ELF FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ELF FOUNDATION (EIN 16-6515844)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201941299349100814
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)
Return2019-05-09T08:18:38-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161559159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146233029ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166515844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELFFBusinessNameControlTxt
Phone5854242037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS H FRAUENHOFERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,713,676FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$93,572ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$64,921DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64,921DividendsNetInvstIncmAmt
Dividends Adj Net Incm$64,921DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$67,539NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$366,461GrossSalesPriceAmt
Total Rev And Expnss$90,954TotalRevAndExpnssAmt
Total Net Invst Incm$64,921TotalNetInvstIncmAmt
Total Adj Net Incm$64,921TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$17,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$8,750CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$8,750CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$630OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$315OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$315OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,172TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$586TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$586TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,653OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,199OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$454OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,955TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,850TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,105TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$95,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$95,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$115,955TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,850TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$105,105TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,001ExcessRevenueOverExpensesAmt
Net Investment Income$54,071NetInvestmentIncomeAmt
Adjusted Net Income$64,921AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$319,620SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$363,927SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$363,927SavAndTempCashInvstEOYFMVAmt
US Government Obligations EOY$272,721USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$272,721USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,418,768CorporateStockBOYAmt
Corporate Stock EOY$1,077,028CorporateStockEOYAmt
Corporate Stock EOYFMV$1,077,028CorporateStockEOYFMVAmt
Total Assets BOY$1,738,388TotalAssetsBOYAmt
Total Assets EOY$1,713,676TotalAssetsEOYAmt
Total Assets EOYFMV$1,713,676TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,738,388UnrestrictedBOYAmt
Unrestricted EOY$1,713,676UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,738,388TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,713,676TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,738,388TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,713,676TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,738,388TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,001ExcessRevenueOverExpensesAmt
Other Increases$289OtherIncreasesAmt
Subtotal$1,713,676SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,713,676TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAIN DISTRIBUTIONSP2000-01-012018-12-31$4,334$4,334$4,334
5000 MERCK & COP2000-01-012018-10-19$362,127-$71,873-$71,873$434,000
FieldValueIRS element (for citing)
Capital Gain Net Income-$67,539CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$106,947AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,000,090NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05347DistributionYr1Rt
Adjusted Qlfy Distri Yr2$107,806AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,813,974NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05943DistributionYr2Rt
Adjusted Qlfy Distri Yr3$83,010AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,640,530NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05060DistributionYr3Rt
Adjusted Qlfy Distri Yr4$70,751AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,463,589NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04834DistributionYr4Rt
Adjusted Qlfy Distri Yr5$69,221AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,232,986NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05614DistributionYr5Rt
Total Distribution0.267984TotalDistributionRt
Average Distribution0.053597AverageDistributionRt
Net Vl Noncharitable Assets$2,115,861NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$113,404AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$541NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$113,945AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$105,105QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,081InvestmentIncomeExciseTaxAmt
Subtotal$1,081SubtotalAmt
Tax Based On Investment Income$1,081TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$38EsPenaltyAmt
Tax Due$1,119TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JP MORGAN SECURITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8006904557PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1420 W VAN BUREN STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS H FRAUENHOFER
5714 CLARENDON DRIVENAPLESFL34113Trustee2.00$0
ERIKA L MARITIME
99 DAIGER COURTE AMHERSTNY14051Trustee4.00$17,500
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,826,218AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$321,864AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,148,082TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,148,082AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,221CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,115,861NetVlNoncharitableAssetsAmt
Minimum Investment Return$105,793MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$105,793MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,081TaxBasedOnInvestmentIncomeAmt
Total Tax$1,081TotalTaxAmt
Distributable Before Adj$104,712DistributableBeforeAdjAmt
Distributable Before Ded$104,712DistributableBeforeDedAmt
Distributable As Adjusted$104,712DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$105,105ExpensesAndContributionsAmt
Qualifying Distributions$105,105QualifyingDistributionsAmt
Adjusted Qualifying Distri$105,105AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$104,712DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$762ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,263ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,898ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$27,923TotalExcessDistributionCyovAmt
Qualifying Distributions$105,105QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$104,712AppliedToCurrentYearAmt
Remaining Distri From Corpus$393RemainingDistriFromCorpusAmt
Total Corpus$28,316TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$28,316ExcessDistriCyovToNextYrAmt
Excess From Year3$762ExcessFromYear3Amt
Excess From Year2$18,263ExcessFromYear2Amt
Excess From Year1$8,898ExcessFromYear1Amt
Excess From Current Year$393ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS H FRAUENHOFERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELF FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5857213353RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MERCY FLIGHT OF CANANDAIGUA
2420 BRICKYARD ROADCANANDAIGUANY14424NONEPCMEDICAL EQUIPMENT$15,000
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263NONEPCSURVAXM CLINICAL TRIAL$50,000
THE SUMMIT CENTER FOUNDATION OF BUF
150 STAHL ROADGETZVILLENY14068NONEPCBUILDING HOPE CAPITAL CAMPAIGN$13,000
THOMPSON HEALTH FOUNDATION
350 PARRISH STREETCANANDAIGUANY14424NONEPOFNURSES OBSERVATION UNIT.$1,000
MS SOCIETY OF ROCHESTER
1000 ELMWOOD AVENUE SUITE 900ROCHESTERNY14620NONEPCSPONSORSHIP$1,000
PLUTA CANCER CENTER
125 RED CREEK DR STE 100ROCHESTERNY14623NONEPCGENERAL SUPPORT$10,000
MONROE COMMUNITY HOSPITAL FOUNDATIO
435 E HENRIETTA RDROCHESTERNY14620NONEPOFGENERAL SUPPORT$1,000
WILMOT CANCER INSTITUTE
300 E RIVER ROADROCHESTERNY14623NONEPCGENERAL PURPOSES$1,000
ST GREGORY THE GREAT CHURCH
200 ST GREGORY STREETWILLIAMSVILLENY14221NONEPCGENERAL SUPPORT$1,000
LIFESPAN
1900 S CLINTON STREETROCHESTERNY14618NONEPCGENERAL SUPPORT$1,000
ALDERSGATE UNITED METHODIST CHURCH
4115 DEWEY AVENUEROCHESTERNY14616NONEPCGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$95,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion6ExclusionCd
Exclusion$64,921ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$67,539ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$2,618ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2,618TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHOMAS H FRAUENHOFERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd
FieldValueIRS element (for citing)
Total Contributions$93,572TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPHILLIP MORRIS COMMON STOCKNoncashPropertyDesc
Fair Market Value$16,659FairMarketValueAmt
Received2018-12-05ReceivedDt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$995$995
MISCELLANEOUS$108$54$54
NYS DEPT OF LAW$250$250
OFFICE SUPPLIES AND EXPENSES$300$150$150

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
NON TAXABLE DISTRIBUTIONS$287
ROUNDING$2

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$630Amt
Net Investment Income$315NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$315DisbursementsCharitablePrpsAmt

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