FURP.ORG / PUBLIC DATA EXPLORER

FLOR NAVARRO FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLOR NAVARRO FAMILY FOUNDATION (EIN 46-3772619)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202041969349100719
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T09:42:11-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341667340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACKER THOMASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16601 WESTFORD PLACE SUITE 101AddressLine1Txt
CityCANFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44406ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463772619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOR NAVARRO FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3307279472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 AUGUSTA DRAddressLine1Txt
CityYOUNGTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLOR NAVARROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3307279472PhoneNum
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN COMMONSPreparerPersonNm
PTINP00443330PTIN
Phone3305339777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.23.5.147IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-08IPDt
IP Tm15:47:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C100072D0C50CAFD139C4402AB6D10D25BE5CCEAtSubmissionCreationDeviceId
At Submission Filing Device Id79103281D7294FB44706939AC7326C3EDFDBD01AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$126,347FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$100,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$89,718ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$89,718ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$89,718TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$89,718TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,282ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$116,065CashBOYAmt
Cash EOY$126,347CashEOYAmt
Cash EOYFMV$126,347CashEOYFMVAmt
Total Assets BOY$116,065TotalAssetsBOYAmt
Total Assets EOY$126,347TotalAssetsEOYAmt
Total Assets EOYFMV$126,347TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$116,065CapitalStockBOYAmt
Capital Stock EOY$126,347CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$116,065TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$126,347TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$116,065TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$126,347TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$116,065TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$10,282ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$126,347SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$126,347TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$157,855AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$99,433NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.587551DistributionYr1Rt
Adjusted Qlfy Distri Yr2$158,563AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$224,791NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.705380DistributionYr2Rt
Adjusted Qlfy Distri Yr3$46,336AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$116,296NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.398432DistributionYr3Rt
Adjusted Qlfy Distri Yr4$70,761AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$93,510NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.756721DistributionYr4Rt
Adjusted Qlfy Distri Yr5$46,956AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$52,815NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.889066DistributionYr5Rt
Total Distribution4.337150TotalDistributionRt
Average Distribution0.867430AverageDistributionRt
Net Vl Noncharitable Assets$102,659NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$89,049AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$89,049AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$89,718QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

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 StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFLOR NAVARROIndividualWithBooksNm
Phone3307279472PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1930 AUGUSTA DRAddressLine1Txt
CityYOUNGTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44512ZIPCd
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

FieldValueIRS element (for citing)
PersonFLOR NAVARROPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 AUGUSTA DRAddressLine1Txt
CityBOARDMANCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44512ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$104,222AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$104,222TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$104,222AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,563CashDeemedCharitableAmt
Net Vl Noncharitable Assets$102,659NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,133MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,133MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$5,133DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,133DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,133DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$89,718ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$89,718QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$89,718AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,133DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$44,315ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$66,085ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$40,521ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$147,323ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$152,883ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$451,127TotalExcessDistributionCyovAmt
Qualifying Distributions$89,718QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,133AppliedToCurrentYearAmt
Remaining Distri From Corpus$84,585RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$535,712TotalCorpusAmt
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$44,315ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$491,397ExcessDistriCyovToNextYrAmt
Excess From Year4$66,085ExcessFromYear4Amt
Excess From Year3$40,521ExcessFromYear3Amt
Excess From Year2$147,323ExcessFromYear2Amt
Excess From Year1$152,883ExcessFromYear1Amt
Excess From Current Year$84,585ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFLOR NAVARROContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonFLOR NAVARRORecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1930 AUGUSTA DRAddressLine1Txt
CityBOARDMANCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44512ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3306549719RecipientPhoneNum
Form And Info And MaterialsTHERE IS NO PRESCRIBED FORM FOR APPLICATIONS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsAWARDS ARE GRANTED TO QUALIFIED RECIPIENTS AS DETERMINED BY THE TRUSTEE IN HIS SOLE DISCRETION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AKRON CHILDREN'S HOSPITAL MAHONING VALLEY
6505 MARKET STBOARDMANOH44512NONEPCCHARITABLE$300
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NWATLANTAGA30303NONEPCCHARITABLE$5,000
BEATITUDE HOUSE
238 TOD LNYOUNGSTOWNOH44504NONEPCCHARITABLE$200
BOYS TOWN
19801 HOLLAND RDBROOKPARKOH44142NONEPCCHARITABLE$100
CASAL AVEDA INSTITUTE
6000 MAHONING AVEAUSTINTOWNOH44515NONEPCCHARITABLE$236
CATHOLIC CHARITIES
7911 DETROIT AVECLEVELANDOH44102NONEPCCHARITABLE$100
CATHOLIC DIOCESE OF YOUNGSTOWN-BISHOPS APPEAL
144 WEST WOOD STYOUNGSTOWNOH44503NONEPCCHARITABLE$250
CHANEY HIGH SCHOOL
731 S HAZELWOODYOUNGSTOWNOH44509NONEPCCHARITABLE$500
EASTERN GATEWAY COMMUNITY COLLEGE
101 EAST FEDERAL STYOUNGSTOWNOH44509NONEPCCHARITABLE$1,659
ELISA'S ENTOURAGE
PO BOX 28CANFIELDOH44406NONEPCCHARITABLE$500
EPIC DANCE COMPLEX
64 CARDINAL DRV SUITE BCANFIELDOH44406NONEPCCHARITABLE$400
HOSPICE OF THE VALLEY
5190 MARKET STREETYOUNGSTOWNOH44512NONEPCCHARITABLE$100
KENT STATE UNIVERSITY
800 E SUMMIT ST ROOM 127KENTOH44242NONEPCCHARITABLE$1,000
LAKEVIEW LITTLE BULLDOGS
PO BOX 402CORTLANDOH44410NONEPCCHARITABLE$1,000
LOWELLVILLE YOUTH FOOTBALL ORGANIZATION
52 ROCKET PLACELOWELLVILLEOH44436NONEPCCHARITABLE$500
OCCHA
PO BOX 3877YOUNGSTOWNOH44513NONEPCCHARITABLE$1,400
RESCUE MISSION OF THE MAHONING VALLEY
962 MARTIN LUTHER KING JR BLVDYOUNGSTOWNOH44501NONEPCCHARITABLE$200
SALEM COMMUNITY FOUNDATION
PO BOX 553SALEMOH44460NONEPCCHARITABLE$51,500
SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY
2805 SALT SPRINGS RDYOUNGSTOWNOH44509NONEPCCHARITABLE$200
ST CHARLES SCHOOL
7325 WESTVIEW DRIVEBOARDMANOH44512NONEPCCHARITABLE$1,000
ST VINCENT DE PAUL
66 PROGRESS PARKWAYMARYLAND HEIGHTSMO630433706NONEPCCHARITABLE$200
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPCCHARITABLE$200
ST PAUL CHURCH
935 EAST STATE STREETSALEMOH44460NONEPCCHARITABLE$500
ST PAUL SCHOOL
925 EAST STATE STREETSALEMOH44460NONEPCCHARITABLE$2,000
STA ROSA DE LIMA CULTURAL SOCIETY
394 TENNEY AVENUECAMPBELLOH44405NONEPCCHARITABLE$325
THE SALVATION ARMY OF SALEM
1249 N ELLSWORTH AVESALEMOH44460NONEPCCHARITABLE$950
UNITED WAY OF NORTHERN COLUMBIANA COUNTY
713 E STATE STSALEMOH44460NONEPCCHARITABLE$2,000
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT STYOUNGSTOWNOH44505NONEPCCHARITABLE$1,000
YOUNGSTOWN STATE UNIVERSITY FOUNDATION
655 WICK AVEYOUNGSTOWNOH44502NONEPCCHARITABLE$16,398
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$89,718TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

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

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE BFormAndLineReferenceDesc
Medium ExplanationTHIS STATEMENT IS PROVIDED TO FULFILL THE SUBSTANTIATION REQUIREMENTS FOR CHARITABLE CONTRIBUTIONS SET FORTH IN IRC SECTION 170(F)(8). THE AMOUNTS AND DESCRIPTIONS OF THE CONTRIBUTIONS REPORTED IN SCHEDULE B OF THIS RETURN ARE HEREBY INCORPORATED BY REFERENCE IN THIS STATEMENT. NO GOODS OR SERVICES WERE PROVIDED IN EXCHANGE FOR ANY OF THESE CONTRIBUTIONS.MediumExplanationTxt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonFLOR NAVARROPersonNm