LOUIS AND ANNE GREEN FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS AND ANNE GREEN FAMILY FOUNDATION (EIN 31-6087315)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-26
- IRS object ID
- 201820859349100007
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-26T13:56:38-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463326038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTOCK LOVEGROVE & REEG | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PKWY NW STE 140 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334872774 | 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 | 316087315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS & ANNE GREEN FAMILY FND INC | BusinessNameLine1Txt |
| Business Name Line2 | GREEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5613943714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS GREEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5613943714 | PhoneNum |
| Signature | 2018-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WEINSTOCK CPA | PreparerPersonNm |
| PTIN | P00082696 | PTIN |
| Phone | 9543457075 | PhoneNum |
| Preparation | 2018-03-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.199.208.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-26 | IPDt |
| IP Tm | 12:56:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 711EF692EBB772B19C097F577E0AA6269C2E7AB6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEE2013A2DA2E1D14A28CDA95E0F2918CC252966 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $286,824 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,095,266 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22,694 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,694 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,666 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,666 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $136,776 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $861,458 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $136,776 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,257,402 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $162,136 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,450 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $958 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $958 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,339 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,339 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,747 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,747 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,149,591 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,149,591 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,154,338 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,747 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,149,591 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $103,064 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $157,389 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $15,256 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,588 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,588 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $280,988 | CorporateStockBOYAmt |
| Corporate Stock EOY | $270,236 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $270,236 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $296,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,824 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $286,824 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $296,244 | RetainedEarningBOYAmt |
| Retained Earning EOY | $286,824 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $296,244 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $286,824 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $296,244 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $286,824 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $296,244 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $103,064 | ExcessRevenueOverExpensesAmt |
| Subtotal | $399,308 | SubtotalAmt |
| Other Decreases | $112,484 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $286,824 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 497000 NAVIOS MARITIME | P | 2016-12-22 | 2017-12-21 | $497,000 | $447,966 | $49,034 | $49,034 |
| 393 SANDRIDGE ENERGY | P | 2016-10-05 | 2017-03-28 | $390 | $390 | $390 | |
| 66 AMERICAN AIRLINES | P | 2016-05-20 | 2017-11-03 | $3,098 | $2,420 | $678 | $678 |
| 300000 NAVIOS MARITIME | P | 2016-11-22 | 2017-12-21 | $300,000 | $244,067 | $55,933 | $55,933 |
| 200 MCKESSON CORP | P | 1999-11-09 | 2017-04-13 | $29,242 | $4,127 | $25,115 | $25,115 |
| 1356 VIACOM | P | 1992-09-03 | 2017-11-03 | $31,728 | $26,102 | $5,626 | $5,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $136,776 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $49,424 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $582,615 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $424,816 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.371453 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $342,667 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $316,511 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.082639 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $154,556 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $65,205 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.370309 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $301,952 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $59,324 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.089879 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $470,019 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $91,131 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.157619 | DistributionYr5Rt |
| Total Distribution | 15.071899 | TotalDistributionRt |
| Average Distribution | 3.014380 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $287,161 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $865,612 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,574 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $867,186 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,149,591 | 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 | $1,574 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,574 | SubtotalAmt |
| Tax Based On Investment Income | $1,574 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $192 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $192 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,382 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 |
| Individual With Books | MARK WEINSTOCK CPA | IndividualWithBooksNm |
| Phone | 9543457075 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PARKWAY NW | AddressLine1Txt |
| Address Line2 | SUITE 140 | AddressLine2Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIS GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| OLIVER GREEN | ||||||||
| 930 SW 15TH STREET | BOCA RATON | FL | 33486 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| ANDREW GREEN | ||||||||
| 5101 CREEK ROAD | CINCINNATI | OH | 45242 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| ANNE W GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 0.10 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $275,612 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,922 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $291,534 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $291,534 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,373 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $287,161 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,358 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,358 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,574 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,574 | TotalTaxAmt |
| Distributable Before Adj | $12,784 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,784 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,784 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,149,591 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,149,591 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,574 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,148,017 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,784 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $465,506 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $298,986 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $152,019 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $327,225 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $561,558 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,805,294 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,149,591 | QualifyingDistributionsAmt |
| Applied To Current Year | $12,784 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,136,807 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,942,101 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $465,506 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,476,595 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $298,986 | ExcessFromYear4Amt |
| Excess From Year3 | $152,019 | ExcessFromYear3Amt |
| Excess From Year2 | $327,225 | ExcessFromYear2Amt |
| Excess From Year1 | $561,558 | ExcessFromYear1Amt |
| Excess From Current Year | $1,136,807 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LOUIS B GREEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5613943714 | RecipientPhoneNum |
| Recipient Email Address | LBGIV99@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE, EXCEPT MUST BE A SECTION 501(C)(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ACT FOR AMERICA | ||||||||
| 1300 PENNSYLVANIA AVE NW | SUITE 190 | WASHINGTON | DC | 20004 | NONE | PUBLIC | GENERAL | $1,000 |
| ADATH ISRAEL SYNAGOGUE | ||||||||
| 3201 E GALBRAITH ROAD | CINCINNATI | OH | 45236 | NONE | PUBLIC | GENERAL | $100 | |
| AMERICAN COLLEGE INT'L FUND | ||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | NONE | PUBLIC | GENERAL | $23,805 | |
| BOCA RATON CHAMPIONS GOLF CHARITIES | ||||||||
| 1141 S ROGERS CIRCLE | SUITE 1 | BOCA RATON | FL | 33487 | NONE | PUBLIC | GENERAL | $1,000 |
| BOCA RATON HISTORICAL SOCIETY | ||||||||
| 71 N FEDERAL HIGHWAY | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $650 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $10,000 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $25,421 | |
| FAU FOUNDATION | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $829,000 | |
| FAU FOUNDATION | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $49,277 | |
| FAU FOUNDATION | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $158,440 | |
| FAU FOUNDATION | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $11,908 | |
| HERITAGE FOUNDATION | ||||||||
| 1825 CORPORATE BLVD NW | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $1,000 | |
| HOMESAFE | ||||||||
| 2840 6TH AVENUE SOUTH | LAKE WORTH | FL | 33461 | NONE | PUBLIC | GENERAL | $1,000 | |
| HOOVER INSTITUTION | ||||||||
| 1399 NEW YORK AVE NW | SUITE 500 | WASHINGTON | DC | 20005 | NONE | PUBLIC | GENERAL | $2,000 |
| IMPACT 100 | ||||||||
| 261 NW 13TH STREET | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $1,000 | |
| INT'L CENTER MISSING CHILDREN | ||||||||
| 2318 MILL ROAD | SUITE 1010 | ALEXANDRIA | VA | 22314 | NONE | PUBLIC | GENERAL | $2,000 |
| JACKSON HOLE FC | ||||||||
| PO BOX 11937 | JACKSON | WY | 83002 | NONE | PUBLIC | GENERAL | $200 | |
| JACKSON HOLE THERAPEUTIC RIDING | ||||||||
| 3870 WILDERNESS DRIVE | WILSON | WY | 83014 | NONE | PUBLIC | GENERAL | $1,000 | |
| LYNN UNIVERSITY | ||||||||
| 3601 N MILITARY TRAIL | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $21,250 | |
| NATIONAL MUSEUM OF WILDLIFE ART | ||||||||
| 2820 RUNGUIS ROAD | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $90 | |
| ORDER OF SAINT JOHN | ||||||||
| 1850 M STREET NW | SUITE 1070 | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL | $5,000 |
| SOROPTIMIST INTERNATIONAL | ||||||||
| 1709 SPRUCE STREET | PHILADELPHIA | PA | 19103 | NONE | PUBLIC | GENERAL | $500 | |
| SPIRIT OF GIVING | ||||||||
| 261 NW 13TH ST | BOCA RATON | FL | 34994 | NONE | PUBLIC | GENERAL | $1,000 | |
| ST JOHNS EPISCOPAL CHURCH | ||||||||
| 188 S SWINTON AVE | DELRAY BEACH | FL | 33444 | NONE | PUBLIC | GENERAL | $100 | |
| SWEET DREAM MAKERS | ||||||||
| 445 SE 1ST AVENUE | DELRAY BEACH | FL | 33444 | NONE | PUBLIC | GENERAL | $1,000 | |
| TETON COUNTY SHERRIFF AUXILARY | ||||||||
| 180 S KING ST | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $100 | |
| TETON LITERACY | ||||||||
| 1715 HIGH SCHOOL ROAD | SUITE 260 | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $500 |
| TETON YOUTH & FAMILY SERVICE | ||||||||
| PO BOX 2631 | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $500 | |
| THE MIRACLE LEAGUE | ||||||||
| 1905 SW 4TH AVENUE | DELRAY BEACH | FL | 33444 | NONE | PUBLIC | GENERAL | $500 | |
| WESTERN DESIGN CONFERENCE | ||||||||
| PO BOX 1133 | CODY | WY | 82414 | NONE | PUBLIC | GENERAL | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,149,591 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,694 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,666 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $136,776 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,360 | ExclusionAmt |
| Related Or Exempt Function Incm | $136,776 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $162,136 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FINANCIAL PARTNERS OF TEXAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,095,266 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 66 SH AMERICAN AIRLINES | $3,427 | 2017-10-20 |
| 1 | 2628 BANK OF AMERICA | $77,579 | 2017-12-29 |
| 1 | 1356 SH VIACOM | $36,205 | 2017-10-20 |
| 1 | 10000 HUNTINGTON BANCSHARES | $145,600 | 2017-12-29 |
| 1 | 454 SH BRIGHTHOUSE FINANCIAL | $26,082 | 2017-11-22 |
| 1 | 300000 SH NAVIOS MARITIME | $299,625 | 2017-12-13 |
| 1 | 497000 SH NAVIOS MARITIME | $496,379 | 2017-12-15 |
| 1 | 181 BRIGHTHOUSE FINL INC | $10,369 | 2017-11-24 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,450 | Amt |
| Net Investment Income | $1,450 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK & FIXED INCOME | StockNm |
| EOY Book Value | $270,236 | EOYBookValueAmt |
| EOYFMV | $270,236 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET VALUE ADJUSTMENT | Desc |
| Amt | $112,484 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSES | $1,346 | $1,346 |
| AUTOMOBILE | $809 | $809 |
| POSTAGE | $184 | $184 |
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