FLOR NAVARRO FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLOR NAVARRO FAMILY FOUNDATION (EIN 46-3772619)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-09
- IRS object ID
- 201830999349100308
- 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
- General Explanation Attachment
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-09T12:40:39-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341667340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACKER THOMAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 WESTFORD PLACE SUITE 101 | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | 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 | 463772619 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOR NAVARRO FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3307279472 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 AUGUSTA DR | AddressLine1Txt |
| City | YOUNGTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOR NAVARRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3307279472 | PhoneNum |
| Signature | 2018-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN COMMONS | PreparerPersonNm |
| PTIN | P00443330 | PTIN |
| Phone | 3305339777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.144.152.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-04 | IPDt |
| IP Tm | 14:05:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F00E20E86AB6BD01D750CF40C8ABCE26124324EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E942C03D658BFF1430C62395FE04067B1C32515C | 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 | $124,020 | 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 |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 |
| Other Expenses Rev And Expnss | $122 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $122 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $158,563 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $158,563 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $158,685 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $158,563 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$158,685 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $282,705 | CashBOYAmt |
| Cash EOY | $124,020 | CashEOYAmt |
| Cash EOYFMV | $124,020 | CashEOYFMVAmt |
| Total Assets BOY | $282,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,020 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $124,020 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $282,705 | CapitalStockBOYAmt |
| Capital Stock EOY | $124,020 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $282,705 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $124,020 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $282,705 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $124,020 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $282,705 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$158,685 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $124,020 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $124,020 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,336 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $116,296 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.398432 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $70,761 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $93,510 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.756721 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $46,956 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $52,815 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.889066 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $48,251 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.062175 | DistributionYr4Rt |
| Total Distribution | 2.106394 | TotalDistributionRt |
| Average Distribution | 0.526599 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $224,791 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $118,375 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $118,375 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $158,563 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FLOR NAVARRO | IndividualWithBooksNm |
| Phone | 3307279472 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 AUGUSTA DR | AddressLine1Txt |
| City | YOUNGTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44512 | 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 | FLOR NAVARRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 AUGUSTA DR | AddressLine1Txt |
| City | BOARDMAN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | 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 |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $228,214 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $228,214 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $228,214 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,423 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $224,791 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,240 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,240 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $11,240 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,240 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,240 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $158,563 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $158,563 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $158,563 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,240 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $2,392 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $44,315 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $66,085 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $40,521 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $153,313 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $158,563 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,240 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $147,323 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $300,636 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $300,636 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,392 | ExcessFromYear4Amt |
| Excess From Year3 | $44,315 | ExcessFromYear3Amt |
| Excess From Year2 | $66,085 | ExcessFromYear2Amt |
| Excess From Year1 | $40,521 | ExcessFromYear1Amt |
| Excess From Current Year | $147,323 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FLOR NAVARRO | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FLOR NAVARRO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 AUGUSTA DR | AddressLine1Txt |
| City | BOARDMAN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3306549719 | RecipientPhoneNum |
| Form And Info And Materials | THERE IS NO PRESCRIBED FORM FOR APPLICATIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE GRANTED TO QUALIFIED RECIPIENTS AS DETERMINED BY THE TRUSTEE IN HIS SOLE DISCRETION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AKRON CHILDREN'S HOSPITAL MAHONING VALLEY | ||||||||||||
| 6505 MARKET ST | BOARDMAN | OH | 44512 | NONE | PC | CHARITABLE | $480 | |||||
| ALZHEIMER'S ASSOCIATION | ||||||||||||
| 70 W STREETSBORO ST STE 201 | HUDSON | OH | 44236 | NONE | PC | CHARITABLE | $5,000 | |||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| 250 WILLIAMS ST | ATLANTA | GA | 30303 | NONE | PC | CHARITABLE | $2,250 | |||||
| AMERICAN RED CROSS | ||||||||||||
| 3530 BELMONT AVE SUITE 7 | YOUNGSTOWN | OH | 44505 | NONE | PC | CHARITABLE | $500 | |||||
| AUSTINTOWN GIRLS SOFTBALL LEAGUE | ||||||||||||
| 6000 KIRK RD | YOUNGSTOWN | OH | 44515 | NONE | PC | CHARITABLE | $200 | |||||
| CATHOLIC DIOCESE OF YOUNGSTOWN-BISHOPS APPEAL | ||||||||||||
| 144 WEST WOOD ST | YOUNGSTOWN | OH | 44503 | NONE | PC | CHARITABLE | $350 | |||||
| EAST HIGH SCHOOL | ||||||||||||
| 474 BENNINGTON AVE | YOUNGSTOWN | OH | 44505 | NONE | PC | CHARITABLE | $500 | |||||
| EDWARD J DEBARTOLO MEMORIAL SCHOLARSHIP FOUNDATION | ||||||||||||
| 7620 MARKET ST | YOUNGSTOWN | OH | 44512 | NONE | PC | CHARITABLE | $400 | |||||
| ELISA'S ENTOURAGE | ||||||||||||
| PO BOX 28 | CANFIELD | OH | 44406 | NONE | PC | CHARITABLE | $1,000 | |||||
| HOPE CENTER FOR CANCER CARE | ||||||||||||
| 835 SOUTHWESTERN RUN | YOUNGSTOWN | OH | 44514 | NONE | PC | CHARITABLE | $500 | |||||
| HOSPICE OF THE VALLEY | ||||||||||||
| 5190 MARKET STREET | YOUNGSTOWN | OH | 44512 | NONE | PC | CHARITABLE | $1,000 | |||||
| INTERNATIONAL ASSOCIATION OF LIONS CLUBS | ||||||||||||
| 1132 JENNINGS AVE | SALEM | OH | 44460 | NONE | PC | CHARITABLE | $500 | |||||
| LAKEVIEW LITTLE BULLDOGS | ||||||||||||
| PO BOX 402 | CORTLAND | OH | 44410 | NONE | PC | CHARITABLE | $500 | |||||
| LAKEVIEW MIDDLE SCHOOL | ||||||||||||
| 640 WAKEFIELD DR | CORTLAND | OH | 44410 | NONE | PC | CHARITABLE | $2,000 | |||||
| LOWELLVILLE YOUTH FOOTBALL ORGANIZATION | ||||||||||||
| 52 ROCKET PLACE | LOWELLVILLE | OH | 44436 | NONE | PC | CHARITABLE | $500 | |||||
| MARKET STREET ELEMENTARY SCHOOL | ||||||||||||
| 5555 MARKET STREET | YOUNGSTOWN | OH | 44512 | NONE | PC | CHARITABLE | $500 | |||||
| MISSION AMERICA COALITION | ||||||||||||
| 34 13TH AVE NE STE B001 | MINNEAPOLIS | MN | 55413 | NONE | PC | CHARITABLE | $500 | |||||
| MISSION OF LOVE | ||||||||||||
| 6180 OLD CENTER AVE | CAPITOL HEIGHTS | MD | 20743 | NONE | PC | CHARITABLE | $300 | |||||
| OCCHA | ||||||||||||
| PO BOX 3877 | YOUNGSTOWN | OH | 44513 | NONE | PC | CHARITABLE | $4,700 | |||||
| PHEAA | ||||||||||||
| 1200 NORTH 7TH ST 3RD FLOOR | HARRISBURG | PA | 17102 | NONE | PC | CHARITABLE | $2,000 | |||||
| QUOTA INTERNATIONAL INCORPORATED | ||||||||||||
| 1420 21ST STREET NW | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE | $500 | |||||
| RESCUE MISSION OF THE MAHONING VALLEY | ||||||||||||
| 962 MARTIN LUTHER KING JR BLVD | YOUNGSTOWN | OH | 44501 | NONE | PC | CHARITABLE | $500 | |||||
| SALEM ALUMNI ASSOCIATION | ||||||||||||
| 330 EAST STATE STREET | SALEM | OH | 44460 | NONE | PC | CHARITABLE | $5,000 | |||||
| SALEM YOUTH FOOTBALL LEAGUE | ||||||||||||
| PO BOX 473 | SALEM | OH | 44460 | NONE | PC | CHARITABLE | $2,000 | |||||
| SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY | ||||||||||||
| 2805 SALT SPRINGS RD | YOUNGSTOWN | OH | 44509 | NONE | PC | CHARITABLE | $450 | |||||
| ST ANDREWS AME CHURCH | ||||||||||||
| 521 W EARLE AVE | YOUNGSTOWN | OH | 44511 | NONE | PC | CHARITABLE | $300 | |||||
| ST LUCY CATHOLIC CHURCH | ||||||||||||
| 394 TENNEY AVENUE | CAMPBELL | OH | 44405 | NONE | PC | CHARITABLE | $200 | |||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | CHARITABLE | $300 | |||||
| ST PAUL CHURCH | ||||||||||||
| 935 EAST STATE STREET | SALEM | OH | 44460 | NONE | PC | CHARITABLE | $2,000 | |||||
| ST PAUL SCHOOL | ||||||||||||
| 925 EAST STATE STREET | SALEM | OH | 44460 | NONE | PC | CHARITABLE | $900 | |||||
| STA ROSA DE LIMA CULTURAL SOCIETY | ||||||||||||
| 394 TENNEY AVENUE | CAMPBELL | OH | 44405 | NONE | PC | CHARITABLE | $1,500 | |||||
| THE SALVATION ARMY OF SALEM | ||||||||||||
| 1249 N ELLSWORTH AVE | SALEM | OH | 44460 | NONE | PC | CHARITABLE | $1,500 | |||||
| THE SALVATION ARMY OF YOUNGSTOWN | ||||||||||||
| 1501 GLENWOOD AVE | YOUNGSTOWN | OH | 44511 | NONE | PC | CHARITABLE | $500 | |||||
| TRISTATE MARINE CORPS CLUB | ||||||||||||
| PO BOX 2980 | YOUNGSTOWN | OH | 44511 | NONE | PC | CHARITABLE | $4,276 | |||||
| UNITED WAY OF NORTHERN COLUMBIANA COUNTY | ||||||||||||
| 713 E STATE ST | SALEM | OH | 44460 | NONE | PC | CHARITABLE | $2,000 | |||||
| UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY | ||||||||||||
| 255 WATT ST | YOUNGSTOWN | OH | 44505 | NONE | PC | CHARITABLE | $25,000 | |||||
| URSULINE HIGH SCHOOL | ||||||||||||
| 750 WICK AVE | YOUNGSTOWN | OH | 44505 | NONE | PC | CHARITABLE | $300 | |||||
| WILLIAMSON ELEMENTARY SCHOOL | ||||||||||||
| 58 WILLIAMSON | YOUNGSTOWN | OH | 44507 | NONE | PC | CHARITABLE | $500 | |||||
| YCAR | ||||||||||||
| 5405 MARKET STREET | YOUNGSTOWN | OH | 44512 | NONE | PC | CHARITABLE | $100 | |||||
| YODIRA HERNANDEZ | ||||||||||||
| NONE | I | CHARITABLE | $50,000 | CALLE 23R7 VILLA NUEVA | CAGUAS | PUERTO RICO | RQ | 400727 | ||||
| YOUNGSTOWN STATE UNIVERSITY FOUNDATION | ||||||||||||
| 655 WICK AVE | YOUNGSTOWN | OH | 44502 | NONE | PC | CHARITABLE | $29,787 | |||||
| YOUNGSTOWN STATE UNIVERSITY | ||||||||||||
| 606 WICK AVE | YOUNGSTOWN | OH | 44502 | NONE | PC | CHARITABLE | $7,270 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $158,563 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE B | FormAndLineReferenceDesc |
| Medium Explanation | THIS STATEMENT IS PROVIDED TO FULFILL THE SUBSTANTIATION REQUIREMENTS FOR CHARITABLE CONTRIBUTIONS SET FORTH IN IRC SECTION 170(F)(8). THE AMOUNTS AND DESCRIPTIONS OF THE CONTRIBUTIONS REPORTED IN SCHEDULE B OF THIS RETURN ARE HEREBY INCORPORATED BY REFERENCE IN THIS STATEMENT. NO GOODS OR SERVICES WERE PROVIDED IN EXCHANGE FOR ANY OF THESE CONTRIBUTIONS. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $122 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOR NAVARRO | PersonNm |