THOMAS FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THOMAS FAMILY FOUNDATION INC (EIN 06-1604351)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201703109349100600
Schema version
2016v3.0
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)
Return2017-11-06T08:07:45-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL CUOMO ESQBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 E 42ND ST 14TH FLAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061604351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone2129836409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15390 ISLEWORTH COUNTRY CLAddressLine1Txt
CityWINDERMERECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129836409PhoneNum
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL CUOMO ESQPreparerPersonNm
PTINP01216361PTIN
Phone2129836409PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.190.92.128IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm10:45:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD442B68A63AD0676F342FC0C50352E436F69A264AtSubmissionCreationDeviceId
At Submission Filing Device IdD442B68A63AD0676F342FC0C50352E436F69A264AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$485,790FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,751InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,751InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,555DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,555DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,121NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$30,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$17,185TotalRevAndExpnssAmt
Total Net Invst Incm$20,306TotalNetInvstIncmAmt
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$3,126LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Interest Rev And Expnss$21InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,000OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,147TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$66,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$66,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$72,397TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$66,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$55,212ExcessRevenueOverExpensesAmt
Net Investment Income$20,306NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,113CashBOYAmt
Cash EOY$2,507CashEOYAmt
Cash EOYFMV$2,507CashEOYFMVAmt
Corporate Stock BOY$394,170CorporateStockBOYAmt
Corporate Stock EOY$366,564CorporateStockEOYAmt
Corporate Stock EOYFMV$483,283CorporateStockEOYFMVAmt
Total Assets BOY$424,283TotalAssetsBOYAmt
Total Assets EOY$369,071TotalAssetsEOYAmt
Total Assets EOYFMV$485,790TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$37,424CapitalStockBOYAmt
Capital Stock EOY$37,424CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$386,859RetainedEarningBOYAmt
Retained Earning EOY$331,647RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$424,283TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$369,071TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$424,283TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$369,071TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$424,283TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$55,212ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$369,071SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$369,071TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyNUVEEN SYMPHONY CREDITPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$30,000GrossSalesPriceAmt
Cost Or Other Basis$33,121CostOrOtherBasisAmt
Gain Or Loss-$3,121GainOrLossAmt
Gains Minus Excess Or Losses-$3,121GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$3,121CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$93,950AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$549,227NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.171059DistributionYr1Rt
Adjusted Qlfy Distri Yr2$83,611AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$506,221NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.165167DistributionYr2Rt
Adjusted Qlfy Distri Yr3$162,087AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$552,325NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.293463DistributionYr3Rt
Adjusted Qlfy Distri Yr4$81,634AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$416,834NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.195843DistributionYr4Rt
Adjusted Qlfy Distri Yr5$68,752AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$211,850NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.324532DistributionYr5Rt
Total Distribution1.150064TotalDistributionRt
Average Distribution0.230013AverageDistributionRt
Net Vl Noncharitable Assets$519,991NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$119,605AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$203NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$119,808AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$66,250QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$406InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$406SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$406TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,632EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,632TotalPaymentsAndCreditsAmt
Overpayment$2,226OverpaymentAmt
Applied To ES Tax$2,226AppliedToESTaxAmt
Refund$0RefundAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPAUL CUOMO ESQIndividualWithBooksNm
Phone2129836409PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 E 42ND ST 14TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID M THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786PRESIDENT0.00$0$0$0
CAROLYN T THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786VP & SECRETARY0.00$0$0$0
DAVID M THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786DIRECTOR0.00$0$0$0
CAROLYN T THOMAS
5390 ISLEWORTH COUNTRY CLUB DRWINDERMEREFL34786DIRECTOR0.00$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$505,947AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,963AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$527,910TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$527,910AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,919CashDeemedCharitableAmt
Net Vl Noncharitable Assets$519,991NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,000MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,000MinimumInvestmentReturnAmt
Tax Based On Investment Income$406TaxBasedOnInvestmentIncomeAmt
Total Tax$406TotalTaxAmt
Distributable Before Adj$25,594DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$25,594DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$25,594DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$66,250ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$66,250QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$66,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,594DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$58,485ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$60,964ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$135,307ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$60,183ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$66,857ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$381,796TotalExcessDistributionCyovAmt
Qualifying Distributions$66,250QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$25,594AppliedToCurrentYearAmt
Remaining Distri From Corpus$40,656RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$422,452TotalCorpusAmt
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$58,485ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$363,967ExcessDistriCyovToNextYrAmt
Excess From Year4$60,964ExcessFromYear4Amt
Excess From Year3$135,307ExcessFromYear3Amt
Excess From Year2$60,183ExcessFromYear2Amt
Excess From Year1$66,857ExcessFromYear1Amt
Excess From Current Year$40,656ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ZOES KITCHEN
519 SAGAMORE AVENUETEANECKNJ07616N/AN/AGENERAL SUPPORT$2,500
FIRST PRESBYTERIAN CHURCH NEW CANAAN
178 OENOKE RIDGE ROADNEW CANAANCT06840N/AN/AGENERAL SUPPORT$250
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STREETNEW YORKNY10021N/AN/AGENERAL SUPPORT$1,000
FOUNDATION FOR ORANGE COUNTY SCHOOLS
445 W AMELIA STREETORLANDOFL32801N/AN/AGENERAL SUPPORTGENERAL SUPPORTGENERAL SUPPORTGENERAL SUPPORT$500
DOMUS
83 LOCKWOOD AVENUESTAMFORDCT06920N/AN/AGENERAL SUPPORTGENERAL SUPPORT$5,000
FAMILY PROMISE ORLANDO
2313 NORTH ORANGE AVEORLANDOFL32804N/AN/AGENERAL SUPPORT$5,000
FILLING IN THE BLANKS
721 N WILTON RDWILTONCT06840N/AN/AGENERAL SUPPORT$1,000
JESUS FILM PROJECT
100 LAKE HART DRIVEORLANDOFL32832N/AN/AGENERAL SUPPORT$250
SHEPARDS HOPE
4851 S APOPKA-VINELAND RDORLANDOFL32819N/AN/AGENERAL SUPPORT$2,500
ST LUKE'S METHODIST CHURCH
4851 S APOPKA-VINELAND RDORLANDOFL32819N/AN/AGENERAL SUPPORT$20,000
CHILDRENS HOSPITAL ATLANTA
1405 CLIFTON RDATLANTAGA30322N/AN/AGENERAL SUPPORTGENERAL SUPPORTGENERAL SUPPORT$2,000
UNIVERSITY OF FLORIDA UAA
PO BOX 13796GAINSVILLEFL32604N/AN/AGENERAL SUPPORT$15,000
PAN MASS CHALLENGE
77 4TH AVENEEDHAMMA02494N/AN/AGENERAL SUPPORTGENERAL SUPPORTGENERAL SUPPORT$750
YML NEW CANAAN
PO BOX 981NEW CANAANCT06840N/AN/AGENERAL SUPPORTGENERAL SUPPORT$10,000
ABRAHAM FOUNDATION
C/O THOMAS 5390 ISLEWORTH CC RDWINDERMEREFL34786N/AN/AGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$66,250TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,751RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$14,555RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$3,121RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$17,185RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,185TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3COLUMN E, LINES 3, 4 AND 5: INCOME GENERATED FROM INVESTMENTS IS USED
3TO CONTRIBUTE DIRECTLY TO QUALIFIED IRC SECTION 501(C)(3)
3ORGANIZATIONS

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE SECURITIESStockNm
EOY Book Value$366,564EOYBookValueAmt
EOYFMV$483,283EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Legal Fees$3,126LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFEDERAL TAXDesc
Revenue And Expenses Per Books$3,000RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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