ELF FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ELF FOUNDATION (EIN 16-6515844)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201721319349102217
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)
Return2017-05-11T12:35:17-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146233029ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166515844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELFFBusinessNameControlTxt
Phone5854242037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS H FRAUENHOFERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,954,866FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$104,927ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$55,105DividendsRevAndExpnssAmt
Dividends Net Invst Incm$55,105DividendsNetInvstIncmAmt
Dividends Adj Net Incm$55,105DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$9,150NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$66,764GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,150CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$169,182TotalRevAndExpnssAmt
Total Net Invst Incm$64,255TotalNetInvstIncmAmt
Total Adj Net Incm$55,105TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$9,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$4,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$4,500CompOfcrDirTrstDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$855TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$428TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$427TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,951OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,494OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,457OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,806TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,422TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,384TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$102,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$102,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$114,806TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,422TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$108,384TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$54,376ExcessRevenueOverExpensesAmt
Net Investment Income$57,833NetInvestmentIncomeAmt
Adjusted Net Income$55,105AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$249CashBOYAmt
Cash EOY$76,229CashEOYAmt
Cash EOYFMV$76,229CashEOYFMVAmt
Sav And Temp Cash Invst BOY$138,397SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$133,707SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$133,707SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,441,000CorporateStockBOYAmt
Corporate Stock EOY$1,424,084CorporateStockEOYAmt
Corporate Stock EOYFMV$1,744,930CorporateStockEOYFMVAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$1,579,646TotalAssetsBOYAmt
Total Assets EOY$1,634,021TotalAssetsEOYAmt
Total Assets EOYFMV$1,954,866TotalAssetsEOYFMVAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Total Liabilities BOY$1TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,579,645UnrestrictedBOYAmt
Unrestricted EOY$1,634,021UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,579,645TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,634,021TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,579,646TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,634,021TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,579,645TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$54,376ExcessRevenueOverExpensesAmt
Subtotal$1,634,021SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,634,021TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1000 CUBIC CORPORATIONP2000-01-012016-08-19$46,443$52,414-$5,971-$5,971
400 MONDELEZ INTERNATIONAL INCP2010-12-212016-08-19$17,182$5,200$11,982$11,982
CAPITAL GAIN DISTRIBUTIONSP2010-01-012016-12-31$3,139$3,139$3,139
FieldValueIRS element (for citing)
Capital Gain Net Income$9,150CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$83,010AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,640,530NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05060DistributionYr1Rt
Adjusted Qlfy Distri Yr2$70,751AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,463,589NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04834DistributionYr2Rt
Adjusted Qlfy Distri Yr3$69,221AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,232,986NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05614DistributionYr3Rt
Adjusted Qlfy Distri Yr4$40,633AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,012,038NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04015DistributionYr4Rt
Adjusted Qlfy Distri Yr5$39,858AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$866,953NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04598DistributionYr5Rt
Total Distribution0.241207TotalDistributionRt
Average Distribution0.048241AverageDistributionRt
Net Vl Noncharitable Assets$1,813,974NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$87,508AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$578NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$88,086AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$108,384QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$578InvestmentIncomeExciseTaxAmt
Subtotal$578SubtotalAmt
Tax Based On Investment Income$578TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$16EsPenaltyAmt
Tax Due$594TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JP MORGAN SECURITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8006904557PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1420 W VAN BUREN STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS H FRAUENHOFER
PO BOX 92505ROCHESTERNY14692Trustee2.00$0
ERIKA L MARITIME
99 DAIGER COURTE AMHERSTNY14051Trustee4.00$9,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,667,307AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$174,291AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,841,598TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,841,598AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,624CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,813,974NetVlNoncharitableAssetsAmt
Minimum Investment Return$90,699MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$90,699MinimumInvestmentReturnAmt
Tax Based On Investment Income$578TaxBasedOnInvestmentIncomeAmt
Total Tax$578TotalTaxAmt
Distributable Before Adj$90,121DistributableBeforeAdjAmt
Distributable Before Ded$90,121DistributableBeforeDedAmt
Distributable As Adjusted$90,121DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$108,384ExpensesAndContributionsAmt
Qualifying Distributions$108,384QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$578PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$107,806AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$90,121DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$762ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$762TotalExcessDistributionCyovAmt
Qualifying Distributions$108,384QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$90,121AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,263RemainingDistriFromCorpusAmt
Total Corpus$19,025TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$19,025ExcessDistriCyovToNextYrAmt
Excess From Year1$762ExcessFromYear1Amt
Excess From Current Year$18,263ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS H FRAUENHOFERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELF FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 365AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14051ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5857213353RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MERCY FLIGHT OF CANANDAIGUA
2420 BRICKYARD ROADCANANDAIGUANY14424NONEPCGENERAL SUPPORT$5,000
SALVATION ARMY
110 SALTONSTALL STREETCANANDAIGUANY14424NONEPCGENERAL SUPPORT$1,000
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263NONEPCCLINICAL SCIENCES CENTER$15,000
ST MARYS SCHOOL CANANDAIGUA
16 E GIBSON STREETCANANDAIGUANY14609NONEPCGENERAL SUPPORT$1,000
SCHOOL OF THE HOLY CHILDHOOD
100 GROTON PARKWAYROCHESTERNY14623NONEPCGENERAL SUPPORT$1,000
ONTARIO COUNTY HISTORICAL SOCIETY
55 NORTH MAIN STREETCANANDAIGUANY14424NONEPCGENERAL PURPOSE$500
OPEN DOOR MISSION
156 PLYMOUTH AVE NORTHROCHESTERNY14608NONEPCGENERAL SUPPORT$1,000
HUGS FOUNDATION
973 EAST AVEROCHESTERNY14607NONEPCGENERAL SUPPORT$5,000
WILLOW DOMESTIC VIOLENCE CENTER
PO BOX 39601ROCHESTERNY14604NONEPCGENERAL SUPPORT$1,000
DAYSTAR FOR MEDICALLY FRAGILE
700 LAC DE VILLE BLVDROCHESTERNY14618NONEPCGENERAL SUPPORT$5,000
WNY WOMEN'S FOUNDATION
742 DELAWARE AVENUEBUFFALONY14209NONEPCGENERAL SUPPORT$5,000
RONALD MCDONALD HOUSE
333 WESTMORELAND DRIVEROCHESTERNY14620NONEPCGOLISANO CHILDRENS HOSPITAL PROGRAM$1,000
THE SUMMIT CENTER
150 STAHL ROADGETZVILLENY14068NONEPCGENERAL SUPPORT$25,000
BUFFALO CITY MISSION
100 E TUPPER STREETBUFFALONY14203NONEPCGENERAL SUPPORT$1,000
CANANDAIGUA VOLUNTEER AMBULANCE
233 PEARL STREETCANANDAIGUANY14424NONEPCGENERAL SUPPORT$500
THOMPSON HEALTH FOUNDATION
350 PARRISH STREETCANANDAIGUANY14424NONEPOFNURSES OBSERVATION UNIT.$25,000
BIVONIA CHILD ADVOCACY CENTER
1 MOUNT HOPE AVENUEROCHESTERNY14620NONEPCGENERAL SUPPORT$1,000
MS SOCIETY OF ROCHESTER
1000 ELMWOOD AVENUE SUITE 900ROCHESTERNY14620NONEPCGENERAL SUPPORT$1,000
VARIOUS CHARITIES
C/O ORGANIZATIONROCHESTERNY14692NONEPCGENERAL SUPPORT$7,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$102,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$55,105ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,150RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$55,105ExclusionAmt
Related Or Exempt Function Incm$9,150RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64,255TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
THOMAS H FRAUENHOFER
1PO BOX 92505ROCHESTERNY14692$62,609Yes (X)
THOMAS H FRAUENHOFER
2PO BOX 92505ROCHESTERNY14692$42,318Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property300 SHARES M&T BANKNoncashPropertyDesc
Fair Market Value$42,318FairMarketValueAmt
Received2016-11-29ReceivedDt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$535$535
INVESTMENT MANAGEMENT FEES$1,472$736$736
MISCELLANEOUS$195$98$97
NYS DEPT OF LAW$500$500
OFFICE SUPPLIES AND EXPENSES$249$125$124

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonTHOMAS FRAUENHOFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd

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