PATRICK J FRAWLEY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PATRICK J FRAWLEY FOUNDATION INC (EIN 46-4037658)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-26
- IRS object ID
- 202041789349101304
- 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
- Accounting Fees Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-26T12:06:03-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823375200 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARUSSO & MCNEILL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MAMARONECK AVE SUITE 402 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10528 | 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 | 464037658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PATRICK J FRAWLEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 7183936101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132A EAST 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J FRAWLEY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY D MCNEILL CPA EA | PreparerPersonNm |
| PTIN | P00881364 | PTIN |
| Phone | 9146988303 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,699,065 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $71,679 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $71,679 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $71,679 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$7,100 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $82,338 | GrossSalesPriceAmt |
| Total Rev And Expnss | $164,579 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,679 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $71,679 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $8,381 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,381 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $912 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $11,293 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,381 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $85,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $85,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $96,293 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,381 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $85,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $68,286 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $61,298 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $71,679 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $280,139 | CashBOYAmt |
| Cash EOY | $127,090 | CashEOYAmt |
| Cash EOYFMV | $1,009 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOYFMV | $126,081 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $723,468 | CorporateStockBOYAmt |
| Corporate Stock EOY | $354,729 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,195,876 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $380,183 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $964,843 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $376,099 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,383,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,446,662 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,699,065 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,383,790 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,446,662 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,383,790 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,446,662 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,383,790 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,446,662 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,383,790 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $68,286 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,452,076 | SubtotalAmt |
| Other Decreases | $5,414 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,446,662 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | JANNEY #7293 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 1999-01-01 | AcquiredDt |
| Sold | 2019-12-31 | SoldDt |
| Gross Sales Price | $82,338 | GrossSalesPriceAmt |
| Cost Or Other Basis | $89,438 | CostOrOtherBasisAmt |
| Gain Or Loss | -$7,100 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$7,100 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$7,100 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $39,501 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,210,169 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03264 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $34,648 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $910,929 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03804 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $25,204 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $657,376 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03834 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $12,088 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $447,443 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02702 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,885 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $277,994 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.00678 | DistributionYr5Rt |
| Total Distribution | 0.142814 | TotalDistributionRt |
| Average Distribution | 0.028563 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,528,531 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $43,659 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $613 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $44,272 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $85,000 | 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 | $613 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $613 | SubtotalAmt |
| Tax Based On Investment Income | $613 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $19 | EsPenaltyAmt |
| Tax Due | $632 | 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 | LARUSSO & MCNEILL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146988303 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MAMARONECK AVE-SUITE 402 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10528 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK J FRAWLEY | ||||||
| 25-02 80TH STREET | JACKSON HEIGHTS | NY | 11370 | President | 1.00 | $0 |
| GEORGE FRAWLEY | ||||||
| 25-02 80TH STREET | JACKSON HEIGHTS | NY | 11370 | Treasurer | 1.00 | $0 |
| ANN FRAWLEY | ||||||
| 25-02 80TH STREET | JACKSON HEIGHTS | NY | 11370 | Secretary | 1.00 | $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 | $1,348,193 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $203,615 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,551,808 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,551,808 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,277 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,528,531 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $76,427 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $76,427 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $613 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $613 | TotalTaxAmt |
| Distributable Before Adj | $75,814 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $75,814 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $75,814 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $85,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $85,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $613 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $84,387 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $75,814 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $59,281 | UndistributedIncomePYAmt |
| Qualifying Distributions | $85,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $59,281 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,719 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $50,095 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PATRICK J FRAWLEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
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 |
|---|---|---|---|---|---|---|---|
| THE LOTUS FOUNDATION | |||||||
| 5 EAST 66TH STREET | NEW YORK | NY | 10065 | NONE | PF | SUPPORT UNDERSERVED CHILDREN IN APPRECIATION OF THE ARTS | $5,000 |
| CATHOLIC CHARITIES OF BROOKLYN QUEE | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | NONE | PF | SOCIAL & HEALTH SERVICES | $7,500 |
| ANNUAL CATHOLIC APPEAL | |||||||
| 243 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PF | CARING FOR NEEDS OF RESIDENTS OF BROOKLYN & QUEENS | $12,500 |
| CATHOLIC FOUNDATION FOR BROOKLYN QU | |||||||
| 243 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PF | EMOTIONAL,PHYSICAL & SPIRITUAL NEEDS OF RESIDENTS | $40,000 |
| MOUNT SINAI HEALTH SYSTEM | |||||||
| 1 GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | NONE | PF | SUPPORT PALLATIVE CARE PROGRAMS PROVIDING HEALTHCARE TO DIVERSE COMMUNITIES. | $10,000 |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN ST | BUFFALO | NY | 14208 | NONE | PF | TO SUPPORT COMPREHENSIVE UNIVERSITY OFFERING PROGRAMS OF LEARNING THAT TRANSFORM THE MIND AND SPIRIT. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $85,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $71,679 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$7,100 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $71,679 | ExclusionAmt |
| Related Or Exempt Function Incm | -$7,100 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64,579 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PATRICK J FRAWLEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25-02 80TH STREET | AddressLine1Txt |
| City | JACKSON HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LARUSSO & MCNEILL | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JANNEY-INVESTMENT ADV FEES | CategoryTxt |
| Amt | $8,381 | Amt |
| Net Investment Income | $8,381 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL EXCISE TAX | $499 |
| FOREIGN TAX PAID | $163 |
| NYS FILING FEE | $250 |
Comments