GRACE M SUCHANYC CHARITABLEFOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GRACE M SUCHANYC CHARITABLEFOUNDATION (EIN 20-3941405)
Tax period
2015-12-01 to 2016-11-30
Filed
2017-02-15
IRS object ID
201730469349100713
Schema version
2015v3.0
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)
Return2017-02-15T13:09:37-06:00ReturnTs
Tax Period End2016-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061558179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALARIO & ASSOCIATES CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 RAILROAD AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10990ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203941405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE SUCHANYC CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone9176899237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4AddressLine1Txt
CityFORT MONTGOMERYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN SUCHANYCPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9176899237PhoneNum
Signature2017-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D ALARIO CPAPreparerPersonNm
PTINP00188244PTIN
Phone8459868717PhoneNum
Preparation2017-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$802,637FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,375ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Gross Rents Rev And Expnss$4,747GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$4,747GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$4,747NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$8,122TotalRevAndExpnssAmt
Total Net Invst Incm$4,747TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,275AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,900AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$438InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$146TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$564OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$564OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$50OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,473TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,464TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,473TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,464TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,649ExcessRevenueOverExpensesAmt
Net Investment Income$2,283NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$642CashBOYAmt
Cash EOY$2,825CashEOYAmt
Cash EOYFMV$2,825CashEOYFMVAmt
Other Nts And Loans Rcvbl$550,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$550,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$550,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$550,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$251,793CorporateStockBOYAmt
Corporate Stock EOY$258,490CorporateStockEOYAmt
Corporate Stock EOYFMV$60,118CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$189,235InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$189,235LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$189,235LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$189,235LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$505OtherAssetsBOYAmt
Other Assets EOY$459OtherAssetsEOYAmt
Other Assets EOYFMV$459OtherAssetsEOYFMVAmt
Total Assets BOY$992,175TotalAssetsBOYAmt
Total Assets EOY$1,001,009TotalAssetsEOYAmt
Total Assets EOYFMV$802,637TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$6,691MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$6,876MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$100OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,100OtherLiabilitiesEOYAmt
Total Liabilities BOY$6,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,976TotalLiabilitiesEOYAmt
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$985,384RetainedEarningBOYAmt
Retained Earning EOY$989,033RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$985,384TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$989,033TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$992,175TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,001,009TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$985,384TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,649ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$989,033SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$989,033TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$600,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$357,896NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.676465DistributionYr1Rt
Adjusted Qlfy Distri Yr2$736,371AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$669,238NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.100313DistributionYr2Rt
Adjusted Qlfy Distri Yr3$25,700AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$412,419NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062315DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,167AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$222,940NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.103916DistributionYr4Rt
Adjusted Qlfy Distri Yr5$23,600AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$191,822NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.123031DistributionYr5Rt
Total Distribution3.066040TotalDistributionRt
Average Distribution0.613208AverageDistributionRt
Net Vl Noncharitable Assets$82,716NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$50,722AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$23NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$50,745AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$550,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$23InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$23SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$23TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$505EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$505TotalPaymentsAndCreditsAmt
Overpayment$482OverpaymentAmt
Applied To ES Tax$482AppliedToESTaxAmt
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 StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GRACE SUCHANYC CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9176899237PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14 EAGLE CREST PO BOX 4AddressLine1Txt
CityFORT MONTGOMERYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10922ZIPCd
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
BRYAN SUCHANYC
4 EAGLE CREST PO BOX 4FORT MONTGOMERYNY10922TRUSTEE0.00$0$0$0
JANET SUCHANYC
4 EAGLE CREST PO BOX 4FORT MONTGOMERYNY10922TRUSTEE0.00$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)
Description1A 3% INTEREST BEARING LOAN OF $50,000 TO A QUALIFIED NON-PROFIT ORGANIZATION FOR WHICH THE FUNDS WERE USED TO BUILD A COMMUNITY FITNESS CENTER.Description1Txt
Expenses1$50,000Expenses1Amt
Description2A 6% INTEREST BEARING LOAN TO A QUALIFIED NON-PROFIT ORGANIZATION FOR WHICH THE FUNDS WERE USED TO BUILD A COMMUNITY FITNESS CENTER.Description2Txt
Expenses2$500,000Expenses2Amt
Total$550,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$88,962AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,798AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$90,760TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$6,784AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$83,976AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,260CashDeemedCharitableAmt
Net Vl Noncharitable Assets$82,716NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,136MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,136MinimumInvestmentReturnAmt
Tax Based On Investment Income$23TaxBasedOnInvestmentIncomeAmt
Total Tax$23TotalTaxAmt
Distributable Before Adj$4,113DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,113DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,113DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Program Related Invst Total$550,000ProgramRelatedInvstTotalAmt
Qualifying Distributions$550,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$23PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$549,977AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,113DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$14,009ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,910ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,981ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$706,615ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$582,105ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,322,620TotalExcessDistributionCyovAmt
Qualifying Distributions$550,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,113AppliedToCurrentYearAmt
Remaining Distri From Corpus$545,887RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,868,507TotalCorpusAmt
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$14,009ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,854,498ExcessDistriCyovToNextYrAmt
Excess From Year4$12,910ExcessFromYear4Amt
Excess From Year3$6,981ExcessFromYear3Amt
Excess From Year2$706,615ExcessFromYear2Amt
Excess From Year1$582,105ExcessFromYear1Amt
Excess From Current Year$545,887ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBRYAN SUCHANYCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14 EAGLE CREST PO BOX 4AddressLine1Txt
CityFORT MONTGOMERYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9176899237RecipientPhoneNum
Form And Info And MaterialsVERBAL OR WRITTEN REQUESTS ARE ACCEPTED PROVIDED PROOF OF BEING QUALIFIEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,747RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$4,747RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,747TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5LineNumberTxt
Relationship StatementLAND IS LEASED TO FORT FITNESS & RECREATION INC. A QUALIFED 501C(3)RelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Amt$3,275Amt
Net Investment Income$1,900NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO REGULATIONS SECTION 53.4942(A)-3(D)(2) - TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2007 OR TO APPLY TO CORPUS.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED SECURITIESStockNm
EOY Book Value$258,490EOYBookValueAmt
EOYFMV$60,118EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID FEDERAL EXCISE TAXDesc
BOY Book Value$505BOYBookValueAmt
EOY Book Value$459EOYBookValueAmt
EOYFMV$459EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFEES AND SERVICE CHARGESDesc
Revenue And Expenses Per Books$50RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
NYS CHARITIES ANNUAL FEE PAYABLE$100$100
SECURITY DEPOSIT PAYABLE$0$5,000

Reduction Explanation Statement ReductionExplanationStatement

FieldValueIRS element (for citing)
Short ExplanationREPRESENTS AVERAGE MARGIN INTEREST BALANCE TO OBTAIN STOCKSShortExplanationTxt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonBRYAN SUCHANYCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 EAGLE CREST PO BOX 4AddressLine1Txt
CityFORT MONTGOMERYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10922ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NYS CHARITIES ANNUAL FEE$100$0$0$0
EXCISE TAX$46$0$0$0

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