MCSWEENEY FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MCSWEENEY FOUNDATION INC (EIN 26-3313677)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201702559349100005
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-12T08:41:03-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZGERALD DEPIETRO & WOJNAS CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263313677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCSWEENEY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C0 EDGAR S K MERRELL 3RD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCSW | BusinessNameControlTxt |
| Phone | 3157242145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7624 NORTH STATE STREET | AddressLine1Txt |
| City | LOWVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L MICHAEL FITZGERALD | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Wojnas | PreparerPersonNm |
| PTIN | P00954033 | PTIN |
| Phone | 3157242145 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $1,177,633 | 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 |
| Interest On Sav Rev And Expnss | $1,004 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,004 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,004 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $15,545 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,545 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $15,545 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$12,899 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $181,575 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $215 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$4,186 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$4,186 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$536 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,363 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,764 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,420 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,420 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,420 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,510 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $95 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $95 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $95 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,025 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,515 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,515 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $54,025 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,515 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,515 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$54,561 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,848 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,249 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $162,250 | CashBOYAmt |
| Cash EOY | $83,867 | CashEOYAmt |
| Cash EOYFMV | $83,867 | CashEOYFMVAmt |
| Corporate Stock BOY | $304,419 | CorporateStockBOYAmt |
| Corporate Stock EOY | $324,533 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $482,128 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $30,407 | CorporateBondsBOYAmt |
| Other Investments BOY | $577,219 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $620,093 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $611,638 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,074,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,028,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,177,633 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,074,295 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,028,493 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,074,295 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,028,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,074,295 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,028,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,074,295 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$54,561 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,759 | OtherIncreasesAmt |
| Subtotal | $1,028,493 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,028,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 400 CORNING | P | 2014-01-30 | 2016-03-15 | $7,548 | $7,131 | $417 | $417 |
| 100 EMERSON ELECTRIC | P | 2012-07-03 | 2016-03-15 | $4,895 | $4,714 | $181 | $181 |
| 100 BRISTOL MYERS | P | 2012-04-23 | 2016-04-28 | $7,030 | $3,514 | $3,516 | $3,516 |
| 30000 GECC | P | 2010-11-19 | 2016-04-15 | $30,000 | $30,000 | ||
| 200 SPDR S&P 500 | P | 2014-12-02 | 2016-04-22 | $40,858 | $42,105 | -$1,247 | -$1,247 |
| 100 Johnson Controls | P | 2012-08-30 | 2016-08-12 | $4,299 | $2,801 | $1,498 | $1,498 |
| 200 Johnson Controls | P | 2016-01-05 | 2016-08-12 | $8,597 | $7,907 | $690 | $690 |
| 600 SPDR S&P Regional Banking | P | 2014-01-08 | 2016-08-23 | $24,573 | $25,239 | -$666 | -$666 |
| 200 SPDR S&P Regional Banking | P | 2015-10-02 | 2016-08-23 | $8,191 | $8,157 | $34 | $34 |
| 600 US Global Jets | P | 2015-05-12 | 2016-08-23 | $13,147 | $15,156 | -$2,009 | -$2,009 |
| 200 US Global Jets | P | 2015-08-24 | 2016-08-23 | $4,382 | $4,598 | -$216 | -$216 |
| 12 Dell Technologies Inc | P | 2012-04-23 | 2016-09-21 | $480 | $526 | -$46 | -$46 |
| 100 EMC CORP MASS | P | 2012-04-23 | 2016-09-07 | $2,405 | $2,343 | $62 | $62 |
| 300 Energy Transfer Partners LP | P | 2015-11-12 | 2016-09-21 | $10,937 | $12,148 | -$1,211 | -$1,211 |
| 800 Clean Energy Fuels Corp | P | 2014-01-17 | 2016-12-22 | $2,384 | $9,919 | -$7,535 | -$7,535 |
| 600 Memorial Prodn Ptnrs | P | 2013-02-22 | 2016-12-22 | $218 | $7,503 | -$7,285 | -$7,285 |
| 200 SPDR S&P BIOTECH | P | 2016-06-24 | 2016-12-22 | $11,631 | $10,713 | $918 | $918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$12,899 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $215 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $52,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,149,965 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04522 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $50,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,172,796 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04263 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $53,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,188,422 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04502 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $33,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $749,289 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04471 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $223,639 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10061 | DistributionYr5Rt |
| Total Distribution | 0.278188 | TotalDistributionRt |
| Average Distribution | 0.055638 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,119,095 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $62,264 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $108 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $62,372 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $51,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $217 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $217 | SubtotalAmt |
| Tax Based On Investment Income | $217 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $217 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZGERALDDePietro & Wojnas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157242145 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| L MICHAEL FITZGERALD | ||||||
| 291 GENESEE STREET | UTICA | NY | 13501 | Treasurer | 0.25 | $0 |
| W PETER NORTZ | ||||||
| 7455 SOUTH STATE STREET | LOWVILLE | NY | 13367 | President | 0.25 | $0 |
| EDGAR S K MERRELL 3RD | ||||||
| 7624 NORTH STATE STREET | LOWVILLE | NY | 13367 | Secretary | 0.25 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $982,124 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $154,013 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,136,137 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,136,137 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,042 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,119,095 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,955 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,955 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $217 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $217 | TotalTaxAmt |
| Distributable Before Adj | $55,738 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $55,738 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $55,738 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $51,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $51,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $51,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,738 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $16,828 | UndistributedIncomePYAmt |
| Qualifying Distributions | $51,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $16,828 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,172 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $21,566 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| St Peters Church | |||||||
| 422 Coventry Ave | Utica | NY | 13502 | NONE | 501C3 | GENERAL FUNDS | $5,000 |
| Lewis County Humane Society | |||||||
| 6390 Pine Grove Rd | Glenfield | NY | 13343 | NONE | 501C3 | GENERAL FUNDS | $5,000 |
| Care Net Pregancy Ctr of CNY | |||||||
| 2414 Genesee Street | Utica | NY | 13501 | NONE | 501C3 | GENERAL FUNDS | $5,000 |
| The Red Cross | |||||||
| 1415 Genesee St | Utica | NY | 13501 | NONE | 501C3 | GENERAL FUNDS | $4,000 |
| Sisters of the Precious Blood | |||||||
| 4000 Denlinger Road | Dayton | OH | 45426 | NONE | 501C3 | GENERAL FUNDS | $3,000 |
| Lewis County Hospice | |||||||
| PO Box 266 | Lowville | NY | 13367 | None | 501C3 | General Funds | $3,000 |
| The Rescue Mission of Utica | |||||||
| 212 Rutger Street | Utica | NY | 13501 | None | 501C3 | General Funds | $4,000 |
| The ARC Oneida Lewis Chapter | |||||||
| 245 Genesee Street | Utica | NY | 13501 | None | 501C3 | General Funds | $4,000 |
| Lowville Free Library | |||||||
| 5387 Dayan Street | Lowville | NY | 13367 | None | 501C3 | General Funds | $3,000 |
| Care Net Pregnancy Ctr of NNY | |||||||
| 104 Washington St | Watertown | NY | 13601 | NONE | 501C3 | General Funds | $5,000 |
| LEWIS COUNTY HISTORICAL SOCIETY | |||||||
| 7552 S STATE ST | LOWVILLE | NY | 13367 | NONE | 501C3 | GENERAL FUNDS | $2,000 |
| THE COMMUNITY FOUND- ABIGAIL FUND | |||||||
| 2608 Genesee St | UITCA | NY | 13502 | NONE | 501C3 | GENERAL FUNDS | $5,000 |
| DOUBLE PLAY SPORTS COMPLEX | |||||||
| 5358 Waters Ter | LOWVILLE | NY | 13367 | NONE | 501C3 | GENERAL FUNDS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,004 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,545 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$12,899 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Schedule K-1 | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$4,186 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$536 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Fitzgerald, DePietro & Wojnas PC | CategoryTxt |
| Amt | $1,420 | Amt |
| Net Investment Income | $1,420 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,420 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | Federal StatementsThe McSweeney Foundation, Inc.C/O Edgar S K Merrell 3rd26-3313677FORM 990-PF, PART VII-B, LINE 1a (4)Accounting fees of $1,420 were paid to Fitzgerald, DePietro & Wojnas C.P.A.'s PC of which Trustee L. Michael Fitzgerald is an employee; see Part VII of Form 990-PF. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Bank Service Charges | $5 | $5 | $5 |
| MISCELLANEOUS | $90 | $90 | $90 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Schedule K-1 | Desc |
| Revenue And Expenses Per Books | -$4,186 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$4,186 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Offset to Sch. K-1 Loss | $4,186 |
| Schedule K-1 Distributions | $4,573 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Form 990 | $1,260 |
| NYS Filing Fee | $250 |
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