DENIKE FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DENIKE FAMILY FOUNDATION (EIN 46-7466938)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-03
- IRS object ID
- 201901239349100400
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T03:56:32-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812557457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT T BAUMANN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WOODSIDE AVE | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 467466938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENIKE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENI | BusinessNameControlTxt |
| Phone | 9174393449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 OLD CANNON ROAD | AddressLine1Txt |
| City | BERKELEY HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DENIKE | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Baumann | PreparerPersonNm |
| PTIN | P00386503 | PTIN |
| Phone | 9738901524 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $724,090 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $13,009 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,009 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,009 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,151 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $283,249 | GrossSalesPriceAmt |
| Total Rev And Expnss | $9,877 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,028 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,028 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $500 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $7,512 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,512 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,512 | OtherProfFeesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,012 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,012 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,012 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,262 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,012 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,012 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,385 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,016 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,016 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $33,496 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,759 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,759 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $393,399 | CorporateStockBOYAmt |
| Corporate Stock EOY | $473,377 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $474,094 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $186,489 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $226,237 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $226,237 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $613,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $723,373 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $724,090 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $613,384 | UnrestrictedBOYAmt |
| Unrestricted EOY | $723,373 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $613,384 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $723,373 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $613,384 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $723,373 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $613,384 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,385 | ExcessRevenueOverExpensesAmt |
| Other Increases | $127,374 | OtherIncreasesAmt |
| Subtotal | $723,373 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $723,373 | 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 |
|---|---|---|---|---|---|---|---|
| CHARLES SCHWAB SHORT TERM | P | 2018-01-01 | 2018-12-27 | $124,711 | $128,589 | -$3,878 | -$3,878 |
| CHARLES SCHWAB LONG TERM | P | 2018-01-01 | 2018-12-27 | $147,038 | $157,811 | -$10,773 | -$10,773 |
| CHARLES SCHWAB CAPITAL GAIN | P | $11,500 | $11,500 | $11,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,151 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,151 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $100 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $100 | SubtotalAmt |
| Tax Based On Investment Income | $100 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $100 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | 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 | TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9174393449 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 OLD CANNON ROAD | AddressLine1Txt |
| City | BERKELEY HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07922 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 |
|---|---|---|---|---|---|---|
| KEVIN DENIKE | ||||||
| 25 OLD CANON ROAD | BERKELEY HEIGHTS | NJ | 07922 | Trustee | 10.00 | $0 |
| SUSAN DENIKE | ||||||
| 25 OLD CANNON ROAD | BERKELEY HEIGHTS | NJ | 07922 | Trustee | 10.00 | $0 |
| JENNIFER DENIKE | ||||||
| 25 OLD CANNON ROAD | BERKELEY HEIGHTS | NJ | 07922 | Trustee | 10.00 | $0 |
| JESSICA DENIKE | ||||||
| 25 OLD CANNON ROAD | BERKELEY HEIGHTS | NJ | 07922 | Trustee | 10.00 | $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 | $735,023 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,043 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $746,066 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $746,066 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,191 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $734,875 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,744 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,744 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $100 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $100 | TotalTaxAmt |
| Distributable Before Adj | $36,644 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,644 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,644 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $19,250 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $19,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,644 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $5,038 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $5,038 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,250 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,250 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $5,038 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,038 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $12,356 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KEVIN DENIKE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEVIN DENIKE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 OLD CANNON ROAD | AddressLine1Txt |
| City | BERKELEY HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9174393449 | RecipientPhoneNum |
| Form And Info And Materials | DESCRIPTION OF THE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATION PURPOSE, INCLUDING THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | 12/31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO PRIVATE INDIVIDUALS OR USED FOR CARRYING OUT PROPAGANDA OR OTHERWISE UTILIZED TO ATTEMPT TO INFLUENCE LEGISLATION OR ANY POLITICAL CAMPAIGN OR ELECTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| PRESBYTERIAN CHURCH AT NEW PROVIDENCE | ||||||
| 1307 SPRINGFIELD AVE | NEW PROVIDENCE | NJ | 07974 | PC | Religeous Education | $3,500 |
| LIFEBOX FOUNDATION INC | ||||||
| PO BOX 15342 | BOSTON | MA | 02215 | PC | SURGERY EQUIPMENT | $1,000 |
| THE MICHAEL J FOX FOUNDATION | ||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | PC | Parkinson's Research | $500 |
| THE FIRST TEE | ||||||
| 1 GOLF DRIVE | KENILWORTH | NJ | 07033 | PC | Educational programs for youths. | $5,500 |
| REBUILDING WARRIORS | ||||||
| 2984 TEMESCAL AVE | NORCO | CA | 92860 | PC | DISABLED WARRIORS | $1,000 |
| HOSPITAL ALBERT SCHWEITZER | ||||||
| 2840 LIBERTY AVE SUITE 201 | PITTSBURGH | PA | 15222 | PC | Public helathcare in Haiti. | $1,000 |
| OUR HOUSE FOUNDATION INC | ||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | PC | Community based residences, employment services and recreational programs. | $1,000 |
| COVENANT HOUSE | ||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | PC | Provide care and vital services to homeless, abandoned, abused and exploited kids. | $2,000 |
| BASKING RIDGE PRESBYTERIAN CHURCH | ||||||
| ONE EAST OAK ST | BASKING RIDGE | NJ | 07920 | EOF | MEMORIAL FUND | $250 |
| CHEVERUS | ||||||
| 267 OCEAN AVENUE | PORTLAND | ME | 04103 | EOF | MEMORIAL FUND | $1,000 |
| ST BALDRICK'S FOUNDATION | ||||||
| 1333 SOUTH MAYFLOWER AVENUE | MONROVIA | CA | 91016 | PC | CHILDHOOD CANCER | $1,000 |
| ANSWER THE CALL | ||||||
| 156 W 56TH STREET | NEW YROK | NY | 10019 | PC | NYPD, NYFD WIDOWS AND CHILDREN | $500 |
| HOPE AUTISM FOUNDATION | ||||||
| 5 LYONS MALL 122 | BASKING RIDGE | NJ | 07920 | PC | AUTISM RESEARCH | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,009 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | -$3,151 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$3,151 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,028 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,877 | 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 | KEVIN AND SUSAN DENIKE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 OLD CANNON ROAD | AddressLine1Txt |
| City | BERKELEY HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $81,890 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,000 SHARES OF MARSH & MCLENNAN STOCK | NoncashPropertyDesc |
| Fair Market Value | $81,890 | FairMarketValueAmt |
| Received | 2018-06-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $500 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTION | Desc |
| Amt | $81,890 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $7,512 | Amt |
| Net Investment Income | $7,512 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,512 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments