THE CHINGOS FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE CHINGOS FOUNDATION (EIN 59-2381901)
Tax period
2018-12-01 to 2019-11-30
Filed
2020-10-14
IRS object ID
202022889349100522
Schema version
2018v3.2
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)
Return2020-10-14T14:09:44-05:00ReturnTs
Tax Period End2019-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 UNIVERSITY BLVD STE 215AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592381901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHINGOS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHINBusinessNameControlTxt
Phone5617377111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1639 E OCEAN AVE NO 307AddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334355016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MANIKASPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5617377111PhoneNum
Signature2020-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R DILLON CPAPreparerPersonNm
PTINP00045084PTIN
Phone5616941040PhoneNum
Preparation2020-10-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.188.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-08IPDt
IP Tm16:12:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCDDF584B9E6D980F65C9560700607C5FE0C10898AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,641,612FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,942InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,942InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$22,054DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,054DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$16,800GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$16,800GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$4,107NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$175,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$51,327OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$51,327OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$96,123TotalRevAndExpnssAmt
Total Net Invst Incm$96,123TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$36,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$27,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$9,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,000LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$6,667LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$3,333LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,133AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,067AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$17,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,125OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,375OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,845TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,915TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$688TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,225DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$4,225DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$310OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Printing And Pub Rev And Expnss$68PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,833OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12,833OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$90,981TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$71,898TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$18,463TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$119,350ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$119,350ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$210,331TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$71,898TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$137,813TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$114,208ExcessRevenueOverExpensesAmt
Net Investment Income$24,225NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$366,021SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$320,234SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$321,510SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,380,087CorporateStockBOYAmt
Corporate Stock EOY$1,380,087CorporateStockEOYAmt
Corporate Stock EOYFMV$1,790,941CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$140,000InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$30,279InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$113,946LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$109,721LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$109,721LandBldgInvestmentsEOYFMVAmt
Mortgage Loans BOY$485,284MortgageLoansBOYAmt
Mortgage Loans EOY$419,322MortgageLoansEOYAmt
Mortgage Loans EOYFMV$419,322MortgageLoansEOYFMVAmt
Other Assets BOY$134OtherAssetsBOYAmt
Other Assets EOY$118OtherAssetsEOYAmt
Other Assets EOYFMV$118OtherAssetsEOYFMVAmt
Total Assets BOY$2,345,472TotalAssetsBOYAmt
Total Assets EOY$2,229,482TotalAssetsEOYAmt
Total Assets EOYFMV$2,641,612TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,782AccountsPayableBOYAmt
Total Liabilities BOY$1,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,343,690RetainedEarningBOYAmt
Retained Earning EOY$2,229,482RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,343,690TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,229,482TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,345,472TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,229,482TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,343,690TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$114,208ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,229,482SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,229,482TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCD REDEMPTIONPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$175,000GrossSalesPriceAmt
Cost Or Other Basis$175,000CostOrOtherBasisAmt
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$133,817AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,654,890NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.050404DistributionYr1Rt
Adjusted Qlfy Distri Yr2$139,634AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,722,694NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051285DistributionYr2Rt
Adjusted Qlfy Distri Yr3$224,833AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,751,804NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.081704DistributionYr3Rt
Adjusted Qlfy Distri Yr4$25,994AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,300,356NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.011300DistributionYr4Rt
Adjusted Qlfy Distri Yr5$127,523AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,351,738NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.054225DistributionYr5Rt
Total Distribution0.248918TotalDistributionRt
Average Distribution0.049784AverageDistributionRt
Net Vl Noncharitable Assets$2,080,498NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$103,576AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$242NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$103,818AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$137,813QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$242InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$242SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$242TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$360EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$360TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$118OverpaymentAmt
Applied To ES Tax$118AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCO WILLIAM MANIKAS TTEEIndividualWithBooksNm
Phone5617377111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1639 E OCEAN AV SUITE 307AddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334355016ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM MANIKAS
639 E OCEAN AVENUE STE 307BOYNTON BEACHFL33435TRUSTEE2.00$0$0$0
SUSAN MANIKAS
639 E OCEAN AVENUE STE 307BOYNTON BEACHFL33435TRUSTEE2.00$0$0$0
JENNIFER MANIKAS
639 E OCEAN AVENUE STE 307BOYNTON BEACHFL33435TRUSTEE30.00$36,000$0$0
DEBORAH WAMSLEY
639 E OCEAN AVENUE STE 307BOYNTON BEACHFL33435TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,706,714AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$405,467AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,112,181TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,112,181AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$31,683CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,080,498NetVlNoncharitableAssetsAmt
Minimum Investment Return$104,025MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$104,025MinimumInvestmentReturnAmt
Tax Based On Investment Income$242TaxBasedOnInvestmentIncomeAmt
Total Tax$242TotalTaxAmt
Distributable Before Adj$103,783DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$103,783DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$103,783DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$137,813ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$137,813QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$242PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$137,571AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$103,783DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$19,944ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,391ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,764ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$26,099TotalExcessDistributionCyovAmt
Qualifying Distributions$137,813QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$103,783AppliedToCurrentYearAmt
Remaining Distri From Corpus$34,030RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$60,129TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$60,129ExcessDistriCyovToNextYrAmt
Excess From Year3$19,944ExcessFromYear3Amt
Excess From Year2$4,391ExcessFromYear2Amt
Excess From Year1$1,764ExcessFromYear1Amt
Excess From Current Year$34,030ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWILLIAM MANIKAS TRUSTEERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1629 E OCEAN AV STE 307AddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5617377111RecipientPhoneNum
Form And Info And MaterialsA LETTER REQUEST SETTING FORTH THE PURPOSE IN DETAIL.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO.SubmissionDeadlinesTxt
Restrictions On AwardsPRIMARILY ENVIROMENTAL, ANIMAL AND WILDLIFE PROTECTION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUDOBON PROJECT PUFFIN
311 MAIN STREETROCLANDME04841501(C)(3)WILDLIFE PRESERVATION$2,500
AUDUBON CENTER FOR BIRDS OF PREY
444 BRICKELL AVE STE 850MIAMIFL33131501(C)(3)WILD LIFE PRESERVATION$15,000
AVIAN CONSERVATION CENTER OF APPALACHIA INC
286 FAIRCHANCE RDMORGANTOWNWV26508501(C)(3)WILDLIFE PRESERVATION$5,000
BARNEVELD FREE LIBRARY
118 BOON STREETBARNEVELDNY13304501(C)(3)COMMUNITY SERVICES$2,500
COOPERS ROCK FOUNDATION
PO BOX 505MORGANTOWNWV26507501(C)(3)LAND CONSERVATION$5,000
CORNELL UNIVERSITY LABORATORY OF ORNITHOLOGY
159 SAPSUCKER WOODS RDITHACANY14850501(C)(3)CONSERVATION EDUCATION$3,500
FLORIDA ODYSSEY OF THE MIND - PALMS REGION
406 GANTTOWN RDSEWELLNJ08080501(C)(3)EDUCATION$5,000
FRIENDS OF THE FRANK J BASLOE LIBRARY
245 NORTH MAIN STHERKIMERNY13350501(C)(3)EDUCATION$1,500
GERMAN MASONTOWN PUBLIC LIBRARY
104 SOUTH MAIN STMASONTONPA15461501(C)(3)EDUCATION$5,000
MON RIVER TRAILS CONSERVANCY
PO BOX 282MORGANTOWNWV26507501(C)(3)LAND PRESERVATION$5,000
NATURE CONSERVANCY - FLORIDA CHAPTER
222 S WESTMONTE DR STE 300ALTAMONTE SPRINGSFL32714501(C)(3)LAND PRESERVATION$5,000
NATURE CONSERVANCY - WEST VIRGINIA
PO BOX 250ELKINSWV26241501(C)(3)LAND PRESERVATION$5,000
NATURE CONSERVANCY EASTERN NY CHAPTER
265 CHESTNUT RIDGE RDMOUNT KISCONY10549501(C)(3)LAND PRESERVATION$5,000
NATURE CONSERVANCY IN NEW YORK-ADIRONDACK CHAPTER
PO BOX 65KEENE VALLEYNY12943501(C)(3)LAND CONSERVATION$5,000
NORTH COUNTRY PUBLIC RADIO
80 E MAIN STCANTONNY13617501(C)(3)EDUCATION$2,500
PALM BEACH COUNTY LEGAL AID SOCIETY
423 FERN STREET STE 200WEST PALM BEACHFL33401501(C)(3)LEGAL SERVICES TO DISADVANTAGED PERSONS$750
PENN MUSEUM
3260 SOUTH STREETPHILADELPHIAPA19104501(C)(3)EDUCATION$15,000
STOWE LAND TRUST
PO BOX 284STOWEVT05672501(C)(3)LAND PRESERVATION$5,000
UNIVERSITY OF VIRGINIA-DARDEN SCHOOL
100 DARDEN BLVDCHARLOTTESVILLEVA22903501(C)(3)EDUCATION$5,000
WELLS MEMORIAL LIBRARY ASSOCIATION
PO BOX 57UPPER JAYNY12987501(C)(3)EDUCATION$2,500
WEST VIRGINIA BOTANIC GARDEN
714 VENTURE DRIVEMORGANTOWNWV26508501(C)(3)LAND PRESERVATION$2,500
WESTERN PENNSYLVANIA CONSERVANCY - FALLINGWATER
800 WATERFRONT DRIVEPITTSBURGHPA15222501(C)(3)LAND CONSERVATION$10,000
SALVATION ARMY
2100 PALM BEACH LAKES BLVDWEST PALM BEACHFL33409501(C)(3)COMMUNITY SERVICE$100
BOPARC
E BROCKWAY STMORGANTOWNWV26505501(C)(3)COMMUNITY SERVICE$3,500
ADIRONDACK CENTER FOR LOON CONSERVATION
15 BROADWAYSARANAC LAKENY12983501(C)(3)WILDLIFE PRESERVATION$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$119,350TotalGrantOrContriPdDurYrAmt
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$5,942ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,054ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$4,107ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$51,327ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$75,216ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$75,216TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,200Amt
Net Investment Income$2,133NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,067DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
234 SW 10TH AVENUE IMPROVEMENTS2012-09-17$116,200$26,054SL27.500000000000$4,225$4,225
234 SW 10TH AVENUE LAND2012-09-17$23,800L$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SPDR S&P 500 ETF$94,546$214,359
SPDR DJIA ETF$94,308$241,617
PGIM SHORT TERM CORP BD C$530,800$518,577
CENTURYLINK INC$75,712$31,878
DUKE ENERGY CORP NEW$94,949$123,438
NEXTERA ENERGY INC COM$96,960$280,584
VERIZON COMMUNICATIONS$84,513$102,408
WILLIAMS CO INC$74,394$47,712
PGIM SHORT TERM CORP BD A$233,905$230,368

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
234 SW 10TH AVENUE IMPROVEMENTS$116,200$30,279$85,921
234 SW 10TH AVENUE LAND$23,800$0$23,800

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$10,000LegalFeesAmt
Net Investment Income$6,667NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,333DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID TAXESDesc
BOY Book Value$134BOYBookValueAmt
EOY Book Value$118EOYBookValueAmt
EOYFMV$118EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$3,253$3,253$0
REPAIRS & MAINTENANCE$1,080$1,080$0
MANAGEMENT FEE$8,500$8,500$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MORTGAGE INTEREST RECEIVED- DAY$7,831$7,831$7,831
MORTGAGE INTEREST RECEIVED- EAST COAST FINANCIAL$17,931$17,931$17,931
OTHER PORTFOLIO INCOME$25,565$25,565$25,565

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTRUSTEE FEESCategoryTxt
Amt$17,500Amt
Net Investment Income$13,125NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,375DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$2,754$2,066$688
CURRENT YEAR EXCISE TAXES$242$0$0
PROPERTY TAXES$3,849$3,849$0

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