CRAIG W VIRDEN FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG W VIRDEN FOUNDATION INC (EIN 46-0984204)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-03
- IRS object ID
- 201802159349100300
- 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
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-03T06:48:45-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET WIERZBICKI CPA MS TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SLOAN STREET SUITE 4 | AddressLine1Txt |
| City | SOUTH ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070792442 | 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 | 460984204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRAIG W VIRDEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 9737616358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 CHARLTON AVENUE | AddressLine1Txt |
| City | SOUTH ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GALLT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737616358 | PhoneNum |
| Signature | 2018-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET WIERZBICKI CPA | PreparerPersonNm |
| PTIN | P00087493 | PTIN |
| Phone | 9733788082 | PhoneNum |
| Preparation | 2018-08-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $191,045 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,666 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,666 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,264 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,002 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $730 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,155 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,155 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,557 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,821 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $730 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $22 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $417 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $417 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,039 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,017 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,039 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,017 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,482 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,799 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $730 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,940 | CashBOYAmt |
| Cash EOY | $17,209 | CashEOYAmt |
| Cash EOYFMV | $17,209 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $17,042 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,734 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,734 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $155,513 | CorporateStockBOYAmt |
| Corporate Stock EOY | $165,356 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $163,102 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $287 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $202,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,299 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $191,045 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $202,782 | RetainedEarningBOYAmt |
| Retained Earning EOY | $193,299 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $202,782 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $193,299 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $202,782 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $193,299 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $202,782 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,482 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$1 | OtherIncreasesAmt |
| Subtotal | $193,299 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $193,299 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ELBIT VISION SYSTEMS LTD 500 SHARES | P | 2016-09-19 | 2017-06-27 | $1,797 | $0 | $1,611 | $186 | $0 | $0 | $0 | $186 |
| XPEL TECHNOLOGIES CORP 500 SHARES | P | 2016-11-25 | 2017-03-27 | $1,197 | $0 | $653 | $544 | $0 | $0 | $0 | $544 |
| AVANTE LOGIXX INC 5000 SHARES | P | 2016-03-02 | 2017-04-28 | $1,069 | $0 | $946 | $123 | $0 | $0 | $0 | $123 |
| AVANTE LOGIXX INC 10000 SHARES | P | 2016-04-30 | 2017-05-01 | $2,243 | $0 | $2,749 | -$506 | $0 | $0 | $0 | -$506 |
| AVANTE LOGIXX INC 5000 SHARES | P | 2016-05-29 | 2017-05-31 | $1,329 | $0 | $1,478 | -$149 | $0 | $0 | $0 | -$149 |
| AVANTE LOGIXX INC 15000 SHARES | P | 2016-11-06 | 2017-11-07 | $3,706 | $0 | $4,707 | -$1,001 | $0 | $0 | $0 | -$1,001 |
| AVANTE LOGIXX INC 5000 SHARES | P | 2015-11-19 | 2017-04-28 | $1,069 | $0 | $835 | $234 | $0 | $0 | $0 | $234 |
| XPEL TECHNOLOGIES CORP 1100 SHARES | P | 2016-03-26 | 2017-03-27 | $2,634 | $0 | $3,101 | -$467 | $0 | $0 | $0 | -$467 |
| XPEL TECHNOLOGIES CORP 400 SHARES | P | 2015-06-08 | 2017-03-27 | $958 | $0 | $1,186 | -$228 | $0 | $0 | $0 | -$228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,264 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $730 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,433 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $197,463 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.285790 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $45,121 | AdjustedQlfyDistriYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $35,539 | AdjustedQlfyDistriYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,473 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $71,581 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.425714 | DistributionYr4Rt |
| Total Distribution | 0.711504 | TotalDistributionRt |
| Average Distribution | 0.177876 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $190,149 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $33,823 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $48 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $33,871 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,017 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $96 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $96 | SubtotalAmt |
| Tax Based On Investment Income | $96 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $194 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $194 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$194 | OriginalReturnOverpaymentAmt |
| Overpayment | $98 | OverpaymentAmt |
| Applied To ES Tax | $98 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NANCY GALLT | IndividualWithBooksNm |
| Phone | 9737616358 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 CHARLTON AVENUE | AddressLine1Txt |
| City | SOUTH ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NANCY GALLT | ||||||||
| 273 CHARLTON AVENUE | SOUTH ORANGE | NJ | 07079 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| EMILY G VIRDEN | ||||||||
| C/O 273 CHARLTON AVENUE | SOUTH ORANGE | NJ | 07079 | DIRECTOR | 0.01 | $0 | $0 | $0 |
| SAMUEL W VIRDEN | ||||||||
| C/O 273 CHARLTON AVENUE | SOUTH ORANGE | NJ | 07079 | DIRECTOR | 0.01 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $169,471 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,574 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $193,045 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $193,045 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,896 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $190,149 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,507 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,507 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $96 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $96 | TotalTaxAmt |
| Distributable Before Adj | $9,411 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,411 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,411 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,017 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $23,017 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $23,017 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,411 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,873 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr4 | $30,480 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $35,636 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,130 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $56,433 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $167,679 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,017 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $23,017 | RemainingDistriFromCorpusAmt |
| Total Corpus | $190,696 | TotalCorpusAmt |
| Taxable2 | $9,873 | Taxable2Amt |
| Undistributed Income CY | $9,411 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $190,696 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $30,480 | ExcessFromYear4Amt |
| Excess From Year3 | $35,636 | ExcessFromYear3Amt |
| Excess From Year2 | $45,130 | ExcessFromYear2Amt |
| Excess From Year1 | $56,433 | ExcessFromYear1Amt |
| Excess From Current Year | $23,017 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NANCY GALLT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| mothers2mothers | ||||||
| 7441 W Sunset Blvd Ste 205 | Los Angeles | CA | 90046 | PC | pediatricAIDS prevention | $10,000 |
| GallopNYC | ||||||
| 540 President St 3F | Brooklyn | NY | 11215 | PC | for childrentherapeutic horsemanshipwith disabilites | $10,000 |
| New House | ||||||
| PO Box 240019 | Kansas City | MO | 64124 | PC | victims ofassistance fordomestic abuse | $0 |
| Fordham Prepatory School | ||||||
| 441 E Fordham Road | Bronx | NY | 10458 | PC | to question, learn,to inspire young menserve and pray | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,666 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$1,264 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Foreign exchange rate adjustment | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,155 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,557 | 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 | NANCY GALLT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 Charlton Ave | AddressLine1Txt |
| City | South Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MARGARET WIERZBICKI ACCOUNTING | CategoryTxt |
| Amt | $1,600 | Amt |
| Disbursements Charitable Prps | $1,600 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| Covered short term | 2017-01 | Purchased | 2017-12 | $2,995 | $2,266 | $729 |
| Avante Logixx | 2016-03 | Purchased | 2017-11 | $9,415 | $10,717 | -$1,302 |
| xPEL | 2015-06 | Purchased | 2017-03 | $3,592 | $4,283 | -$691 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US EQUITIES | $155,186 | $153,046 |
| INTERNATIONAL EQUITIES | $10,170 | $10,056 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| ORGANIZATION COSTS | $287 |
| OTHER |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| ORGANIZATION COSTS | $287 |
| OTHER |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| ORGANIZATION COSTS | $287 |
| OTHER |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Filing fees | $130 | $130 |
| Bank fees | ||
| Amortization | $287 | $287 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Cash FX translation | $340 | $340 |
| Exchange rate adjustment | $1,815 | $1,815 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | -$1 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Canada | CategoryTxt |
| Amt | $22 | Amt |
| Net Investment Income | $22 | NetInvestmentIncomeAmt |
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