BETA

MARK E CARBONE EDUCATION FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARK E CARBONE EDUCATION FOUNDATION INC (EIN 46-2559459)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201833109349100873
Schema version
2017v2.3
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)
Return2018-11-06T14:53:11-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 EAGLE ROCK AVENUE STE 200AddressLine1Txt
CityEAST HANOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07936ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462559459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK E CARBONE EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone2127509700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 BROADWAY NO 30HAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK E CARBONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127509700PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH CRIVELLIPreparerPersonNm
PTINP00746292PTIN
Phone9739293500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.255.121.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm14:47:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBCC94F04D3FE638621221EDBB01F800943E571EAtSubmissionCreationDeviceId
At Submission Filing Device IdF71805634F72C407FCDD649D95A5D35E405EE1BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,230FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$133,940ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$739InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$739InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$134,679TotalRevAndExpnssAmt
Total Net Invst Incm$739TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,700LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$463LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$3,237LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,442AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$618AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,824AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$7TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$549OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$549OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,698TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,081TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,610TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$152,330ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$152,330ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$162,028TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,081TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$160,940TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,349ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$542CashBOYAmt
Cash EOY$59CashEOYAmt
Cash EOYFMV$59CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,171SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,171SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,171SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$26,866OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$28,579TotalAssetsBOYAmt
Total Assets EOY$1,230TotalAssetsEOYAmt
Total Assets EOYFMV$1,230TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$28,579UnrestrictedBOYAmt
Unrestricted EOY$1,230UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$28,579TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,230TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$28,579TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,230TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$28,579TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,349ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,230SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,230TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$236,120AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,542NetVlNoncharitableAssetsYr1Amt
Distribution Yr151.985909DistributionYr1Rt
Adjusted Qlfy Distri Yr2$632,174AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$15,962NetVlNoncharitableAssetsYr2Amt
Distribution Yr239.604937DistributionYr2Rt
Adjusted Qlfy Distri Yr3$651,412AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$962NetVlNoncharitableAssetsYr3Amt
Distribution Yr3677.143451DistributionYr3Rt
Adjusted Qlfy Distri Yr4$479,410AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$10,561NetVlNoncharitableAssetsYr4Amt
Distribution Yr445.394376DistributionYr4Rt
Total Distribution814.128673TotalDistributionRt
Average Distribution203.532168AverageDistributionRt
Net Vl Noncharitable Assets$3,588NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$730,273AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$730,273AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$160,940QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127509700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 COLUMBUS CIRCLEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK E CARBONE
60 COLUMBUS CIRCLENEW YORKNY10023PRESIDENT,CFO,DIRECTOR5.00$0$0$0
THOMAS R CALIFANO
60 COLUMBUS CIRCLENEW YORKNY10023SECRETARY,DIRECTOR1.00$0$0$0
PETER P SMITH
60 COLUMBUS CIRCLENEW YORKNY10023DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,643AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,643TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,643AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$55CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,588NetVlNoncharitableAssetsAmt
Minimum Investment Return$179MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$179MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$179DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$179DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$179DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$160,940ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$160,940QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$160,940AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$179DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$479,002ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$651,370ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$631,382ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$235,900ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,997,654TotalExcessDistributionCyovAmt
Qualifying Distributions$160,940QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$179AppliedToCurrentYearAmt
Remaining Distri From Corpus$160,761RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,158,415TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,158,415ExcessDistriCyovToNextYrAmt
Excess From Year4$479,002ExcessFromYear4Amt
Excess From Year3$651,370ExcessFromYear3Amt
Excess From Year2$631,382ExcessFromYear2Amt
Excess From Year1$235,900ExcessFromYear1Amt
Excess From Current Year$160,761ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARK E CARBONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HARVARD UNIVERSITY
124 MOUNT AUBURN STREETCAMBRIDGEMA02138NONEPCSCHOLARSHIPS AND FACULTY OF ARTS & SCIENCES HOUSE RENEWAL FUND$125,000
QUOGUE CHAMBER MUSIC INC
PO BOX 1984QUOGUENY11959NONEPCGENERAL SUPPORT$400
SURF CLUB OF QUOGUE
54 DUNE RDQUOGUENY11959NONEPCSCHOLARSHIP FUND$5,000
THE QUOGUE LIBRARY SOCIETY
90 QUOGUE STREET PO BOX 5036QUOGUENY11959NONEPCGENERAL SUPPORT$500
WESTHAMPTON BEACH PERFORMING ARTS CENTER
76 MAIN STREETWESTHAMPTON BEACHNY11978NONEPCGENERAL SUPPORT$500
NEW YORK JUNIOR TENNIS & LEARNING
58-12 QUEENS BOULEVARD STE 1WOODSIDENY11377NONEPCGENERAL SUPPORT$1,740
SHEILA MCBRIDE JAMES AND TERRY MCBRIDE SCHOLARSHIP FUND
35 POTUNK LANEWESTHAMPTON BEACHNY11978NONEPCSCHOLARSHIP FUND$500
CITIZENS COMMITTEE FOR NEW YORK CITY
77 WATER STREET SUITE 202NEW YORKNY10005NONEPCGENERAL SUPPORT$884
THE CHRIST TEMPLE CHRISTIAN LIFE CENTER
723 SOUTH 45TH STREETLOUISVILLEKY40211NONEPCKENYAN SCHOOL PROJECT$17,806
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$152,330TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$739ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$739ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$739TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK E CARBONEBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line160 COLUMBUS CIRCLEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Total Contributions$133,940TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$5,442Amt
Net Investment Income$618NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,824DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNO STATE REGISTRATION REQUIREMENTExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$3,700LegalFeesAmt
Net Investment Income$463NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,237DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$360$0$360
FILING FEES$189$0$189

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRIST TEMPLE CHRISTIAN LIFE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Insider RelationshipNONE - 501(C)(3)PUBLIC CHARITYInsiderRelationshipTxt
Loan Original$50,000LoanOriginalAmt
Balance Due$0BalanceDueAmt
Note2013-11NoteDt
Loan Maturity2017-11LoanMaturityDt
Repayment Terms$2,500 QUARTERLYRepaymentTermsTxt
Interest4.000000000000InterestRt
Security Provided BorrowerPERSONAL GUARANTEE OF PUBLIC CHARITY MANAGERSecurityProvidedBorrowerTxt
Loan PurposeTO SUPPORT KENYAN SCHOOL PROJECTLoanPurposeTxt
Consideration FMV$0ConsiderationFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$7Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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