ELF FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELF FOUNDATION (EIN 16-6515844)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-10
- IRS object ID
- 202011929349100346
- Schema version
- 2019v5.0
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T13:07:17-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161559159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOKES VISCA AND CO LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GOODWAY DR | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146233029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166515844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELFF | BusinessNameControlTxt |
| Phone | 5854242037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS H FRAUENHOFER | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL VISCA CPA | PreparerPersonNm |
| PTIN | P00021903 | PTIN |
| Phone | 5854270850 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,448,355 | 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 | $107,900 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $73,103 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $73,103 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $73,103 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,491 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46,890 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,491 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $184,494 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76,594 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $73,103 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $28,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,125 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $14,125 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $630 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $315 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $315 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,886 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,378 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $508 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,766 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,818 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,948 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $123,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $123,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $154,566 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,818 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $138,748 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,928 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,776 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $73,103 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $363,927 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $300,886 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $300,886 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $272,721 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $1,077,028 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,442,717 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,147,469 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,713,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,743,603 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,448,355 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,713,676 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,713,676 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,743,603 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,713,676 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,743,603 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,713,676 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,928 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,743,604 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,743,603 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS | P | 2000-01-01 | 2019-12-31 | $3,936 | $3,936 | $3,936 | |
| 500 MERCK & CO | P | 2000-01-01 | 2019-10-30 | $42,954 | -$445 | -$445 | $43,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,491 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $105,105 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,115,861 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04968 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $106,947 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,000,090 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05347 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $107,806 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,813,974 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05943 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $83,010 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,640,530 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05060 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $70,751 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,463,589 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04834 | DistributionYr5Rt |
| Total Distribution | 0.261518 | TotalDistributionRt |
| Average Distribution | 0.052304 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,284,369 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $119,482 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $608 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $120,090 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $138,748 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $608 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $608 | SubtotalAmt |
| Tax Based On Investment Income | $608 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $631 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN SECURITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8006904557 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 W VAN BUREN STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS H FRAUENHOFER | ||||||
| 5714 CLARENDON DRIVE | NAPLES | FL | 34113 | Trustee | 2.00 | $0 |
| ERIKA L MARITIME | ||||||
| 99 DAIGER COURT | E AMHERST | NY | 14051 | Trustee | 4.00 | $28,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,909,574 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $409,582 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,319,156 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,319,156 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,787 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,284,369 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $114,218 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $114,218 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $608 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $608 | TotalTaxAmt |
| Distributable Before Adj | $113,610 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $113,610 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $113,610 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $138,748 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $138,748 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $608 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $138,140 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113,610 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $762 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,263 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,898 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $393 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $28,316 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $138,748 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $113,610 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,138 | RemainingDistriFromCorpusAmt |
| Total Corpus | $53,454 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $53,454 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $762 | ExcessFromYear4Amt |
| Excess From Year3 | $18,263 | ExcessFromYear3Amt |
| Excess From Year2 | $8,898 | ExcessFromYear2Amt |
| Excess From Year1 | $393 | ExcessFromYear1Amt |
| Excess From Current Year | $25,138 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS H FRAUENHOFER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELF FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5857213353 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MERCY FLIGHT CENTRAL | |||||||
| 2420 BRICKYARD ROAD | CANANDAIGUA | NY | 14424 | NONE | PC | MEDICAL EQUIPMENT | $16,000 |
| ROSWELL PARK CANCER INSTITUTE | |||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | NONE | PC | SURVAXM CLINICAL TRIAL | $25,000 |
| HUGS FOUNDATION | |||||||
| 973 EAST AVE | ROCHESTER | NY | 14607 | NONE | PC | GENERAL SUPPORT | $5,000 |
| THOMPSON HEALTH FOUNDATION | |||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | NONE | POF | NURSES OBSERVATION UNIT. | $2,000 |
| VARIOUS CHARITIES | |||||||
| C/O ORGANIZATION | ROCHESTER | NY | 14692 | NONE | PC | GENERAL SUPPORT | $800 |
| UNIVERSITY OF ROCHESTER | |||||||
| 601 ELMWOOD AVE BOX 656 | ROCHESTER | NY | 14642 | NONE | PC | STRATASYS J 1750 3D PRINTER | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $123,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 6 | ExclusionCd |
| Exclusion | $73,103 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,491 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $76,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $76,594 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| THOMAS H FRAUENHOFER | ||||||
| 1 | PO BOX 92505 | ROCHESTER | NY | 14692 | $82,750 | Yes (X) |
| THOMAS H FRAUENHOFER | ||||||
| 2 | PO BOX 92505 | ROCHESTER | NY | 14692 | $25,150 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PHILLIP MORRIS COMMON STOCK | $82,750 | 2019-12-02 |
| 2 | ALTRIA GROUP COMMON STOCK | $25,150 | 2019-12-02 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $1,119 | $1,119 | |
| MISCELLANEOUS | $173 | $87 | $86 |
| NYS DEPT OF LAW | $250 | $250 | |
| OFFICE SUPPLIES AND EXPENSES | $344 | $172 | $172 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $630 | Amt |
| Net Investment Income | $315 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $315 | DisbursementsCharitablePrpsAmt |
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