BETA

LANBRO FOUNDATION TR: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LANBRO FOUNDATION TR (EIN 35-6876236)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-02-03
IRS object ID
202010349349100301
Schema version
2018v3.1
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)
Return2020-02-03T09:49:27-05:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461126561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GDS TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1232 MADISON AVENUE STE 902AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356876236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANBRO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANBBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 INDIAN HILL ROADAddressLine1Txt
CityBedfordCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA HENNESSYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125998160PhoneNum
Signature2020-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS V CASSERLY CPAPreparerPersonNm
PTINP01328093PTIN
Phone2125998160PhoneNum
Preparation2020-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$393,054FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$13,618DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,618DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$13,509NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$77,206GrossSalesPriceAmt
Total Rev And Expnss$109TotalRevAndExpnssAmt
Total Net Invst Incm$13,618TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,940AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,940AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$100TaxesRevAndExpnssAmt
Taxes Net Invst Incm$100TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$3,946OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,946OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$8,986TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,986TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$71,147ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$71,147ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$80,133TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,986TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$71,147TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,024ExcessRevenueOverExpensesAmt
Net Investment Income$4,632NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,249CashBOYAmt
Cash EOY$22,250CashEOYAmt
Cash EOYFMV$22,250CashEOYFMVAmt
US Government Obligations BOY$74,872USGovernmentObligationsBOYAmt
US Government Obligations EOY$74,862USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$76,429USGovtObligationsEOYFMVAmt
Corporate Stock BOY$270,547CorporateStockBOYAmt
Corporate Stock EOY$203,533CorporateStockEOYAmt
Corporate Stock EOYFMV$254,320CorporateStockEOYFMVAmt
Corporate Bonds BOY$40,153CorporateBondsBOYAmt
Corporate Bonds EOY$40,152CorporateBondsEOYAmt
Corporate Bonds EOYFMV$40,055CorporateBondsEOYFMVAmt
Total Assets BOY$420,821TotalAssetsBOYAmt
Total Assets EOY$340,797TotalAssetsEOYAmt
Total Assets EOYFMV$393,054TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$420,821UnrestrictedBOYAmt
Unrestricted EOY$340,797UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$420,821TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$340,797TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$420,821TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$340,797TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$420,821TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,024ExcessRevenueOverExpensesAmt
Subtotal$340,797SubtotalAmt
Tot Net Ast Or Fund Balances EOY$340,797TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmt
3M COMPANYP2013-05-022019-09-09$14,063$8,766$5,297
KIMBERLYP2014-12-312019-10-07$28,018$39,449-$11,431
MERCKP2007-11-072019-03-01$6,464$4,480$1,984
WEYERHAEUSER COP2012-05-042019-01-02$14,007$16,000-$1,993
SCHLUMBERGERP2018-02-202018-12-14$10,369$16,544-$6,175
WILLIAMS COS INCP2018-05-292019-01-02$4,285$5,476-$1,191
FieldValueIRS element (for citing)
Capital Gain Net Income-$13,509CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$7,366NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$139,835AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$503,587NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.277678DistributionYr1Rt
Adjusted Qlfy Distri Yr2$100,182AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$517,763NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.19349DistributionYr2Rt
Adjusted Qlfy Distri Yr3$103,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$448,761NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.229521DistributionYr3Rt
Adjusted Qlfy Distri Yr4$58,260AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$392,671NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.148368DistributionYr4Rt
Adjusted Qlfy Distri Yr5$68,435AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$389,599NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.175655DistributionYr5Rt
Total Distribution1.024712TotalDistributionRt
Average Distribution0.204942AverageDistributionRt
Net Vl Noncharitable Assets$417,416NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$85,546AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$46NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$85,592AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$71,147QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$93InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$93SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Tax Due$93TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNAWebsiteAddressTxt
Individual With BooksLISA HENNESSYIndividualWithBooksNm
Phone2125998160PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1CO GDS FINANCIAL 232 MADISONAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLISA HENNESSYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO GDS FINANCIAL 232 MADISONAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE BRUNSWICK SCHOOLDescription1Txt
Expenses1$15,000Expenses1Amt
Description2BEDFORD HISTORICAL SOCIETYDescription2Txt
Expenses2$7,350Expenses2Amt
Description3WASHINGTON INTERNATIONAL HORSE SHOWDescription3Txt
Expenses3$14,000Expenses3Amt
Description413 HANDS EQUINE RESCUEDescription4Txt
Expenses4$10,125Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$394,934AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,839AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$423,773TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$423,773AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,357CashDeemedCharitableAmt
Net Vl Noncharitable Assets$417,416NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,871MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,871MinimumInvestmentReturnAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Total Tax$93TotalTaxAmt
Distributable Before Adj$20,778DistributableBeforeAdjAmt
Distributable Before Ded$20,778DistributableBeforeDedAmt
Distributable As Adjusted$20,778DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$71,147ExpensesAndContributionsAmt
Qualifying Distributions$71,147QualifyingDistributionsAmt
Adjusted Qualifying Distri$71,147AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,778DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$49,243ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$38,938ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$81,040ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$74,463ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$114,846ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$358,530TotalExcessDistributionCyovAmt
Qualifying Distributions$71,147QualifyingDistributionsAmt
Applied To Current Year$20,778AppliedToCurrentYearAmt
Remaining Distri From Corpus$50,369RemainingDistriFromCorpusAmt
Total Corpus$408,899TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$49,243ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$359,656ExcessDistriCyovToNextYrAmt
Excess From Year4$38,938ExcessFromYear4Amt
Excess From Year3$81,040ExcessFromYear3Amt
Excess From Year2$74,463ExcessFromYear2Amt
Excess From Year1$114,846ExcessFromYear1Amt
Excess From Current Year$50,369ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPETER AND LISA HENNESSYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BEDFORD GARDEN CLUB
PO BOX 732BedfordNY10506SUPPORT TO GARDENING$3,000
ST MATTHEWS CHURCH
PO BOX 293BedfordNY10506ASSIST WITH PARISH NEEDS$3,250
BRUNSWICK SCHOOL
100 MAHLER AVENUEGreenwichCT06830ACADEMIC PROGRAMS$15,000
BEDFORD HISTORICAL SOCIETY
612 OLD POST ROADBedfordNY10506PRESERVE HISTORICAL$7,350
NORTH SALEM BRIDLE TRAILS370
PO BOX 585North SalemNY10560MAINTENANCE OF HORSEBACK RIDING TRAILS$370
13 HANDS EQUINE RESCUE INC
PO BOX 313Bedford HillsNY10507RESCUES ABUSED HORSES$10,123
WESLEYAN UNIVERSITY
45 WYLLS AVEMiddletownCT06459WRESTLING FUND$3,831
JOHN JAY HOMESTEAD FRIENDS
PO BOX 148KatonahNY10536PROMOTES KNOWLEDGE OF JOHN JAY$1,268
WASHINGTON INTERNATIONAL HORSE SHOW
3299 K STREET NW SUITE 600WashingtonDC20007PROVIDES COMPLIMENTARY TICKETS TO FIRST$14,000
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BOULEVARDBronxNY10458SUPPORT FOR HORTICULTURE$228
BEDFORD RIDING LANES ASSOCIATION
PO BOX 178BedfordNY10506MAINTAIN TRAIL SYSTEM IN EASTERN US$1,575
ALZHEIMERS ASSOCIATION
2290 N FIRST ST SUITE 101San JoseCA95131TO RAISE AWARENESS$500
WATERSIDE SCHOOL
770 PACIFICStamfordCT06902TO SUPPORT ACADEMIC PROGRAMS$500
GREENWICH PRESERVATION TRUST
PO BOX 4719GreenwichCT06831PRESERVE HISTORICAL AND CULTURAL HERITAGE$175
CHATHAM ORPHEUM THEATER
PO BOX 17ChathamMA02633NON PROFIT COMMUNITY THEATER$350
MA GOOD NEIGHBOR ENERGY FUND
CO SALVATION ARMY 25 SHAWMUT RDCantonMA02021ASSIST NEEDY INDIVIDUALS WITH ENERGY NEEDS$25
BEDFORD FIRE DEPT
34 VILLAGE GREENBedfordNY10506TO SUPPORT THE FIRE DEPT$200
ANIMAL NATION INC
PO BOX 905RyeNY10580RESCUES AND PROVIDES SANCTUARY TO UNWANTED FARM AN$2,500
THE HORSE CONNECTION
38 VILLAGE GREENBedfordNY10506CONTRIBUTION TO FOUNDATION$307
RONALD MCDONALD HOUSE
80 WOODS ROADValhallaNY10595PROVIDE COMFORT FOR FAMILIES FOR CHILDREN WITH MED$195
ASSOCIATION TO PRESERVE CAPE COD
482 MAIN STREETDennisMA02638TO PRESERVE CAPE COD ENVIRONMENT$250
WILD CARE
10 SMITH LANEEasthamMA02642TO PROVIDE FOR ANIMALS RECOVERY$100
COLBY SAWYER COLLEGE
541 MAIN STREETNew LondonNH03257TO PROVIDE EDUCATION$100
CAPE COD PLAYHOUSE
820 MAIN STREETDennisMA02638TO PROVIDE SUPPORT FOR THE PERFORMING ARTS$1,000
BEDFORD 2020
PO BOX 812Bedford HillsNY10507TO PROVIDE VITAL RESOURCES FOR CLIMATE ACTION$700
HARWICH CONSERVATION TRUST
PO BOX 101South HarwichMA02661TO PROVIDE SUPPORT FOR LANDS THAT PROTECT WATER SO$250
BEDFORD PLAYHOUSE
633 OLD POST ROADBedfordNY10506TO PROVIDE SUPPORT FOR THE PERFORMING ARTS$1,300
MIANUS RIVER GORGE INC
167 MIANUS RIVER ROADBedfordNY10506TO PROVIDE SUPPORT FOR A NATURE PRESERVE$250
NORTH COUNTRY TRAILS
229 EAST MAIN STREETLowellMI49331TO MAINTAIN SCENIC TRAILS$650
RETT SYNDROME RESEARCH TRUST
67 UNDERCLIFF ROADTrumbullCT06611TO SUPPORT RESEARCH FOR A CURE$500
ATLANTIC SALMON FEDERATION
PO BOX 807CalaisME04619SUPPORT FOR CONSERVATION AND PROTECTION OF ATLANTI$1,000
THE CJD FOUNDATION
3634 WEST MARKET STREET SUITE 110AkronOH44333TO PROVIDE SUPPORT AGAINST PRION DISEASE$250
NETWORK FOR GOOD
1140 CONNECTICUT AVENUE NW 700WashingtonDC20036PROVIDES SOFTWARE SUPPORT FOR CHARITIES$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$71,147TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion$13,618ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion-$13,509ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$109ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$109TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,940Amt
Net Investment Income$4,940NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$40,152EOYBookValueAmt
EOYFMV$40,055EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$203,533EOYBookValueAmt
EOYFMV$254,320EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$74,862USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$76,429USGovtObligationsEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBROKER FEESDesc
Revenue And Expenses Per Books$3,946RevenueAndExpensesPerBooksAmt
Net Investment Income$3,946NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNEW YORKCategoryTxt
Amt$100Amt
Net Investment Income$100NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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