BOYLE FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYLE FAMILY FOUNDATION INC (EIN 22-3690809)
Tax period
2018-10-01 to 2019-09-30
Filed
2019-10-21
IRS object ID
201912949349100701
Schema version
2018v3.1
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)
Return2019-10-21T10:11:01-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222138828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD C GREEN & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 ROUTE 9AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07095ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223690809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOYLE FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYLBusinessNameControlTxt
Phone6094482570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 VROOM AVEAddressLine1Txt
CitySPRING LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK BOYLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6094482570PhoneNum
Signature2019-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONARD C GREENPreparerPersonNm
PTINP00226901PTIN
Phone7326345100PhoneNum
Preparation2019-10-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.254.81.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-18IPDt
IP Tm07:55:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6FB07120512C9242915AF0AC9C771ED0AB5D7C09AtSubmissionCreationDeviceId
At Submission Filing Device Id6FB07120512C9242915AF0AC9C771ED0AB5D7C09AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$385,087FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$6,445DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,445DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$23,865NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$85,484GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$23,865CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$30,310TotalRevAndExpnssAmt
Total Net Invst Incm$30,310TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,600AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$428TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$815OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$815OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,843TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,415TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,493TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,415TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$39,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,183ExcessRevenueOverExpensesAmt
Net Investment Income$26,895NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,342CashBOYAmt
Cash EOY$8,664CashEOYAmt
Cash EOYFMV$8,664CashEOYFMVAmt
Sav And Temp Cash Invst BOY$14,001SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,740SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,740SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$228,659CorporateStockBOYAmt
Corporate Stock EOY$232,324CorporateStockEOYAmt
Corporate Stock EOYFMV$358,987CorporateStockEOYFMVAmt
Corporate Bonds BOY$14,419CorporateBondsBOYAmt
Corporate Bonds EOY$14,419CorporateBondsEOYAmt
Corporate Bonds EOYFMV$14,696CorporateBondsEOYFMVAmt
Other Investments BOY$7,909OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$271,330TotalAssetsBOYAmt
Total Assets EOY$258,147TotalAssetsEOYAmt
Total Assets EOYFMV$385,087TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,056,275CapitalStockBOYAmt
Capital Stock EOY$1,056,275CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$784,945RetainedEarningBOYAmt
Retained Earning EOY-$798,128RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$271,330TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$258,147TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$271,330TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$258,147TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$271,330TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,183ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$258,147SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$258,147TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SECURITIESP$83,011$61,619$21,392$21,392
CLASS ACTION RECEIPTP$25$25$25
CAPITAL GAINS DIVIDENDSP$2,448$2,448$2,448
FieldValueIRS element (for citing)
Capital Gain Net Income$23,865CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$32,400AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$394,433NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.082143DistributionYr1Rt
Adjusted Qlfy Distri Yr2$32,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$366,415NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.088697DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,900AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$347,794NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.068719DistributionYr3Rt
Adjusted Qlfy Distri Yr4$53,420AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$386,803NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.138106DistributionYr4Rt
Adjusted Qlfy Distri Yr5$49,615AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$408,636NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.121416DistributionYr5Rt
Total Distribution0.499081TotalDistributionRt
Average Distribution0.099816AverageDistributionRt
Net Vl Noncharitable Assets$367,730NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$36,705AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$269NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$36,974AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$39,650QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$269InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$269SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$269TaxBasedOnInvestmentIncomeAmt
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$269TaxDueAmt

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 StateNJOrgReportOrRegisterStateCd
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 BooksPATRICK BOYLEIndividualWithBooksNm
Phone6094482570PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 VROOM AVEAddressLine1Txt
CitySPRING LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07762ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK BOYLE
100 VROOM AVESPRING LAKENJ07762PRES/TREAS2.00$0$0$0
ELIZABETH BOYLE
100 VROOM AVESPRING LAKENJ07762VICE PRES/SECY0.00$0$0$0
THOMAS BOYLE
100 VROOM AVESPRING LAKENJ07762VICE PRESIDENT0.00$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$355,995AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,335AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$373,330TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$373,330AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,600CashDeemedCharitableAmt
Net Vl Noncharitable Assets$367,730NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,387MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,387MinimumInvestmentReturnAmt
Tax Based On Investment Income$269TaxBasedOnInvestmentIncomeAmt
Total Tax$269TotalTaxAmt
Distributable Before Adj$18,118DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$18,118DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$18,118DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$39,650ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$39,650QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$269PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$39,381AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,118DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$29,863ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$34,905ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,026ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,613ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$13,106ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$99,513TotalExcessDistributionCyovAmt
Qualifying Distributions$39,650QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,118AppliedToCurrentYearAmt
Remaining Distri From Corpus$21,532RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$121,045TotalCorpusAmt
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$29,863ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$91,182ExcessDistriCyovToNextYrAmt
Excess From Year4$34,905ExcessFromYear4Amt
Excess From Year3$7,026ExcessFromYear3Amt
Excess From Year2$14,613ExcessFromYear2Amt
Excess From Year1$13,106ExcessFromYear1Amt
Excess From Current Year$21,532ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FULFILL
3300 RTE 66NEPTUNENJ07753NONEEXEMPTUNRESTRICTED$500
HOME FRONT
1880 PRINCETON AVELAWRENCEVILLENJ08648NONEEXEMPTUNRESTRICTED$1,000
IMPACT 100 JERSEY COAST
PO BOX 7989SHREWSBURYNJ07702NONEEXEMPTUNRESTRICTED$1,100
LUNCHBREAK
PO BOX 2215RED BANKNJ07701NONEEXEMPTUNRESTRICTED$500
MARIST BROTHERS
PO BOX 413WORTHIL60482NONEEXEMPTUNRESTRICTED$1,000
MARIST HIGH SCHOOL
1241 KENNEDY BLVDBAYONNENJ07002NONEEXEMPTUNRESTRICTED$5,000
PLAINSBORO PBA LOCAL 319
PO BOX 602PLAINSBORONJ08536NONEEXEMPTUNRESTRICTED$500
RUTGERS UNIVERSITY FOUNDATION
120 ALBANY STNEW BRUNSWICKNJ08901NONEEXEMPTUNRESTRICTED$5,000
SETON HALL UNIVERSITY
457 CENTRE STSOUTH ORANGENJ07079NONEEXEMPTUNRESTRICTED$5,000
SPRING LAKE COMMUNITY HOUSE
THIRD MADISON AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$2,200
SPRING LAKE FIRE CO #1
1007 5TH AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$250
SPRING LAKE GOODWILL FIRE CO #2
311 WASHINGTON AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$1,000
ST ROSE ATHLETIC FUND
607 SEVENTH AVEBELMARNJ07719NONEEXEMPTUNRESTRICTED$1,000
TIMOTHY PIAZZA MEMORIAL FOUNDATION
PO BOX 104OLDWICKNJ08858NONEEXEMPTUNRESTRICTED$3,200
TRINITY COLLEGE
TRINITY COLLEGE ALUMNIHARTFORDCT06106NONEEXEMPTUNRESTRICTED$5,000
VNA OF CENTRAL NJ
23 MAIN STHOLMDELNJ07733NONEEXEMPTUNRESTRICTED$5,000
W WINDSOR PLAINSBORO BABE RUTH
PO BOX 605W WINDSORNJ08550NONEEXEMPTUNRESTRICTED$650
WEST WINDSOR PBA #271
CLARKSVILLE POST RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,500
WWPHS SOUTH POST PROM
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,650TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,445ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$23,865ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescEXCISE TAX REFUNDDesc
Exclusion01ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$30,310ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$30,310TotalIncomeProducingActyAmt

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)
CategoryGREEN GROUPCategoryTxt
Amt$2,600Amt
Net Investment Income$2,600NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$14,419EOYBookValueAmt
EOYFMV$14,696EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$232,324EOYBookValueAmt
EOYFMV$358,987EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$815RevenueAndExpensesPerBooksAmt
Net Investment Income$815NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$428Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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