ONYX & BREEZY FOUNDATION TR: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONYX & BREEZY FOUNDATION TR (EIN 13-7437754)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202143139349102044
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)
Return2021-11-09T14:11:48-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112888985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOLINETZ LAFAZAN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 N VILLAGE AVEAddressLine1Txt
CityROCKVILLE CENTRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11570ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137437754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONYX AND BREEZY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONYXBusinessNameControlTxt
Phone8453518810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218A ROUTE 17 N PO BOX 857AddressLine1Txt
CityTUXEDOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SHEFTSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8453518810PhoneNum
Signature2021-11-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastSHEFTSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY WOLINETZPreparerPersonNm
PTINP00482511PTIN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$747,692FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$192,628ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,465InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,465InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$3,320GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$2,563CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$757GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$757GrossProfitAdjNetIncmAmt
Total Rev And Expnss$198,850TotalRevAndExpnssAmt
Total Net Invst Incm$5,465TotalNetInvstIncmAmt
Total Adj Net Incm$757TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$608TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$88,130OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$88,738TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$76,241ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$76,241ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$164,979TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$76,241TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$33,871ExcessRevenueOverExpensesAmt
Net Investment Income$5,465NetInvestmentIncomeAmt
Adjusted Net Income$757AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,670CashBOYAmt
Cash EOY$11,950CashEOYAmt
Cash EOYFMV$11,950CashEOYFMVAmt
Sav And Temp Cash Invst BOY$687,173SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$735,742SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$735,742SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$52,835AcctRcvblAmt
Acct Rcvbl BOY$65,784AcctRcvblBOYAmt
Acct Rcvbl EOY$52,835AcctRcvblEOYAmt
Prepaid Expenses BOY$1,790PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,850PrepaidExpensesEOYAmt
Total Assets BOY$764,417TotalAssetsBOYAmt
Total Assets EOY$802,377TotalAssetsEOYAmt
Total Assets EOYFMV$747,692TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,136AccountsPayableBOYAmt
Accounts Payable EOY$9,225AccountsPayableEOYAmt
Total Liabilities BOY$5,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,225TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$759,281NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$793,152NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$759,281TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$793,152TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$764,417TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$802,377TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$759,281TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$33,871ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$793,152SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$793,152TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$76InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$76SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$76TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$250ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$250TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$174OverpaymentAmt
Applied To ES Tax$174AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 AddressONYXANDBREEZY.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453518810PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1218A ROUTE 17 N PO BOX 857AddressLine1Txt
CityTUXEDOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK SHEFTS
PO BOX 656TUXEDO PARKNY10987TRUSTEE10.00$0$0$0
WANDA SHEFTS
POBOX 656TUXEDO PARKNY10987TRUSTEE30.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RUSHCAP ASSOCIATES LLC
218A ROUTE 17 N PO BOX 857TUXEDONY10987ADMINISTRATIVE, RENT, CLERICAL$50,000
THE RUSHCAP GROUP INC
218A ROUTE 17 N PO BOX 857TUXEDONY10987ADMINISTRATIVE, RENT, CLERICAL$10,000
FieldValueIRS element (for citing)
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$711,458AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$711,458TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$711,458AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,672CashDeemedCharitableAmt
Net Vl Noncharitable Assets$700,786NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,039MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,039MinimumInvestmentReturnAmt
Tax Based On Investment Income$76TaxBasedOnInvestmentIncomeAmt
Total Tax$76TotalTaxAmt
Distributable Before Adj$34,963DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$34,963DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$34,963DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$76,241ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$76,241QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$76,241AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,963DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$104,501ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$81,012ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$113,015ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$46,098ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$78,174ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$422,800TotalExcessDistributionCyovAmt
Qualifying Distributions$76,241QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,963AppliedToCurrentYearAmt
Remaining Distri From Corpus$41,278RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$464,078TotalCorpusAmt
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$104,501ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$359,577ExcessDistriCyovToNextYrAmt
Excess From Year4$81,012ExcessFromYear4Amt
Excess From Year3$113,015ExcessFromYear3Amt
Excess From Year2$46,098ExcessFromYear2Amt
Excess From Year1$78,174ExcessFromYear1Amt
Excess From Current Year$41,278ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARK SHEFTSContributingManagerNm
Contributing ManagerWANDA SHEFTSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARK SHEFTSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POBOX 656AddressLine1Txt
CityTUXEDO PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2017827400RecipientPhoneNum
Form And Info And MaterialsWRITTENFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsANIMAL WELFARE RELATEDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HOMEWARD BOUND CAT ADOPTIONS
2675 E FLAMINGO RD SUITE 3LAS VEGASNV89121N/AN/AANIMAL CARE$4,000
JUSTIN OTT
86 FERNCLIFF ROADBLOOMFIELDNJ07003N/AN/AANIMAL CARE$2,798
NUMEROUS TRANSACTIONS - DETAILS ON FILE
218A ROUTE 17 N PO BOX 857TUXEDONY10987N/AN/AANIMAL CARE$56,475
PAW WARRIORS
355 SPRINGTIME STREETSPRINGHILLFL34608N/AN/AANIMAL CARE$3,298
PEACE 4 PAWS
217 CENTER AVEWESTWOODNJ07675N/AN/AANIMAL CARE$6,716
TRIPLE ME MAC EQUINE SANCTUARY
3022 VIEW RIDGESPRING BRANCHTX78070N/AN/AANIMAL CARE$2,954
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$76,241TotalGrantOrContriPdDurYrAmt
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$5,465ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$757RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,465ExclusionAmt
Related Or Exempt Function Incm$757RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,222TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10ITEMS ARE OFFERED FOR SALE FOR ADVERTISEMENT,
10RECOGNITION, AND AWARENESS OF THE ORGANIZATION'S ACTIVITIES

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
MARK SHEFTS
1PO BOX 656TUXEDO PARKNY10987$66,025Yes (X)
MARK SHEFTS
2PO BOX 656TUXEDO PARKNY10987$12,300Yes (X)
WETISBY MORAGNE
3316 EAST 93RD ST 23NEW YORKNY10128$6,500Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyACCESSORIES, JEWELRY AND MISCELLANEOUS ITEMSNoncashPropertyDesc
Fair Market Value$12,300FairMarketValueAmt
Received2020-12-31ReceivedDt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$356$0$0$0
RAFFLE$16,550$0$0$0
POSTAGE & DELIVERY$1,700$0$0$0
INSURANCE$2,742$0$0$0
TELEPHONE/INTERNET EXPENSES$389$0$0$0
ADMINISTRATIVE COSTS & EXPENSES$50,000$0$0$0
BANK CHARGES AND OTHER FEES$2,670$0$0$0
OTHER FUNDRAISING EVENTS$13,723$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL & STATE TAXESCategoryTxt
Amt$608Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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