THE@FRANK AND BRENDA GALLAGHER FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE@FRANK AND BRENDA GALLAGHER FAMILY FOUNDATION (EIN 76-0611575)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-27
- IRS object ID
- 201802089349100010
- Schema version
- 2017v2.2
- 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
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-27T13:05:47-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223048475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KONNER HARBUS AND SCHWARTZ PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST ROUTE 4 SUITE 408 | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760611575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRANK AND BRENDA GALLAGHER FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2012518011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 POWDERHORN ROAD | AddressLine1Txt |
| City | HO HO KUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA GALLAGHER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC HARBUS CPA | PreparerPersonNm |
| PTIN | P00094864 | PTIN |
| Phone | 2015561311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $783,298 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $14,088 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,088 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,088 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $44,285 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $227,230 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $44,285 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $339 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $58,373 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $58,373 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,427 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $220 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $9,131 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,116 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,851 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,116 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,851 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,116 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,522 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,257 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,427 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $84,410 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $69,116 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $69,116 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $300,855 | CorporateStockBOYAmt |
| Corporate Stock EOY | $278,278 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $361,701 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $255,876 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $277,265 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $274,867 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $52,704 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $72,839 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $77,614 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $693,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $697,498 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $783,298 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $693,845 | RetainedEarningBOYAmt |
| Retained Earning EOY | $697,498 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $693,845 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $697,498 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $693,845 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $697,498 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $693,845 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,522 | ExcessRevenueOverExpensesAmt |
| Subtotal | $699,367 | SubtotalAmt |
| Other Decreases | $1,869 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $697,498 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DAVINCI CAPITAL MANAGEMENT | P | 2017-01-31 | 2017-12-31 | $4,073 | $3,734 | $339 | $339 |
| DAVINCI CAPITAL MANAGEMENT | P | 2010-01-31 | 2017-12-31 | $223,157 | $179,211 | $43,946 | $43,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $44,285 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $339 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $37,125 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $750,116 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04949 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $41,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $771,358 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05315 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $41,775 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $809,739 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05159 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $43,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $807,494 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05325 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $41,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $805,369 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05153 | DistributionYr5Rt |
| Total Distribution | 0.259016 | TotalDistributionRt |
| Average Distribution | 0.051803 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $766,581 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $39,711 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $493 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $40,204 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,000 | 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 | $493 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $493 | SubtotalAmt |
| Tax Based On Investment Income | $493 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $963 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $963 | TotalPaymentsAndCreditsAmt |
| Overpayment | $470 | OverpaymentAmt |
| Applied To ES Tax | $470 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | 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 | BRENDA GALLAGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012518011 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 POWDERHORN ROAD | AddressLine1Txt |
| City | HO HO KUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | 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 |
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 |
|---|---|---|---|---|---|---|
| FRANK GALLAGHER | ||||||
| 9 POWDERHORN ROAD | HO HO KUS | NJ | 07423 | Chairman | 0.00 | $0 |
| BRENDA GALLAGHER | ||||||
| 9 POWDERHORN ROAD | HO HO KUS | NJ | 07423 | President | 0.00 | $0 |
| KATHRYN GALLAGHER TAYLOR | ||||||
| 436 LOUISA AVENUE | WYCKOFF | NJ | 07481 | Trustee | 0.00 | $0 |
| LISA WILLIAMSON | ||||||
| 444 STEVENS AVENUE | RIDGEWOOD | NJ | 07450 | Trustee | 0.00 | $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 | $701,493 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $76,762 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $778,255 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $778,255 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,674 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $766,581 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,329 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,329 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $493 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $493 | TotalTaxAmt |
| Distributable Before Adj | $37,836 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $37,836 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $37,836 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $493 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $40,507 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,836 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,781 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,550 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,503 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,825 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $10,659 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $37,836 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,164 | RemainingDistriFromCorpusAmt |
| Total Corpus | $13,823 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,781 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,042 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,550 | ExcessFromYear4Amt |
| Excess From Year3 | $2,503 | ExcessFromYear3Amt |
| Excess From Year2 | $2,825 | ExcessFromYear2Amt |
| Excess From Current Year | $3,164 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITY MEALS INC | |||||||
| 105 COTTAGE PLACE | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $2,500 |
| CHILDREN'S AID AND FAMILY SERVICES | |||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | N/A | N/A | CHARITABLE | $2,500 |
| CENTER FOR FOOD ACTION | |||||||
| 192A W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | N/A | N/A | CHARITABLE | $3,000 |
| THE VALLEY HOSPITAL FOUNDATION | |||||||
| 223 NORTH VAN DIEN AVENUE | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $10,000 |
| SEARCH HOUSE OF TINY TREASURES | |||||||
| 2505 FANNIN | HOUSTON | TX | 77002 | N/A | N/A | CHARITABLE | $2,500 |
| FOUNDATION FOR THE HANDICAPPED | |||||||
| 30 WOODBRIDGE TERRACE | WAYNE | NJ | 07470 | N/A | N/A | CHARITABLE | $500 |
| THE SMILE TRAIN | |||||||
| 41 MADISON AVENUE | NEW YORK | NY | 10010 | N/A | N/A | CHARITABLE | $1,000 |
| NYC RESCUE MISSION | |||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | N/A | N/A | CHARITABLE | $3,000 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 2585 | PATERSON | NJ | 07509 | N/A | N/A | CHARITABLE | $1,000 |
| OASIS | |||||||
| 59 MILL STREET | PATERSON | NJ | 07501 | N/A | N/A | CHARITABLE | $1,000 |
| COVENANT HOUSE NJ INC | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | N/A | CHARITABLE | $2,000 |
| RAMAPO BERGEN ANIMAL REFUGE | |||||||
| 2 SHELTER LANE | OAKLAND | NJ | 07436 | N/A | N/A | CHARITABLE | $500 |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 4455 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | N/A | N/A | CHARITABLE | $500 |
| THE SALVATION ARMY | |||||||
| PO BOX 3170 | UNION | NJ | 07083 | N/A | N/A | CHARITABLE | $500 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | N/A | N/A | CHARITABLE | $1,000 |
| PLANNED PARENTHOOD GULF COAST | |||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | N/A | N/A | GENERAL PURPOSE | $1,000 |
| FREE THE KIDS | |||||||
| 617 N ELM STREET | GREENSBORO | NC | 27401 | N/A | N/A | CHARITABLE | $500 |
| MYLESTONE EQUINE RESCUE | |||||||
| 227 STILL VALLEY ROAD | PHILLIPSBURG | NJ | 08865 | N/A | N/A | CHARITABLE | $250 |
| NEW YORK PUBLIC RADIO | |||||||
| PO BOX 1550 | NEW YORK | NY | 10116 | N/A | N/A | CHARITABLE | $500 |
| EXPONENT PHILANTHROPY | |||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | N/A | N/A | CHARITABLE | $750 |
| WEST BERGEN MENTAL HEALTHCARE | |||||||
| 120 CHESTNUT STREET | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $2,000 |
| NO MORE VICTIMS INC | |||||||
| PO BOX 440002 | HOUSTON | TX | 77244 | N/A | N/A | CHARITABLE | $500 |
| THE HEALTH WAGON | |||||||
| PO BOX 7070 | WISE | VA | 24293 | N/A | N/A | CHARITABLE | $2,000 |
| CENTER FOR HOPE AND SAFETY | |||||||
| 12 OVERLOOK AVE A | ROCHELLE PARK | NJ | 07662 | N/A | N/A | CHARITABLE | $500 |
| JUNTOS Y UNIDOS POR PUERTO RICO INC | |||||||
| PO BOX 9146 | SAN JUAN | PR | 00908 | N/A | N/A | CHARITABLE | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,088 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $44,285 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,088 | ExclusionAmt |
| Related Or Exempt Function Incm | $44,285 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,373 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASES | Desc |
| Amt | $1,869 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $15 | |
| INVESTMENT EXPENSES | $9,116 | $9,116 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $220 | Amt |
Comments