GELLEY FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GELLEY FAMILY FOUNDATION (EIN 20-8251000)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-14
- IRS object ID
- 201711659349100506
- 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
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-14T10:44:45-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooks & Cantor LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue Suite 2-E-4 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110421005 | 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 | 208251000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gelley Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GELL | BusinessNameControlTxt |
| Phone | 7183364888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 Bedford Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Gelley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan I Brooks CPA | PreparerPersonNm |
| PTIN | P00021760 | PTIN |
| Phone | 5163266767 | 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 | $492,171 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $172,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,505 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,505 | DividendsNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,110 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $183,615 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,505 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,275 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $210 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12,478 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $15,963 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,963 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $141,652 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,505 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,779 | CashBOYAmt |
| Cash EOY | $151,897 | CashEOYAmt |
| Cash EOYFMV | $151,897 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,314 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $644 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $644 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $234,323 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $239,828 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $265,671 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $39,857 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,857 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,300 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $43,982 | OtherAssetsBOYAmt |
| Other Assets EOY | $58,155 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,659 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $341,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $490,381 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $492,171 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $341,255 | UnrestrictedBOYAmt |
| Unrestricted EOY | $490,381 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $341,255 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $490,381 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $341,255 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $490,381 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $341,255 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $141,652 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,474 | OtherIncreasesAmt |
| Subtotal | $490,381 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $490,381 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $401,999 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $337,076 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.19261 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $114,982 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $853,018 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.13479 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $154,521 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $912,160 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.16940 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $67,365 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $866,626 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07773 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $67,713 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,063,955 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06364 | DistributionYr5Rt |
| Total Distribution | 1.638176 | TotalDistributionRt |
| Average Distribution | 0.327635 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $297,749 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $97,553 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $55 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $97,608 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $110 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $110 | SubtotalAmt |
| Tax Based On Investment Income | $110 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $606 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $606 | TotalPaymentsAndCreditsAmt |
| Overpayment | $496 | OverpaymentAmt |
| Applied To ES Tax | $496 | AppliedToESTaxAmt |
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 |
| 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 | Brooks & Cantor LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163266767 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Marcus Avenue | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | false | 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 |
|---|---|---|---|---|---|---|
| David Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | President | 0.00 | $0 |
| Heidi Gelley | ||||||
| 3101 Bedford Avenue | Brooklyn | NY | 11210 | CFO | 0.00 | $0 |
| Baron M Schon | ||||||
| 135 Village Path | Lakewood | NJ | 08701 | Director | 0.00 | $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 | $290,419 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,864 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $302,283 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $302,283 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,534 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $297,749 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,887 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,887 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $110 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $110 | TotalTaxAmt |
| Distributable Before Adj | $14,777 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,777 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,777 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $26,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,777 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $14,919 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $24,388 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $109,121 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $73,007 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $385,333 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $606,768 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,777 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,223 | RemainingDistriFromCorpusAmt |
| Total Corpus | $617,991 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $14,919 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $603,072 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,388 | ExcessFromYear4Amt |
| Excess From Year3 | $109,121 | ExcessFromYear3Amt |
| Excess From Year2 | $73,007 | ExcessFromYear2Amt |
| Excess From Year1 | $385,333 | ExcessFromYear1Amt |
| Excess From Current Year | $11,223 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Congregation Lutzk | |||||||
| 520 New Egypt Road | Lakewood | NJ | 08701 | None | EOF | Synagogue | $11,000 |
| Yeshiva Gedolah | |||||||
| 200 Center Street | Cliffwood Beach | NJ | 07735 | None | EOF | Jewish Education | $2,500 |
| American Friends Of Kaput Hair | |||||||
| 4415 14th Avenue | Brooklyn | NY | 11219 | None | EOF | Aid to Sick & Indigent | $1,800 |
| Avos Ubanim USA | |||||||
| 3103 Bedford Avenue | Brooklyn | NY | 11210 | None | EOF | Jewish Education | $1,200 |
| Yeshiva Kesser Israel | |||||||
| 1274 52 Street | Brooklyn | NY | 11219 | None | EOF | Benefiting Jewish Education | $1,200 |
| Congregation Ahavas Tzdokah V'chese | |||||||
| 1347 42 Street | Brooklyn | NY | 11219 | None | EOF | Benefitting the sick and indigent | $1,000 |
| Shemiras Sedorim Inc | |||||||
| 667 8th Street | Lakewood | NJ | 08701 | None | EOF | Jewish Education | $2,000 |
| JEP | |||||||
| 425 East 9th Street | Brooklyn | NY | 11218 | None | EOF | Jewish Education | $3,000 |
| Tehillim Kollel | |||||||
| 77 Wallabout Street | Brooklyn | NY | 11249 | None | EOF | Education & Prayer Services | $1,300 |
| Friends Of Yad Yitzchok Inc | |||||||
| 1335 East 5th Street | Brooklyn | NY | 11230 | None | EOF | Jewish Education | $500 |
| Yeshiva Amalah Shel Torah | |||||||
| 1072 Madison Avenue | Lakewood | NJ | 08701 | None | EOF | Jewish Education | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,505 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,110 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,615 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,615 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Heidi Gelley | ||||||
| 1 | 3101 Bedford Avenue | Brooklyn | NY | 11210 | $150,000 | Yes (X) |
| Anna E Schon | ||||||
| 2 | 1534 53rd Street | Brooklyn | NY | 11219 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Brooks & Cantor | CategoryTxt |
| Amt | $3,275 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| NY Life | $43,982 | $57,659 |
| Prepaid 990PF Fee | $496 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising Fee | $150 |
| Bank Charges | $128 |
| Premiums - Life Insurance | $12,200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $6,110 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior year Cash Surrender Value - difference | Desc |
| Amt | $7,474 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990PF | $110 |
| Charities Board Fee | $100 |
Comments