ELF FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ELF FOUNDATION (EIN 16-6515844)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201831309349101748
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T13:34:56-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161559159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146233029ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166515844EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS H FRAUENHOFERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,131,167FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$114,535ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$58,309DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,309DividendsNetInvstIncmAmt
Dividends Adj Net Incm$58,309DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$47,191NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$162,662GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$47,191CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$436NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$220,035TotalRevAndExpnssAmt
Total Net Invst Incm$105,500TotalNetInvstIncmAmt
Total Adj Net Incm$58,745TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$6,250CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$6,250CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$575OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$288OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$287OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$874TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$437TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$437TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,193OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$769OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$425OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,142TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,744TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,399TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,526ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,526ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$115,668TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,744TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$107,925TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$104,367ExcessRevenueOverExpensesAmt
Net Investment Income$97,756NetInvestmentIncomeAmt
Adjusted Net Income$58,745AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$76,229CashBOYAmt
Sav And Temp Cash Invst BOY$133,707SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$319,620SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$319,620SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,424,084CorporateStockBOYAmt
Corporate Stock EOY$1,418,768CorporateStockEOYAmt
Corporate Stock EOYFMV$1,811,547CorporateStockEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$1,634,021TotalAssetsBOYAmt
Total Assets EOY$1,738,388TotalAssetsEOYAmt
Total Assets EOYFMV$2,131,167TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,634,021UnrestrictedBOYAmt
Unrestricted EOY$1,738,388UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,634,021TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,738,388TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,634,021TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,738,388TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,634,021TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$104,367ExcessRevenueOverExpensesAmt
Subtotal$1,738,388SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,738,388TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAIN DISTRIBUTIONSP2000-01-012017-12-31$4,548$4,548$4,548
8000 GABELLI EQUITY TRUST RIGHTSP2017-01-012017-11-13$436$436$436
4000 REDEEMED ING GROEP NV 6.2%D2000-01-012017-10-16$100,000$31,137$31,137$68,863
400 CUBIC CORPORATIOND2000-01-012017-12-28$23,432$2,466$2,466$20,966
200 M&T BANK INCD2000-01-012017-12-28$34,246$8,604$8,604$25,642
FieldValueIRS element (for citing)
Capital Gain Net Income$47,191CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$436NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$107,806AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,813,974NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05943DistributionYr1Rt
Adjusted Qlfy Distri Yr2$83,010AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,640,530NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05060DistributionYr2Rt
Adjusted Qlfy Distri Yr3$70,751AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,463,589NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04834DistributionYr3Rt
Adjusted Qlfy Distri Yr4$69,221AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,232,986NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05614DistributionYr4Rt
Adjusted Qlfy Distri Yr5$40,633AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,012,038NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04015DistributionYr5Rt
Total Distribution0.254663TotalDistributionRt
Average Distribution0.050933AverageDistributionRt
Net Vl Noncharitable Assets$2,000,090NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$101,871AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$978NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$102,849AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$107,925QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$978InvestmentIncomeExciseTaxAmt
Subtotal$978SubtotalAmt
Tax Based On Investment Income$978TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$17EsPenaltyAmt
Tax Due$995TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1420 W VAN BUREN STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS H FRAUENHOFER
PO BOX 92505ROCHESTERNY14692Trustee2.00$0
ERIKA L MARITIME
99 DAIGER COURTE AMHERSTNY14051Trustee4.00$12,500
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,822,296AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$208,252AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,030,548TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,030,548AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,458CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,000,090NetVlNoncharitableAssetsAmt
Minimum Investment Return$100,005MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$100,005MinimumInvestmentReturnAmt
Tax Based On Investment Income$978TaxBasedOnInvestmentIncomeAmt
Total Tax$978TotalTaxAmt
Distributable Before Adj$99,027DistributableBeforeAdjAmt
Distributable Before Ded$99,027DistributableBeforeDedAmt
Distributable As Adjusted$99,027DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$107,925ExpensesAndContributionsAmt
Qualifying Distributions$107,925QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$978PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$106,947AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$99,027DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$762ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$18,263ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$19,025TotalExcessDistributionCyovAmt
Qualifying Distributions$107,925QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$99,027AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,898RemainingDistriFromCorpusAmt
Total Corpus$27,923TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$27,923ExcessDistriCyovToNextYrAmt
Excess From Year2$762ExcessFromYear2Amt
Excess From Year1$18,263ExcessFromYear1Amt
Excess From Current Year$8,898ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS H FRAUENHOFERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELF FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MERCY FLIGHT OF CANANDAIGUA
2420 BRICKYARD ROADCANANDAIGUANY14424NONEPCMEDICAL EQUIPMENT$17,176
SALVATION ARMY
110 SALTONSTALL STREETCANANDAIGUANY14424NONEPCGENERAL SUPPORT$1,000
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263NONEPCSURVAXM CLINICAL TRIAL$15,000
ST MARYS SCHOOL CANANDAIGUA
16 E GIBSON STREETCANANDAIGUANY14609NONEPCGENERAL SUPPORT$500
SCHOOL OF THE HOLY CHILDHOOD
100 GROTON PARKWAYROCHESTERNY14623NONEPCGENERAL SUPPORT$1,000
ONTARIO COUNTY HISTORICAL SOCIETY
55 NORTH MAIN STREETCANANDAIGUANY14424NONEPCGENERAL PURPOSE$500
HUGS FOUNDATION
973 EAST AVEROCHESTERNY14607NONEPCGENERAL SUPPORT$5,000
WILLOW DOMESTIC VIOLENCE CENTER
PO BOX 39601ROCHESTERNY14604NONEPCGENERAL SUPPORT$1,000
DAYSTAR FOR MEDICALLY FRAGILE
700 LAC DE VILLE BLVDROCHESTERNY14618NONEPCGENERAL SUPPORT$3,000
WNY WOMEN'S FOUNDATION
742 DELAWARE AVENUEBUFFALONY14209NONEPCEDUCATION TO EMPLOYMENT INITIATIVE$4,000
RONALD MCDONALD HOUSE
333 WESTMORELAND DRIVEROCHESTERNY14620NONEPCGENERAL SUPPORT$500
THE SUMMIT CENTER FOUNDATION OF BUF
150 STAHL ROADGETZVILLENY14068NONEPCBUILDING HOPE CAPITAL CAMPAIGN$12,000
CANANDAIGUA VOLUNTEER AMBULANCE
233 PEARL STREETCANANDAIGUANY14424NONEPCGENERAL SUPPORT$500
THOMPSON HEALTH FOUNDATION
350 PARRISH STREETCANANDAIGUANY14424NONEPOFNURSES OBSERVATION UNIT.$27,000
MS SOCIETY OF ROCHESTER
1000 ELMWOOD AVENUE SUITE 900ROCHESTERNY14620NONEPCSPONSORSHIP$1,000
VARIOUS CHARITIES
C/O ORGANIZATIONROCHESTERNY14692NONEPCGENERAL SUPPORT$1,350
PLUTA CANCER CENTER
125 RED CREEK DR STE 100ROCHESTERNY14623NONEPCGENERAL SUPPORT$2,000
PROJECT MOTHERPATH
16821 NE 6TH AVENUENORTH MIAMI BEACHFL33162NONEPCSYRIAN REFUGEES SUPPORT$1,500
SETON HALL HOSPITAL FOUNDATION
2131 WEST 3RD STLOS ANGELESCA90057NONEEOFSETON GUEST CENTER$1,500
GIRLS ON THE RUN BUFFALO
PO BOX 1271BUFFALONY14213NONEPCGENERAL SUPPORT$500
WILLIAMSVILLE MUSIC BOOSTERS
105 CASEY ROADE AMHERSTNY14051NONEPCGENERAL SUPPORT$500
MONROE COMMUNITY HOSPITAL
435 E HENRIETTA RDROCHESTERNY14620NONEPOFGENERAL SUPPORT$1,000
ROCHESTER AREA COMMUNITY FOUNDATION
500 EAST AVENUEROCHESTERNY14607NONEPOFSPONSORSHIP$1,000
LEUKEMIA-LYMPHOMA SOC OF WNY
4043 MAPLE ROAD 105AMHERSTNY14226NONEPCGENERAL SUPPORT$1,000
CANANDAIGUA SCHOOL SYSTEM
143 PEARL STREETCANANDAIGUANY14424NONEPCATHLETIC FUND$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100,526TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$58,309ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$47,191RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$58,309ExclusionAmt
Related Or Exempt Function Incm$47,191RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$105,500TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHOMAS H FRAUENHOFERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd
FieldValueIRS element (for citing)
Total Contributions$110,190TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property1000 SHS PHILIP MORRIS INTERNATIONAL INCNoncashPropertyDesc
Fair Market Value$110,190FairMarketValueAmt
Received2017-10-04ReceivedDt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$594$594
MISCELLANEOUS$349$175$175
NYS DEPT OF LAW$250$250

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$575Amt
Net Investment Income$288NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$287DisbursementsCharitablePrpsAmt

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