 96812 | Washington | DC | 20090 | PC | MINISTRY GRANT | $250 | |||||
| CAMP HICKORY HILL | |||||||||||
| 2970 KOHLER ROAD | Varysburg | NY | 14167 | PC | MINISTRY GRANT | $750 | |||||
| CARE NET | |||||||||||
| 184 EAST UNION STREET | Newark | NY | 14513 | PC | MINISTRY GRANT | $500 | |||||
| CHRISTIAN BOOKS | |||||||||||
| 140 SUMMIT STREET | Peabody | MA | 01960 | PC | MINISTRY GRANT | $180 | |||||
| COMPASS CARE | |||||||||||
| 300 WHITE SPRUCE BLVD | Rochester | NY | 14623 | PC | MINISTRY GRANT | $800 | |||||
| COMPASSION INTERNATIONAL | |||||||||||
| 12290 VOYAGER PARKWAY | Colorado Springs | CO | 80997 | PC | MINISTRY GRANT | $1,793 | |||||
| CRU | |||||||||||
| 100 LAKE HART DRIVE | Orlando | FL | 32832 | PC | MINISTRY GRANT | $500 | |||||
| FOCUS ON THE FAMILY | |||||||||||
| 540 ELKTON DRIVE | Colorado Springs | CO | 80907 | PC | MINISTRY GRANT | $500 | |||||
| GEBHARDT NEIGHBOORHOOD OUTREACH | |||||||||||
| 918 GOODMAN ST N | Rochester | NY | 14609 | PC | MINISTRY GRANT | $500 | |||||
| HOCKEY MINISTRIES INTERNATIONAL | |||||||||||
| PC | MINISTRY GRANT | $500 | 1100 AVE DES CANADIENS | MONTREAL | MONTREAL | CA | 25604 | ||||
| INSIGHT FOR LIVING | |||||||||||
| PO BOX 269000 | Plano | TX | 75026 | PC | MINISTRY GRANT | $500 | |||||
| JEWS FOR JESUS | |||||||||||
| 60 HAIGHT STREET | San Francisco | CA | 94102 | PC | MINISTRY GRANT | $250 | |||||
| NEW YORKERS FOR CONSTITUTIONAL | |||||||||||
| PO BOX 107 | Spencerport | NY | 14559 | PC | MINISTRY GRANT | $250 | |||||
| OPEN DOOR MISSION | |||||||||||
| PO BOX 14236 | Rochester | NY | 14614 | PC | MINISTRY GRANT | $500 | |||||
| PITTSFORD COMMUNITY CHURCH | |||||||||||
| 421 MARSH ROAD | Pittsford | NY | 14534 | PC | MINISTRY GRANT | $6,100 | |||||
| PRC OF THE VALLEY INC | |||||||||||
| 22 LIBERTY STREET | Bath | NY | 14810 | PC | MINISTRY GRANT | $3,750 | |||||
| PRISON FELLOWSHIP | |||||||||||
| PO BOX 1550 | Merrifield | VA | 22116 | PC | MINISTRY GRANT | $250 | |||||
| ROCHESTER CHRISTIAN SCHOOL | |||||||||||
| 260 EMBURY ROAD | Rochester | NY | 14625 | PC | MINISTRY GRANT | $21,556 | |||||
| ROCHESTER FAMILY MISSION | |||||||||||
| 388 TREMONT STREET | Rochester | NY | 14608 | PC | MINISTRY GRANT | $555 | |||||
| SAMARITANS PURSE | |||||||||||
| PO BOX 3000 | Boone | NC | 28607 | PC | MINISTRY GRANT | $713 | |||||
| THE CHARLES FINNEY SCHOOL | |||||||||||
| 2070 FIVE MILE LIVE ROAD | Penfield | NY | 14526 | PC | MINISTRY GRANT | $1,000 | |||||
| TURNING POINT | |||||||||||
| PO BOX 3838 | San Diego | CA | 92163 | PC | MINISTRY GRANT | $500 | |||||
| WORLD VISION | |||||||||||
| 34834 WEYERHAEUSER WAY | Federal Way | WA | 98003 | PC | MINISTRY GRANT | $2,028 | |||||
| YOUNG LIFE | |||||||||||
| 420 N CASCADE AVE | Colorado Springs | CO | 80903 | PC | MINISTRY GRANT | $6,990 | |||||
| YOUTH FOR CHRIST | |||||||||||
| PO BOX 30069 | Rochester | NY | 14603 | PC | MINISTRY GRANT | $1,030 | |||||
| THE GIDEONS | |||||||||||
| PO BOX 140800 | Nashville | TN | 37214 | PC | MINISTRY GRANT | $60 | |||||
| 411 MINISTRIES INC | |||||||||||
| 2387 N LAKE AVE | Altadena | CA | 91001 | PC | MINISTRY GRANT | $500 | |||||
| BROWNCROFT COMMUNITY CHURCH | |||||||||||
| 2530 BROWNCROFT BLVD | Rochester | NY | 14625 | PC | MINISTRY GRANT | $1,500 | |||||
| CARING CHOICES | |||||||||||
| 580 MANZANITA AVE SUITE 5 | Chico | CA | 95926 | PC | MINISTRY GRANT | $500 | |||||
| FEMINISTS CHOOSING LIFE OF NEW YORK | |||||||||||
| 1545 EAST AVENUE | Rochester | NY | 14610 | PC | MINISTRY GRANT | $1,400 | |||||
| PAUL E SINGER FOUNDATION | |||||||||||
| 40 WEST 57TH STREET 26TH FLOOR | New York | NY | 10019 | PC | MINISTRY GRANT | $3,200 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,405 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,615 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$81,535 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$61,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$61,919 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ARNOLD ANNE SMEENK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $81,790 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 5000 SHARES OF VERIET STOCK 1500 SHARES OF HUNTSMAN STOCK | NoncashPropertyDesc |
| Fair Market Value | $81,790 | FairMarketValueAmt |
| Received | 2020-02-18 | ReceivedDt |
Charitable Contributions Detail CharitableContributionsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Gift Purpose | DONATION | GiftPurposeTxt |
| Gift Use | MINISTRY GRANTS | GiftUseTxt |
| How Gift Is Held | HELD AS STOCK | HowGiftIsHeldDesc |
| Rln Of Transferor To Transferee | NONE | RlnOfTransferorToTransfereeTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GENWORTH HOLDINGS INC | $10,073 | $11,340 |
| BANCO SANTANDE SA | $3,468 | $3,050 |
| UNITED STATES OIL FUND LP | $4,241 | $6,602 |
| GENERAL ELECTRIC CO | $27,210 | $32,400 |
| GROUPON INC | $37,053 | $18,998 |
| BANK OF MONTREAL | $2,290 | $1,529 |
| PRINCIPAL FINANCIAL GROUP | $23,080 | $24,805 |
| ALLIANZGI COV & INCOME FD | $4,985 | $5,090 |
| OCWEN FINANCIAL CORP | $25,756 | $19,283 |
| FRONTIER COMMUNICATIONS CORP | $0 | $0 |
| VEREIT INC | $23,989 | $22,674 |
| OTHER | $27,157 | $23,916 |
| BROADSTONE NET LEASE REIT | $255,954 | $320,603 |
| ROYAL DUTCH SHELL-B | $257,724 | $134,440 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $122 | $0 | $0 | $0 |
| INVESTMENT EXPENSES | $8 | $0 | $0 | $0 |
| BUSINESS LICENSES | $165 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NYS TAX | $100 | $0 | $0 | $0 |
| DELAWARE TAX | $225 | $0 | $0 | $0 |
| FEDERAL TAX | $417 | $0 | $0 | $0 |
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