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SANTORO EDUCATION OF LIFESKILLS FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SANTORO EDUCATION OF LIFESKILLS FOUNDATION INC (EIN 46-2784776)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201701289349100775
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)
Return2017-05-08T10:22:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223453068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAFFEI MASIELLO & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 210AddressLine1Txt
CityMENDHAMCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079450210ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462784776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTORO EDUCATION OF LIFESKILLSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone3522054711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11946 LAKE MIONA DRIVEAddressLine1Txt
CityTHE VILLAGESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE SANTOROPersonNm
Person TitleDIRECTOR/PRESIDENTPersonTitleTxt
Phone3522054711PhoneNum
Signature2017-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN R MAFFEI CPAPreparerPersonNm
PTINP00292851PTIN
Phone9735436055PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.187.47.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-24IPDt
IP Tm11:49:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF282DB2758AFACD00B7A6534CC19A108C1365B9FAtSubmissionCreationDeviceId
At Submission Filing Device IdF282DB2758AFACD00B7A6534CC19A108C1365B9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$531,921FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$37,975ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$10,280DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,280DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$16,068NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$16,068GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,068CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$64,323TotalRevAndExpnssAmt
Total Net Invst Incm$26,348TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$900AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$900AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$85TaxesRevAndExpnssAmt
Taxes Net Invst Incm$85TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,911OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,911OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,796TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$985TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,811TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$840ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$840ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,636TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$985TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,651TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$52,687ExcessRevenueOverExpensesAmt
Net Investment Income$25,363NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,294CashBOYAmt
Cash EOY$33,718CashEOYAmt
Cash EOYFMV$33,718CashEOYFMVAmt
Other Investments BOY$446,781OtherInvestmentsBOYAmt
Other Investments EOY$473,044OtherInvestmentsEOYAmt
Other Investments EOYFMV$498,203OtherInvestmentsEOYFMVAmt
Total Assets BOY$454,075TotalAssetsBOYAmt
Total Assets EOY$506,762TotalAssetsEOYAmt
Total Assets EOYFMV$531,921TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$454,075RetainedEarningBOYAmt
Retained Earning EOY$506,762RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$454,075TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$506,762TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$454,075TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$506,762TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$454,075TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$52,687ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$506,762SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$506,762TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$16,068GrossSalesPriceAmt
Gain Or Loss$16,068GainOrLossAmt
Gains Minus Excess Or Losses$16,068GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$16,068CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$93,649AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$86,104NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.087627DistributionYr1Rt
Adjusted Qlfy Distri Yr2$61,676AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$18,019NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.422831DistributionYr2Rt
Adjusted Qlfy Distri Yr3$37,148AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$7,483NetVlNoncharitableAssetsYr3Amt
Distribution Yr34.964319DistributionYr3Rt
Total Distribution9.474777TotalDistributionRt
Average Distribution3.158259AverageDistributionRt
Net Vl Noncharitable Assets$479,451NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,514,230AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$254NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,514,484AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$10,651QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$507InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$507SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$507TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$16EsPenaltyAmt
Tax Due$523TaxDueAmt

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
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://SANTOROFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJOE SANTOROIndividualWithBooksNm
Phone3522054711PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11946 LAKE MIONA DRIVEAddressLine1Txt
CityTHE VILLAGESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32162ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOE SANTORO
1946 LAKE MIONA DRIVETHE VILLAGESFL32162DIRECTOR & PRESIDENT0.00$0$0$0
KATE SANTORO
1946 LAKE MIONA DRIVETHE VILLAGESFL32162DIRECTOR, SECRETARY, & TRE0.00$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$472,492AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,260AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$486,752TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$486,752AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,301CashDeemedCharitableAmt
Net Vl Noncharitable Assets$479,451NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,973MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,973MinimumInvestmentReturnAmt
Tax Based On Investment Income$507TaxBasedOnInvestmentIncomeAmt
Total Tax$507TotalTaxAmt
Distributable Before Adj$23,466DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$23,466DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$23,466DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,651ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$10,651QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$10,651AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,466DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$36,912ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$60,775ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$89,344ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$187,031TotalExcessDistributionCyovAmt
Qualifying Distributions$10,651QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,651AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$12,815ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$12,815ExcessDistributionCyovAppCYAmt
Total Corpus$174,216TotalCorpusAmt
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$174,216ExcessDistriCyovToNextYrAmt
Excess From Year3$24,097ExcessFromYear3Amt
Excess From Year2$60,775ExcessFromYear2Amt
Excess From Year1$89,344ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INTERVALE ELEMENTARY SCHOOL
60 ADELPHIA ROADPARSIPPANYNJ07054NONE501(C)(3)CHARITABLE BEQUEST$100
TAKE STOCK IN CHILDREN
8600 NW 36TH STREET SUITE 500MIAMIFL33166NONE501(C)(3)CHARITABLE BEQUEST$240
SUMTER COUNTY SCHOOL DISTRICT
2680 WEST COUNTY ROAD 476BUSHNELLFL33513NONE501(C)(3)CHARITABLE BEQUEST$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$840TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,280ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,068ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$26,348ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,348TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
PEAR TREE CORP
1115 US HIGHWAY 46MOUNTAIN LAKESNJ07046$15,000Yes (X)
JOE SANTORO HOLDINGS INC
2115 US HIGHWAY 46MOUNTAIN LAKESNJ07046$15,000Yes (X)
JOEL SANTORO
31946 LAKE MIONA DRIVETHE VILLAGESFL32162$7,975Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$1,800Amt
Net Investment Income$900NetInvestmentIncomeAmt
Disbursements Charitable Prps$900DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierLIST OF CONTROLLED ENTITIESIdentifierTxt
Form And Line ReferenceFORM 990-PF, PAGE 5, PART VII-A, LINE 11FormAndLineReferenceDesc
Medium ExplanationPEAR TREE CORP, 115 US HIGHWAY 46, MOUNTAIN LAKES, NJ 07046, EIN:22-3092725 NOT AN EXCESS BUSINESS HOLDING.JOE SANTORO HOLDINGS, INC., 115 US HIGHWAY 46, MOUNTAIN LAKES, NJ 07046, EIN:20-2031003 NOT AN EXCESS BUSINESS HOLDING.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
5730.429SHS AMERICAN BALANCE FUNDAT COST$142,917$148,514
1508.77SHS AMERICAN CAPITAL WORLD GROWTH FUNDAT COST$69,054$69,775
4192.742SHS AMERICAN INVESTMENT CO OF AMERICAAT COST$148,577$160,545
2735.033SHS AMERICAN WASHINGTON MUTUAL INVESTORS FDAT COST$112,496$119,369

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WEBSITE$6,940$0$6,940
OFFICE SUPPLIES$1,971$0$1,971

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX PAID ON DIVIDENDSCategoryTxt
Amt$85Amt
Net Investment Income$85NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINDescDescAmtAmt
PEAR TREE CORP
115 US HIGHWAY 46MOUNTAIN LAKESNJ07046223092725CONTRIBUTION$0
JOE SANTORO HOLDINGS INC
115 US HIGHWAY 46MOUNTAIN LAKESNJ07046202031003CONTRIBUTION$0
FieldValueIRS element (for citing)
Total$30,000TotalAmt

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