THE YABLON FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE YABLON FAMILY FOUNDATION INC (EIN 20-2031127)
Tax period
2017-12-01 to 2018-11-30
Filed
2019-03-14
IRS object ID
201910739349100111
Schema version
2017v2.3
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)
Return2019-03-14T13:46:41-05:00ReturnTs
Tax Period End2018-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202031127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Yablon Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlYABLBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL YABLONPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2019-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.187.244.114IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520190735000002FederalOriginalSubmissionId
Federal Original Submission Id2019-03-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8776116A3220F8F92B6869340FF540F084420A8BAtSubmissionCreationDeviceId
At Submission Filing Device Id0C5E5A4654C1C37B4810F575F1A1D05F0CA21AEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$757,143FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$732InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$732InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,874DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,874DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$185NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,250,395GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$185CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$10,791TotalRevAndExpnssAmt
Total Net Invst Incm$10,791TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$8,529TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$4,025OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,025OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,554TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,025TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$238,680ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$238,680ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$251,234TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$242,705TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$240,443ExcessRevenueOverExpensesAmt
Net Investment Income$10,791NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$700,318SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$92,215SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$92,215SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$256,219USGovernmentObligationsBOYAmt
US Government Obligations EOY$623,879USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$626,078USGovtObligationsEOYFMVAmt
Corporate Stock BOY$284,375CorporateStockBOYAmt
Corporate Stock EOY$284,375CorporateStockEOYAmt
Corporate Stock EOYFMV$38,850CorporateStockEOYFMVAmt
Total Assets BOY$1,240,912TotalAssetsBOYAmt
Total Assets EOY$1,000,469TotalAssetsEOYAmt
Total Assets EOYFMV$757,143TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,240,912RetainedEarningBOYAmt
Retained Earning EOY$1,000,469RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,240,912TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,000,469TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,240,912TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,000,469TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,240,912TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$240,443ExcessRevenueOverExpensesAmt
Subtotal$1,000,469SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,000,469TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$3,250,395GrossSalesPriceAmt
Cost Or Other Basis$3,250,210CostOrOtherBasisAmt
Gain Or Loss$185GainOrLossAmt
Gains Minus Excess Or Losses$185GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$185CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$242,035AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$772,765NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.313206DistributionYr1Rt
Adjusted Qlfy Distri Yr2$295,345AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$597,535NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.494272DistributionYr2Rt
Adjusted Qlfy Distri Yr3$362,153AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$505,751NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.71607DistributionYr3Rt
Adjusted Qlfy Distri Yr4$300,035AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$739,275NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.40585DistributionYr4Rt
Adjusted Qlfy Distri Yr5$368,706AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$316,945NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.163312DistributionYr5Rt
Total Distribution3.09271TotalDistributionRt
Average Distribution0.618542AverageDistributionRt
Net Vl Noncharitable Assets$902,914NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$558,490AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$108NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$558,598AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$242,705QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$216InvestmentIncomeExciseTaxAmt
Subtotal$216SubtotalAmt
Tax Based On Investment Income$216TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$216TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jill Yablon
Foundation Source 501 Silverside RdWilmingtonDE198091377Co-Pres / Dir1.0$0$0$0
Paul Yablon
Foundation Source 501 Silverside RdWilmingtonDE198091377Co-Pres / Dir1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$757,555AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$159,109AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$916,664TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$916,664AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,750CashDeemedCharitableAmt
Net Vl Noncharitable Assets$902,914NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,146MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,146MinimumInvestmentReturnAmt
Tax Based On Investment Income$216TaxBasedOnInvestmentIncomeAmt
Total Tax$216TotalTaxAmt
Distributable Before Adj$44,930DistributableBeforeAdjAmt
Distributable Before Ded$44,930DistributableBeforeDedAmt
Distributable As Adjusted$44,930DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$242,705ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$242,705QualifyingDistributionsAmt
Adjusted Qualifying Distri$242,705AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,930DistributableAsAdjustedAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Excess Distribution Cyov Yr5$356,977ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$268,873ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$336,940ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$273,031ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$214,689ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,450,510TotalExcessDistributionCyovAmt
Qualifying Distributions$242,705QualifyingDistributionsAmt
Applied To Current Year$44,930AppliedToCurrentYearAmt
Remaining Distri From Corpus$197,775RemainingDistriFromCorpusAmt
Total Corpus$1,648,285TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$356,977ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,291,308ExcessDistriCyovToNextYrAmt
Excess From Year4$268,873ExcessFromYear4Amt
Excess From Year3$336,940ExcessFromYear3Amt
Excess From Year2$273,031ExcessFromYear2Amt
Excess From Year1$214,689ExcessFromYear1Amt
Excess From Current Year$197,775ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJill YablonContributingManagerNm
Contributing ManagerPaul YablonContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI
60 E 42ND ST STE 2240NEW YORKNY10165N/APCGeneral & Unrestricted$1,800
AMERICAN ISRAEL EDUCATION FOUNDATION INC
251 H ST NWWASHINGTONDC20001N/APCGeneral & Unrestricted$18,000
BIRCH WATHEN LENOX SCHOOL
210 E 77TH STNEW YORKNY10075N/APCGeneral & Unrestricted$360
BIRCH WATHEN LENOX SCHOOL
210 E 77TH STNEW YORKNY10075N/APCAnnual Fund$10,000
BREAST CANCER RESEARCH FOUNDATION INC
28 W 44TH ST STE 609NEW YORKNY10036N/APCGeneral & Unrestricted$3,000
CHAPIN SCHOOL LTD
100 E END AVENEW YORKNY10028N/APCClass of 2018 gift Campaign$5,000
CHASDEI YISROEL INC
PO BOX 355 STE 205CEDARHURSTNY11516N/APCGeneral & Unrestricted$1,800
CHASDEI YISROEL INC
PO BOX 355 STE 205CEDARHURSTNY11516N/APCOsher Jungreis Programs$1,800
CHASDEI YISROEL INC
PO BOX 355 STE 205CEDARHURSTNY11516N/APCOsher Jungreis project$1,800
DOROT INC
171 W 85TH STNEW YORKNY10024N/APCGeneral & Unrestricted$360
FILM SOCIETY OF LINCOLN CENTER INC
70 LINCOLN CENTER PLZNEW YORKNY10023N/APCGeneral & Unrestricted$2,600
FRANKLIN FURNACE ARCHIVE INC
C/O PRATT INSTITUTE 200 WILLOUGHBYBROOKLYNNY11205N/APCGeneral & Unrestricted$45,000
GAME KNIGHTS INC
110 E 59TH ST ATTN TAX DEPTNEW YORKNY10022N/APCGeneral & Unrestricted$1,800
GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIE
540 PRESIDENT ST 3RD FLBROOKLYNNY11215N/APCCharitable Event$1,000
GOOD SHEPHERD SERVICES
305 7TH AVE 9TH FLNEW YORKNY10001N/APCadopt a family for Holidays Fund$2,000
HINENI INC
232 W END AVENEW YORKNY10023N/APCGeneral & Unrestricted$1,800
HINENI INC
232 W END AVENEW YORKNY10023N/APCannual dinner Ad Campaign$1,800
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PL BOX 1049NEW YORKNY10029N/APCDubin Breast Center$15,000
JEWISH MUSEUM
1109 5TH AVENEW YORKNY10128N/APCGeneral & Unrestricted$1,000
NATIONAL KIDNEY FOUNDATION INC
30 E 33RD STNEW YORKNY10016N/APCTeam H2O Initiative$2,000
NEW YORK SYNAGOGUE AND TORAH CENTER
1455 UNION STBROOKLYNNY11213N/APCGeneral & Unrestricted$3,600
NEW YORK SYNAGOGUE AND TORAH CENTER
1455 UNION STBROOKLYNNY11213N/APCHanukkah celebration$2,500
NEW YORK UNIVERSITY - LANGONE HEALTH
ONE PARK AVE 5TH FLNEW YORKNY10016N/APCCharitable Event$1,000
ONS FOUNDATION FOR CLINICAL RESEARCH AND EDUCATION
6 GREENWICH OFC PARK STE 100GREENWICHCT06831N/APCGeneral & Unrestricted$1,100
PARK AVENUE SYNAGOGUE
50 E 87TH STNEW YORKNY10028N/APCGeneral & Unrestricted$21,600
PROSTATE CANCER FOUNDATION
1250 4TH STSANTA MONICACA90401N/APCGeneral & Unrestricted$5,000
ROBIN HOOD FOUNDATION
826 BROADWAY 9TH FLNEW YORKNY10003N/APCGeneral & Unrestricted$20,250
SQUASH AND EDUCATION ALLIANCE INC
555 8TH AVE STE 1102NEW YORKNY10018N/APCGeneral & Unrestricted$30,000
SQUASHBUSTERS INC
795 COLUMBUS AVEROXBURYMA02120N/APCGeneral & Unrestricted$1,000
ST ANTHONY TRUST OF HARTFORD INC
PO BOX 876ITHACANY14851N/APCpreserving and protecting the Hall for the 21st century$10,000
STREETSQUASH INC
40 W 116TH STNEW YORKNY10026N/APCCharitable Event$1,200
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FWY STE 250DALLASTX75244N/APCGeneral & Unrestricted$360
THE ARTS CONNECTION INC
520 8TH AVE STE 321NEW YORKNY10018N/APCGeneral & Unrestricted$3,000
THE BONE MARROW FOUNDATION INC
515 MADISON AVE STE 1130NEW YORKNY10022N/APCGeneral & Unrestricted$150
TRINITY COLLEGE
300 SUMMIT STHARTFORDCT06106N/APCfor the Men's Squash Team$10,000
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTH
130 E 59TH STNEW YORKNY10022N/APCGeneral & Unrestricted$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$238,680TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$732ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,874ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$185ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,791ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,791TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRITE AID CORPStockNm
EOY Book Value$284,375EOYBookValueAmt
EOYFMV$38,850EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$623,879USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$626,078USGovtObligationsEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$4,000$4,000
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Excise Tax for 2017$8,429
990-PF Extension for 2017$100

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