THE@FRANK AND BRENDA GALLAGHER FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE@FRANK AND BRENDA GALLAGHER FAMILY FOUNDATION (EIN 76-0611575)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202033079349100703
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T06:03:18-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223048475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KONNER HARBUS AND SCHWARTZ PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST ROUTE 4 SUITE 408 | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | 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 | 760611575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRANK AND BRENDA GALLAGHER FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2012518011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 POWDERHORN ROAD | AddressLine1Txt |
| City | HO HO KUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA GALLAGHER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC HARBUS CPA | PreparerPersonNm |
| PTIN | P00094864 | PTIN |
| Phone | 2015561311 | PhoneNum |
| 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 | $710,295 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $18,699 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,699 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $18,699 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$12,986 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $993,083 | GrossSalesPriceAmt |
| Total Rev And Expnss | $5,713 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,699 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $18,699 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,500 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,837 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,822 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,837 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,822 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,587 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,822 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$37,874 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,877 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,699 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $21,691 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $86,041 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $86,041 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $483,810 | CorporateStockBOYAmt |
| Corporate Bonds BOY | $195,507 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $595,740 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $624,254 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $18,647 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $719,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,781 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $710,295 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $719,655 | RetainedEarningBOYAmt |
| Retained Earning EOY | $681,781 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $719,655 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $681,781 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $719,655 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $681,781 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $719,655 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$37,874 | ExcessRevenueOverExpensesAmt |
| Subtotal | $681,781 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $681,781 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DAVINCI CAPITAL MANAGEMENT | P | 2019-01-01 | 2019-12-31 | $548 | $503 | $45 | $45 |
| CHARLES SCHWAB | P | 2019-01-01 | 2019-12-31 | $788,566 | $797,734 | -$9,168 | -$9,168 |
| CHARLES SCHWAB | P | 2000-01-01 | 2019-12-31 | $203,969 | $207,832 | -$3,863 | -$3,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$12,986 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$9,123 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $37,367 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $705,089 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05300 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,507 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $766,581 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05284 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $37,125 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $750,116 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04949 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $41,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $771,358 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05315 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $41,775 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $809,739 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05159 | DistributionYr5Rt |
| Total Distribution | 0.260073 | TotalDistributionRt |
| Average Distribution | 0.052015 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $669,135 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,805 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $149 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,954 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,750 | 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 | $149 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $149 | SubtotalAmt |
| Tax Based On Investment Income | $149 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,336 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,336 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,187 | OverpaymentAmt |
| Applied To ES Tax | $2,187 | AppliedToESTaxAmt |
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 | TX | 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 | BRENDA GALLAGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012518011 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 POWDERHORN ROAD | AddressLine1Txt |
| City | HO HO KUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK GALLAGHER | ||||||
| 9 POWDERHORN ROAD | HO HO KUS | NJ | 07423 | Chairman | 0.00 | $0 |
| BRENDA GALLAGHER | ||||||
| 9 POWDERHORN ROAD | HO HO KUS | NJ | 07423 | President | 0.00 | $0 |
| KATHRYN GALLAGHER TAYLOR | ||||||
| 436 LOUISA AVENUE | WYCKOFF | NJ | 07481 | Trustee | 0.00 | $0 |
| LISA WILLIAMSON | ||||||
| 444 STEVENS AVENUE | RIDGEWOOD | NJ | 07450 | Trustee | 0.00 | $0 |
| 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 | $625,459 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $53,866 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $679,325 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $679,325 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,190 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $669,135 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,457 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,457 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $149 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $149 | TotalTaxAmt |
| Distributable Before Adj | $33,308 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $33,308 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,308 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $35,750 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $149 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $35,601 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,308 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,503 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,825 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $3,164 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,379 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,871 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,750 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $33,308 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,442 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,313 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,503 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,810 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,825 | ExcessFromYear4Amt |
| Excess From Year2 | $3,164 | ExcessFromYear2Amt |
| Excess From Year1 | $3,379 | ExcessFromYear1Amt |
| Excess From Current Year | $2,442 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITY MEALS INC | |||||||
| 105 COTTAGE PLACE | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $2,500 |
| CHILDREN'S AID AND FAMILY SERVICES | |||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | N/A | N/A | CHARITABLE | $5,000 |
| CENTER FOR FOOD ACTION | |||||||
| 192A W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | N/A | N/A | CHARITABLE | $1,000 |
| THE VALLEY HOSPITAL FOUNDATION | |||||||
| 223 NORTH VAN DIEN AVENUE | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $10,000 |
| SEARCH HOUSE OF TINY TREASURES | |||||||
| 2505 FANNIN | HOUSTON | TX | 77002 | N/A | N/A | CHARITABLE | $1,000 |
| THE SMILE TRAIN | |||||||
| 41 MADISON AVENUE | NEW YORK | NY | 10010 | N/A | N/A | CHARITABLE | $1,000 |
| NYC RESCUE MISSION | |||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | N/A | N/A | CHARITABLE | $1,000 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 2585 | PATERSON | NJ | 07509 | N/A | N/A | CHARITABLE | $1,000 |
| OASIS | |||||||
| 59 MILL STREET | PATERSON | NJ | 07501 | N/A | N/A | CHARITABLE | $1,000 |
| COVENANT HOUSE NJ INC | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | N/A | CHARITABLE | $1,000 |
| RAMAPO BERGEN ANIMAL REFUGE | |||||||
| 2 SHELTER LANE | OAKLAND | NJ | 07436 | N/A | N/A | CHARITABLE | $250 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | N/A | N/A | CHARITABLE | $1,000 |
| NEW YORK PUBLIC RADIO | |||||||
| PO BOX 1550 | NEW YORK | NY | 10116 | N/A | N/A | CHARITABLE | $500 |
| UNIVERSITY OF HOUSTON FOUNDATION | |||||||
| 110HA SOCIAL WORK BUILDING | HOUSTON | TX | 77201 | N/A | N/A | CHARITABLE | $1,500 |
| WEST BERGEN MENTAL HEALTHCARE | |||||||
| 120 CHESTNUT STREET | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $4,000 |
| THE HEALTH WAGON | |||||||
| PO BOX 7070 | WISE | VA | 24293 | N/A | N/A | CHARITABLE | $1,500 |
| CENTER FOR HOPE AND SAFETY | |||||||
| 12 OVERLOOK AVE A | ROCHELLE PARK | NJ | 07662 | N/A | N/A | CHARITABLE | $1,000 |
| BERGEN VOLUNTEERS | |||||||
| 64 PASSAIC STREET | HACKENSACK | NJ | 07601 | N/A | N/A | CHARITABLE | $1,000 |
| UNIVERSITY CITY NY COLUMBIA UNIVERS | |||||||
| 622 WEST 113TH STREET MC4524 | NEW YORK | NY | 10025 | N/A | N/A | CHARITABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,699 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$12,986 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,699 | ExclusionAmt |
| Related Or Exempt Function Incm | -$12,986 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,713 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $15 | |
| INVESTMENT EXPENSES | $3,822 | $3,822 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,500 | Amt |
Comments