LOUIS AND ANNE GREEN FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS AND ANNE GREEN FAMILY FOUNDATION (EIN 31-6087315)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-04
- IRS object ID
- 202043099349100324
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T12:03:47-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463326038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTOCK LOVEGROVE & REEG | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PKWY NW STE 140 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334872774 | 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 | 316087315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS & ANNE GREEN FAMILY FND INC | BusinessNameLine1Txt |
| Business Name Line2 | GREEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5613943714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS GREEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5613943714 | PhoneNum |
| Signature | 2020-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WEINSTOCK CPA | PreparerPersonNm |
| PTIN | P00082696 | PTIN |
| Phone | 9543457075 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.199.208.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-04 | IPDt |
| IP Tm | 12:03:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5499B627139E7FD2BAB39842778F28890BF30F85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B37AF277497C3B2D150276720D72917943B4B28A | AtSubmissionFilingDeviceId |
| 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 | $319,784 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,293,809 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $420 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $420 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,025 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,297 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,300,254 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,717 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,450 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $61 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $61 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,046 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,046 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $10,820 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,407 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,878 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,878 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $16,255 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,842 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,757,851 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,757,851 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,774,106 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,842 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,757,851 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$473,852 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $202,743 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $147,404 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $147,404 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $148,929 | CorporateStockBOYAmt |
| Corporate Stock EOY | $172,380 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $172,380 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $351,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $319,784 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $319,784 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $3,459 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $3,459 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $351,672 | RetainedEarningBOYAmt |
| Retained Earning EOY | $316,325 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $351,672 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $316,325 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $351,672 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $319,784 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $351,672 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$473,852 | ExcessRevenueOverExpensesAmt |
| Other Increases | $438,505 | OtherIncreasesAmt |
| Subtotal | $316,325 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $316,325 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $974,444 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $314,458 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.098805 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,148,017 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $287,161 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.997817 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $582,615 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $424,816 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.371453 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $342,667 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $316,511 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.082639 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $154,556 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $65,205 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.370309 | DistributionYr5Rt |
| Total Distribution | 11.921023 | TotalDistributionRt |
| Average Distribution | 2.384205 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $330,692 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $788,438 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $788,438 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,757,851 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $1,930 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,930 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,930 | OverpaymentAmt |
| Applied To ES Tax | $1,930 | 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 | FL | 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 |
| Individual With Books | MARK WEINSTOCK CPA | IndividualWithBooksNm |
| Phone | 9543457075 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PARKWAY NW | AddressLine1Txt |
| Address Line2 | SUITE 140 | AddressLine2Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIS GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| OLIVER GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| ANNE W GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| CARL W GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 0.10 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $160,654 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $175,074 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $335,728 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $335,728 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,036 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $330,692 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,535 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,535 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $16,535 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,535 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,535 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,757,851 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,757,851 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,757,851 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,535 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $152,019 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $327,225 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $561,558 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,136,807 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $962,569 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,140,178 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,757,851 | QualifyingDistributionsAmt |
| Applied To Current Year | $16,535 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,741,316 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,881,494 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $152,019 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,729,475 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $327,225 | ExcessFromYear4Amt |
| Excess From Year3 | $561,558 | ExcessFromYear3Amt |
| Excess From Year2 | $1,136,807 | ExcessFromYear2Amt |
| Excess From Year1 | $962,569 | ExcessFromYear1Amt |
| Excess From Current Year | $1,741,316 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LOUIS B GREEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5613943714 | RecipientPhoneNum |
| Recipient Email Address | LBGIV99@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE, EXCEPT MUST BE A SECTION 501(C)(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $1,325,500 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $555,720 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $375,983 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $375,983 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $187,663 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $187,577 | |
| FAU FOUNDATION | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $27,000 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $26,272 | |
| TRUSTBRIDGE HOSPICE FND | ||||||||
| 5300 EAST AVE | WEST PALM BEACH | FL | 33407 | NONE | PUBLIC | GENERAL | $5,000 | |
| JACKSON HOLE THERAPEUTIC RIDING | ||||||||
| 3870 WILDERNESS DRIVE | WILSON | WY | 83014 | NONE | PUBLIC | GENERAL | $3,500 | |
| PALM BEACH OPERA | ||||||||
| 1800 S AUSTRALIAN AVE 30 | WEST PALM BEACH | FL | 33409 | NONE | PUBLIC | GENERAL | $1,300 | |
| JACKSON HOLE JEWISH COMMUNITY | ||||||||
| 610 W BROADWAY | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $1,200 | |
| IMPACT 100 | ||||||||
| 261 NW 13TH STREET | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $1,050 | |
| PLACE OF HOPE | ||||||||
| 21441 BOCA RIO ROAD | BOCA RATON | FL | 33433 | NONE | PUBLIC | GENERAL | $1,000 | |
| PROJECT VERITAS | ||||||||
| 1214 WEST BOSTON POST RD | MAMARONECK | NY | 10543 | NONE | PUBLIC | GENERAL | $1,000 | |
| SPIRIT OF GIVING | ||||||||
| 261 NW 13TH ST | BOCA RATON | FL | 34994 | NONE | PUBLIC | GENERAL | $1,000 | |
| SWEET DREAM MAKERS | ||||||||
| 445 SE 1ST AVENUE | DELRAY BEACH | FL | 33444 | NONE | PUBLIC | GENERAL | $1,000 | |
| BOCA RATON HISTORICAL SOCIETY | ||||||||
| 71 N FEDERAL HWY | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $700 | |
| JUDICIAL WATCH | ||||||||
| 425 THIRD STREET | WASHINGTON | DC | 20024 | NONE | PUBLIC | GENERAL | $700 | SUITE 800 |
| TETON COUNTY SHERIFF | ||||||||
| 180 S KING STREET | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $500 | |
| WESTERN DESIGN CONFERENCE | ||||||||
| PO BOX 1133 | CODY | WY | 82414 | NONE | PUBLIC | GENERAL | $500 | |
| ADATH ISRAEL CONGREGATION | ||||||||
| 2200 YAMATO ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $100 | |
| LOUIS & ANNE GREEN MEMORY CENTER | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $100 | |
| PREMIER FOUNDATION | ||||||||
| PO BOX 487 | GREER | SC | 29652 | NONE | PUBLIC | GENERAL | $100 | |
| NATIONAL MUSEUM OF WILDLIFE ART | ||||||||
| 2820 RUNGUIS ROAD | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $90 | |
| FAU FOUNDATION - RETURN GRANT | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | -$1,322,687 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,757,851 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $420 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,025 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,445 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FINANCIAL PARTNERS OF TEXAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,293,809 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 12000 SHARES TEXTRON | $543,600 | 2019-05-31 |
| 1 | 25099 HUNTINGTON BANCSHARES | $374,226 | 2019-11-06 |
| 1 | 25099 HUNTINGTON BANCSHARES | $375,983 | 2019-11-07 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,450 | Amt |
| Net Investment Income | $1,450 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK & FIXED INCOME | StockNm |
| EOY Book Value | $172,380 | EOYBookValueAmt |
| EOYFMV | $172,380 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| AUTOMOBILE | $395 | $395 |
| INTERNET | $600 | $600 |
| OFFICE EXPENSES | $718 | $718 |
| PARKING | $26 | $26 |
| POSTAGE | $79 | $79 |
| PROMOTION | $60 | $60 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET VALUE ADJUSTMENT | Desc |
| Amt | $438,505 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARGIN LOAN | Desc |
| EOY Book Value | $3,459 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 2018 EXCISE TAX INV INCOME | $1,924 | $1,924 |
| LICENSE FEES | $122 | $122 |
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