JAMES B RUSSELL FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JAMES B RUSSELL FOUNDATION INC (EIN 46-2416620)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-07
- IRS object ID
- 201821279349100807
- 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
- Other Assets Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T07:34:16-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272871459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A BARBETTI CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 East Drinker Street | AddressLine1Txt |
| City | Dunmore | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18512 | 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 | 462416620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES B RUSSELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 6072719257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 DUBOIS ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JEWELL | PersonNm |
| Person Title | Sec'y. / Treas. | PersonTitleTxt |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A BARBETTI CPA | PreparerPersonNm |
| PTIN | P01212102 | PTIN |
| Phone | 5703462057 | 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 | $2,373,323 | 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 |
| Interest On Sav Rev And Expnss | $690 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $690 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $30,031 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,031 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$274,693 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $995,551 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$233,972 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,721 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $750 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $15,483 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,483 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $312 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $16,545 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,233 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $160,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $160,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $176,545 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,233 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $160,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$410,517 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,488 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,042 | CashBOYAmt |
| Cash EOY | $934 | CashEOYAmt |
| Cash EOYFMV | $934 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $459,461 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $294,839 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $294,839 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,600 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,288 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,288 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $566,475 | CorporateStockBOYAmt |
| Corporate Stock EOY | $566,359 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $974,814 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,116,930 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $861,571 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,091,448 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $10,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,145,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,734,991 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,373,323 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,145,508 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,734,991 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,145,508 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,734,991 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,145,508 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,734,991 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,145,508 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$410,517 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,734,991 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,734,991 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FARM HOUSE - 384 SNELLS BUSH ROAD, LITTLE FALLS NY | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2009-09-29 | AcquiredDt |
| Sold | 2017-04-20 | SoldDt |
| Gross Sales Price | $995,551 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,270,244 | CostOrOtherBasisAmt |
| Gain Or Loss | -$274,693 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$274,693 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$274,693 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $173,183 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,273,273 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07618 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $160,937 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,417,278 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06658 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $88,744 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,387,267 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03717 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,683 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,392,355 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.00405 | DistributionYr4Rt |
| Total Distribution | 0.183981 | TotalDistributionRt |
| Average Distribution | 0.045995 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,313,725 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $106,420 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $145 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $106,565 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $160,000 | 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 | $145 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $145 | SubtotalAmt |
| Tax Based On Investment Income | $145 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,433 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,433 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,288 | OverpaymentAmt |
| Applied To ES Tax | $1,288 | 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 | 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 | ROBERT JEWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072719257 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 DUBOIS ROAD | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148509548 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG LEIPHART | ||||||
| 8148 STATE ROUTE 5 | LITTLE FALLS | NY | 13365 | President | 1.00 | $0 |
| MICHAEL LONSKY | ||||||
| 2672 LEDYARD ROAD | GENOA | NY | 13071 | Vice President | 1.00 | $0 |
| ROBERT JEWELL | ||||||
| 212 DUBOIS ROAD | ITHACA | NY | 14850 | Sec'y. / Treas. | 1.00 | $0 |
| KATHY LEIPHART | ||||||
| 8148 STATE ROUTE 5 | LITTLE FALLS | NY | 13365 | Director | 1.00 | $0 |
| PATRICIA LONSKY | ||||||
| 2672 LEDYARD ROAD | GENOA | NY | 13071 | Director | 1.00 | $0 |
| DAWN JEWELL | ||||||
| 212 DUBOIS ROAD | ITHACA | NY | 14850 | Director | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE FINANCIAL SUPPORT TO CHRISTIAN AND OTHER CHARITABLE ORGANIZATIONS AND PROJECTS WHICH: (A) PROVIDE FOOD, CLOTHING AND OTHER HUMANITARIAN ASSISTANCE AND SUPPORT TO VICTIMS OF NATURAL AND MAN-MADE DISASTERS, AS WELL AS PERSONS WHO ARE IMPOVERISHED, UNDERPRIVILEGED, OR OTHERWISE DISTREES; (B) FOSTER THE DEVELOPMENT OF, AND FACILITATE ACCESS TO, SCIENTIFIC AND EDUCATIONAL PROGRAMS, OPPORTUNITIES, AND ACTIVITIES, AND/OR (C) ENCOURAGE THE ADVANCEMENT OF THE CHRISTIAN FAITH. | Description1Txt |
| Expenses1 | $160,000 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,665,903 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $683,056 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,348,959 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,348,959 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,234 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,313,725 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $115,686 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $115,686 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $145 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $145 | TotalTaxAmt |
| Distributable Before Adj | $115,541 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $115,541 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $115,541 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $160,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $160,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $145 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $159,855 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $115,541 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $5,409 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,853 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $65,262 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $160,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $115,541 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $44,459 | RemainingDistriFromCorpusAmt |
| Total Corpus | $109,721 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $109,721 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $5,409 | ExcessFromYear2Amt |
| Excess From Year1 | $59,853 | ExcessFromYear1Amt |
| Excess From Current Year | $44,459 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORD TO THE WORLD | ||||||||||||
| 3961 FLOYD ROAD SUITE 300 BOX 367 | AUSTELL | GA | 30106 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| NEW HORIZONS FOUNDATION INC | ||||||||||||
| 5550 TECH CENTER DRIVE | COLORADO SPRINGS | CO | 80919 | NONE | PC | LEADERSHIP AND BIBLICAL TRAINING | $9,500 | |||||
| WILSON REHABILITATION FOUNDATION | ||||||||||||
| 2632 PURDUE DRIVE | VESTAL | NY | 13850 | NONE | PC | SUPPORT FOR POOR PATIENT FUND | $15,000 | |||||
| SAMARITAN'S PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | GENERAL SUPPORT & DISASTER RELIEF | $11,000 | |||||
| PREGNANCY CARE CENTER | ||||||||||||
| PO BOX 1664 | AUBURN | NY | 13021 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| FRONTIER | ||||||||||||
| PO BOX 60730 | PHOENIX | AZ | 85082 | NONE | PC | SUPPORT OF MISSION FUND | $3,000 | |||||
| LIGHTHOUSE LOFT INC | ||||||||||||
| 8148 STATE ROUTE 5 | LITTLE FALLS | NY | 13365 | NONE | PC | SUPPORT FOR FOOD PROGRAM | $2,500 | |||||
| RESCUE MISSION UTICA INC | ||||||||||||
| 212 RUTGER STREET | UTICA | NY | 13501 | NONE | PC | SUPPORT FOR SHELTER FOR HOMELESS, ADDITION CENTER, MEALS AND SPIRITUAL COUNSEL | $2,500 | |||||
| BETHEL GROVE BIBLE CHURCH | ||||||||||||
| 1763 SLATERVILLE ROAD | ITHACA | NY | 14850 | NONE | PC | GENERAL SUPPORT & FOOD PROGRAM | $6,250 | |||||
| CRISIS PREGANANCY CTR OF THE FINGER | ||||||||||||
| 4 CHURCH STREET | CORTLAND | NY | 13045 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| FAMILY LIFE NETWORK | ||||||||||||
| 7634 CAMPBELL CREEK ROAD | BATH | NY | 14810 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| BETHESDA FOR SINGLE MOTHERS | ||||||||||||
| PO BOX 188 | LORIS | SC | 29569 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| COMMUNITY KITCHEN INC OF MYRTLE BEA | ||||||||||||
| 1411 MR JOE WHITE AVE | MYRTLE BEACH | SC | 29577 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| TRINITY MEDIA LTD | ||||||||||||
| 3134 LAKE ROAD | HORSEHEADS | NY | 14845 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| SONSET SOLUTIONS | ||||||||||||
| 2830 17TH STREET | ELKHART | IN | 46517 | NONE | PC | STAFF SUPPORT | $2,500 | |||||
| CHOSHEN FARMS | ||||||||||||
| PO BOX 28302 | SPOKANE | WA | 99228 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NEW BEGINNINGS MINISTRY INC | ||||||||||||
| 1258 GREATER HOPE ROAD | MARTIN | GA | 30557 | NONE | PC | SUPPORT FOR DRUG AND ALCOHOL PROGRAMS | $10,000 | |||||
| UGANDAN WATER PROJECT | ||||||||||||
| 2648 RABBIT RUN ROAD | BLOOMFIELD | NY | 14469 | NONE | PC | GENERAL SUPPORT | $4,000 | |||||
| NEW ENGLAND DISTRICT CTN MISSION | ||||||||||||
| PO BOX 626 | HOLYOKE | MA | 01041 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| PURPOSE FARMING | ||||||||||||
| 1454 W GENESEE ROAD | BALDWINSVILLE | NY | 13027 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| PETS FOR VETS | ||||||||||||
| PO BOX 10860 | WILMINGTON | NC | 28404 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| YOUTH WITH A MISSION | ||||||||||||
| 70 NEW YORK AVE | SMITHTOWN | NY | 11787 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| CHRISTIAN LIFE MISSIONS | ||||||||||||
| 600 RHINEHART ROAD | LAKE MARY | FL | 32746 | NONE | PC | SUPPORT FOR WOMENS SHELTERS | $2,500 | |||||
| JESUS ONLINE MINISTRIES | ||||||||||||
| PO BOX 1643 | HIGLEY | AZ | 85236 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| COMMUNITAS INTERNATIONAL | ||||||||||||
| 2221 E ARAPAHOE ROAD SUITE 3338 | CENTENNIAL | CO | 80161 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| HOPE HOUSE | ||||||||||||
| 1567 N EASTMAN RD SUITE 7 | KINGSPORT | TN | 37664 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| RENOVATION HOUSE FOR WOMEN | ||||||||||||
| 721 ITHACA ROAD | SPENCER | NY | 14883 | NONE | PC | GENERAL SUPPORT | $30,000 | |||||
| MEALS ON WHEELS OF HORRY COUNTY INC | ||||||||||||
| PO BOX 50862 | MYRTLE BEACH | SC | 29579 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| PREGNANCY CARE CENTER | ||||||||||||
| PO BOX 7186 | TIFTON | GA | 31793 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| KAMPALA BAPTIST CHURCH | ||||||||||||
| NONE | PC | TEACHER SUPPORT FOR CRANE GIRLS PROGRAM | $1,750 | PO BOX 4607 | KAMPALA | NAKULABYE | UG | PO BOX 4607 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $160,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $690 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,031 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$274,693 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$243,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$243,972 | 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 | CRAIG KATHY LEIPHART | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8148 STATE ROUT 5 | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13365 | 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 | ACCOUNTING FEE | CategoryTxt |
| Amt | $750 | Amt |
| Net Investment Income | $750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTION RECEIVABLE | Desc |
| EOY Book Value | $10,000 | EOYBookValueAmt |
| EOYFMV | $10,000 | EOYFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK TRUSTEE FEES | CategoryTxt |
| Amt | $15,483 | Amt |
| Net Investment Income | $15,483 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF TAX - 2016 | $167 |
| 990-PF TAX - 2017 | $145 |