ROY AND RUTH SEIBEL FAM FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROY AND RUTH SEIBEL FAM FOUNDATION (EIN 20-6408919)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-14
- IRS object ID
- 201811049349100601
- 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 Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-14T09:12:55-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161331635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMANCHIN & WETTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6245 SHERIDAN DR STE 102 | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142214827 | 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 | 206408919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY AND RUTH SEIBEL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROYA | BusinessNameControlTxt |
| Phone | 7163320297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST 89TH STREET APT 15B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN J SEIBEL | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2018-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA S ARNOLD CPA | PreparerPersonNm |
| PTIN | P00943465 | PTIN |
| Phone | 7166337607 | 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 | $848,523 | 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 |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,705 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,705 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $66,452 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $217,102 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $66,452 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $73,160 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,160 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,455 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $728 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $727 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,819 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,819 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $654 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $145 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $145 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,073 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,547 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $872 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,073 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,547 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,872 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,087 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,613 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $4,321 | CashEOYAmt |
| Cash EOYFMV | $4,321 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,971 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,832 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,832 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $710,483 | CorporateStockBOYAmt |
| Corporate Stock EOY | $836,370 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $836,370 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $716,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $848,523 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $848,523 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $716,454 | UnrestrictedBOYAmt |
| Unrestricted EOY | $848,523 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $716,454 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $848,523 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $716,454 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $848,523 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $716,454 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,087 | ExcessRevenueOverExpensesAmt |
| Other Increases | $105,982 | OtherIncreasesAmt |
| Subtotal | $848,523 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $848,523 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SHORT TERM COVERED | P | 2017-01-01 | 2017-12-31 | $8,285 | $6,990 | $1,295 | $1,295 |
| LONG TERM COVERED | P | 2013-01-01 | 2017-12-31 | $167,590 | $132,544 | $35,046 | $35,046 |
| 113 AMPHENOL CORP | P | 2009-07-01 | 2017-03-22 | $7,958 | $1,828 | $6,130 | $6,130 |
| 19 AMPHENOL CORP | P | 2009-07-01 | 2017-03-31 | $1,347 | $308 | $1,039 | $1,039 |
| 5 AMPHENOL CORP | P | 2009-07-01 | 2017-04-03 | $344 | $80 | $264 | $264 |
| 3 AMPHENOL CORP | P | 2009-07-02 | 2017-04-04 | $201 | $48 | $153 | $153 |
| 2 AMPHENOL CORP | P | 2009-07-02 | 2017-04-05 | $132 | $32 | $100 | $100 |
| 20 AMPHENOL CORP | P | 2009-07-02 | 2017-12-01 | $1,779 | $321 | $1,458 | $1,458 |
| 39 ANSYS INC | P | 2009-11-06 | 2017-01-11 | $3,644 | $1,602 | $2,042 | $2,042 |
| 16 ANSYS INC | P | 2009-11-06 | 2017-01-12 | $1,494 | $657 | $837 | $837 |
| 20 ANSYS INC | P | 2009-11-06 | 2017-01-13 | $1,874 | $821 | $1,053 | $1,053 |
| 18 APPLE INC | P | 2010-04-29 | 2017-04-19 | $2,545 | $693 | $1,852 | $1,852 |
| 56 APPLE INC | P | 2010-04-29 | 2017-10-30 | $9,321 | $2,155 | $7,166 | $7,166 |
| 53 APPLE INC | P | 2000-01-01 | 2017-11-28 | $9,151 | $1,986 | $7,165 | $7,165 |
| 16 CHARLES SCHWAB CORP | P | 2006-01-26 | 2017-01-13 | $656 | $234 | $422 | $422 |
| 19 CHARLES SCHWAB CORP | P | 2007-03-19 | 2017-01-13 | $781 | $351 | $430 | $430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $66,452 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,295 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,832 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $696,792 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05286 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,639 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $747,918 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04364 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,837 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $706,123 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04226 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,395 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $620,524 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03931 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,202 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $514,838 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.00234 | DistributionYr5Rt |
| Total Distribution | 0.180403 | TotalDistributionRt |
| Average Distribution | 0.036081 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $802,771 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $28,965 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $606 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,571 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $33,872 | 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 | $606 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $606 | SubtotalAmt |
| Tax Based On Investment Income | $606 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $510 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $510 | TotalPaymentsAndCreditsAmt |
| Tax Due | $96 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | SUSAN J SEIBEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127223873 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E 89TH STREET APT 15B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101286724 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN J SEIBEL | ||||||
| 401 E 89TH STREET | NEW YORK | NY | 10128 | Trustee | 2.00 | $0 |
| ROY E SEIBEL JR | ||||||
| PO BOX 580 | DAMARISCOTTA | ME | 04543 | Trustee | 1.00 | $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 | $798,305 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,691 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $814,996 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $814,996 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,225 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $802,771 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,139 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,139 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $606 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $606 | TotalTaxAmt |
| Distributable Before Adj | $39,533 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,533 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,533 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,872 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $33,872 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $606 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $33,266 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,533 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $33,617 | UndistributedIncomePYAmt |
| Qualifying Distributions | $33,872 | QualifyingDistributionsAmt |
| Applied To Year1 | $33,617 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $255 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $39,278 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BUFFALO OLMSTED PARKS CONSERVANCY | |||||||
| 84 PARKSIDE AVE | BUFFALO | NY | 14214 | NONE | PC | OPERATIONS | $1,500 |
| BUFFALO & ERIE COUNTY BOTANICAL GARDENS | |||||||
| 2655 SOUTH PARK AVENUE | BUFFALO | NY | 14218 | NONE | PC | OPERATIONS | $5,000 |
| FOREST LAWN HERITAGE FOUNDATION | |||||||
| 1411 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | OPERATIONS | $1,500 |
| UNIVERSITY AT BUFFALO FOUNDATION IN | |||||||
| PO BOX 900 | BUFFALO | NY | 14226 | NONE | PC | EDUCATIONAL | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,705 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $66,452 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $73,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,160 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $1,455 | Amt |
| Net Investment Income | $728 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $727 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PUBLIC NOTICE | $45 | $45 |
| STATE FILING FEE | $100 | $100 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $105,982 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $11,819 | Amt |
| Net Investment Income | $11,819 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES PAID | CategoryTxt |
| Amt | $654 | Amt |
Comments