GAYDA FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GAYDA FAMILY FOUNDATION (EIN 20-6766686)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-11
- IRS object ID
- 201841929349100304
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-11T09:57:30-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172286 | 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 | 206766686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAYDA FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAYD | BusinessNameControlTxt |
| Phone | 9084329697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WISTERIA WAY | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GAYDA | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9089039585 | PhoneNum |
| Signature | 2018-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIAZ S QUREISHI CPA | PreparerPersonNm |
| PTIN | P00047903 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2018-06-28 | PreparationDt |
| 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 | $1,644,182 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $36,292 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,292 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $36,307 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,307 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,000 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $69,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $69,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $70,300 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $69,300 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$33,993 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,307 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,066 | CashBOYAmt |
| Cash EOY | $12,763 | CashEOYAmt |
| Cash EOYFMV | $12,763 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $198,429 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $169,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $169,769 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $480,857 | CorporateStockBOYAmt |
| Corporate Stock EOY | $480,827 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $762,140 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $100,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $100,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $103,878 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $503,383 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $503,383 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $595,632 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,300,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,266,742 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,644,182 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,300,735 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,266,742 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,300,735 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,266,742 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,300,735 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,266,742 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,300,735 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$33,993 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,266,742 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,266,742 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DOWDUPONT INC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2013-08-15 | AcquiredDt |
| Sold | 2017-09-01 | SoldDt |
| Gross Sales Price | $46 | GrossSalesPriceAmt |
| Cost Or Other Basis | $31 | CostOrOtherBasisAmt |
| Gain Or Loss | $15 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $15 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $50,378 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $961,172 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052413 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $51,748 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,001,834 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051653 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $51,680 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,063,280 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048604 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $50,940 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,026,050 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049647 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $50,855 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,005,252 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050589 | DistributionYr5Rt |
| Total Distribution | 0.252906 | TotalDistributionRt |
| Average Distribution | 0.050581 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,541,201 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $77,955 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $363 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $78,318 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $69,300 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $726 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $726 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $726 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $916 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $600 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,516 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $790 | OverpaymentAmt |
| Applied To ES Tax | $790 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9084329697 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WISTERIA WAY | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D GAYDA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BRADLEY PLACE PH-1 | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,336,264 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $228,407 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,564,671 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,564,671 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,470 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,541,201 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,060 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $77,060 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $726 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $726 | TotalTaxAmt |
| Distributable Before Adj | $76,334 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $76,334 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $76,334 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $69,300 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $69,300 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $69,300 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,334 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $46,235 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $69,300 | QualifyingDistributionsAmt |
| Applied To Year1 | $46,235 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $23,065 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $53,269 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL D GAYDA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOSTON UNIVERSITY SCHOOL OF LAW | ||||||
| 765 COMMONWEALTH AVE | BOSTON | MA | 02215 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $2,000 |
| CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION | ||||||
| 6300 STATE UNIVERSITY DR STE 332 | LONG BEACH | CA | 90815 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $1,000 |
| CENTER FOR CREATIVE EDUCATION | ||||||
| 425 24TH ST | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $1,000 |
| CHANDLER HALL | ||||||
| 99 BARCLAY ST | NEWTOWN | PA | 18944 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $500 |
| GONZAGA COLLEGE HIGH SCHOOL | ||||||
| 19 EYE ST NW | WASHINGTON | DC | 20001 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $500 |
| HOMELESS SOLUTIONS | ||||||
| 1 JEAN ST | MORRISTOWN | NJ | 07960 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $30,100 |
| I HAVE A DREAM FOUNDATION | ||||||
| 322 8TH AVENUE | NEW YORK | NY | 10001 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $1,000 |
| KYL DANCERS INC | ||||||
| 1316 SOUTH 9TH STREET | PHILADELPHIA | PA | 19147 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $500 |
| NATIONAL CENTER FOR LEARNING DISABILITIES | ||||||
| 32 LAIGHT ST | NEW YORK | NY | 10013 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $2,000 |
| PALM BEACH CIVIC ASSOCIATION INC | ||||||
| 139 N COUNTY RD 33 | PALM BEACH | FL | 33480 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $500 |
| RAMONA CONVENT SECONDARY SCHOOL | ||||||
| 1701 W RAMONA RD | ALHAMBRA | CA | 91803 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $2,000 |
| RAPTOR TRUST | ||||||
| 1390 WHITEBRIDGE RD | MILLINGTON | NJ | 07946 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $500 |
| SMILE TRAIN INC | ||||||
| 41 MADISON AVE FL 28 | NEW YORK | NY | 10010 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $500 |
| ST JOSEPH'S PREPARATORY HIGH SCHOOL | ||||||
| 1733 W GIRARD AVE | PHILADELPHIA | PA | 19130 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $20,000 |
| SUSAN G KOMEN GREATER NYC | ||||||
| 246 W 38TH STREET 503 | NEW YORK | NY | 10018 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $200 |
| THE LORD'S PLACE | ||||||
| 2808 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $2,000 |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $2,500 |
| VILLAGE BAPTIST CHURCH | ||||||
| 3600 VILLAGE BLVD | WEST PALM BEACH | FL | 33407 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS. | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $69,300 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,292 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $36,307 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,307 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PBF LOGISTICS AND PBF LOGISTICS FINANCE CORP | BondNm |
| EOY Book Value | $100,000 | EOYBookValueAmt |
| EOYFMV | $103,878 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $480,827 | EOYBookValueAmt |
| EOYFMV | $762,140 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SPDR S&P 500 ETF TRUST (SPY) | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $503,383 | BookValueAmt |
| EOYFMV | $595,632 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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