MMZ FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MMZ FOUNDATION (EIN 46-1541252)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349102934
- 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
- Investments Corp Stock Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:22:43-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181012108 | 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 | 461541252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MMZ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MMZF | BusinessNameControlTxt |
| Phone | 6106945930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 STONE STACK DRIVE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRIA M ZAIA | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 6106945930 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L BUCK | PreparerPersonNm |
| PTIN | P01068409 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F6D166EDFB29A84CF0E7089C99382D5A55E71974 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6184673EC1BD4DBDEAA0646A266B2EBFBB75E22A | AtSubmissionFilingDeviceId |
| 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 | $539,225 | 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 | $20,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $19,126 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,126 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $39,129 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,129 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,860 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $406 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $406 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,949 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $975 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $974 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $189 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,404 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $975 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,380 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,480 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,480 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $45,884 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $975 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,860 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,755 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,154 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,104 | CashBOYAmt |
| Cash EOY | $5,092 | CashEOYAmt |
| Cash EOYFMV | $5,093 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,743 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $397,568 | CorporateStockBOYAmt |
| Corporate Stock EOY | $397,568 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $534,132 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $409,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $539,225 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $90 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $90 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $90 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $409,325 | UnrestrictedBOYAmt |
| Unrestricted EOY | $402,570 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $409,325 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $402,570 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $409,415 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $402,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $409,325 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,755 | ExcessRevenueOverExpensesAmt |
| Subtotal | $402,570 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $402,570 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $42,623 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $468,497 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.090978 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $38,557 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $465,320 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.082861 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $40,170 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $459,371 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.087446 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $411,188 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000015 | DistributionYr4Rt |
| Total Distribution | 0.261300 | TotalDistributionRt |
| Average Distribution | 0.065325 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $512,730 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $33,494 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $182 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $33,676 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,860 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $182 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $182 | SubtotalAmt |
| Tax Based On Investment Income | $182 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $182 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANDRIA M ZAIA | IndividualWithBooksNm |
| Phone | 6106945930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2535 BLACK RIVER RD | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J MICHAEL ZAIA | ||||||||
| 1033 STONE STACK DR | BETHLEHEM | PA | 18015 | VP & DIRECTO | 2.00 | $0 | $0 | $0 |
| ANTHONY M ZAIA | ||||||||
| 41595 DEANNA RANCH ROAD | MURRIETA | CA | 92562 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSEPH A ZAIA | ||||||||
| 4 STUART DRIVE | DOVER | DE | 19901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDRIA M ZAIA | ||||||||
| 2535 BLACK RIVER ROAD | BETHLEHEM | PA | 18015 | PRESIDENT/TR | 12.00 | $2,860 | $0 | $0 |
| MICHAEL J ZAIA | ||||||||
| 44210 WEBSTER ST | CANTON | MI | 48187 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIE ZAIA | ||||||||
| 1033 STONE STACK DRIVE | BETHLEHEM | PA | 18105 | SECRETARY & | 2.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $512,068 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,470 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $520,538 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $520,538 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,808 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $512,730 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,637 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $182 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $182 | TotalTaxAmt |
| Distributable Before Adj | $25,455 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $25,455 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $25,455 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,860 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,860 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $182 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $41,678 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,455 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $16,365 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,655 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,576 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $51,596 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,860 | QualifyingDistributionsAmt |
| Applied To Current Year | $25,455 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,405 | RemainingDistriFromCorpusAmt |
| Total Corpus | $68,001 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $68,001 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $16,365 | ExcessFromYear3Amt |
| Excess From Year2 | $15,655 | ExcessFromYear2Amt |
| Excess From Year1 | $19,576 | ExcessFromYear1Amt |
| Excess From Current Year | $16,405 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J MICHAEL MARIE ZAIA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ALLENTOWN SYMPHONY ASSOCIATION | |||||
| 23 N 6TH ST | ALLENTOWN | PA | 18101 | TO BENEFIT THE CHARITY'S PURPOSE | $5,450 |
| MORAVIAN HISTORICAL SOCIETY | |||||
| 214 EAST CENTER STREET | NAZARETH | PA | 18064 | TO BENEFIT THE CHARITY'S PURPOSE | $1,220 |
| BURN PREVENTION FOUNDATION | |||||
| 236 N 17TH ST | ALLENTOWN | PA | 18104 | TO BENEFIT THE CHARITY'S PURPOSE | $10,000 |
| CHILDRENS HOME OF EASTON | |||||
| 2000 S 25TH ST | EASTON | PA | 18042 | TO BENEFIT THE CHARITY'S PURPOSE | $3,050 |
| THE SEED FARM | |||||
| 5854 VERA CRUZ RD | EMMAUS | PA | 18049 | TO BENEFIT THE CHARITY'S PURPOSE | $1,000 |
| NATIONAL MUSEUM OF INDUSTRIAL HIST | |||||
| 754 ROBLE ROAD STE 70 | ALLENTOWN | PA | 18109 | TO BENEFIT THE CHARITY'S PURPOSE | $1,220 |
| HISTORIC BETHLEHEM PARTNERSHIP | |||||
| 74 W BROAD STREET 260 | BETHLEHEM | PA | 18018 | TO BENEFIT THE CHARITY'S PURPOSE | $3,075 |
| BETHLEHEM FOOD COOP | |||||
| 32 W MARKET STREET | BETHLEHEM | PA | 18018 | TO BENEFIT THE CHARITY'S PURPOSE | $300 |
| SHANTHI PROJECT | |||||
| PO BOX 3716 | PALMER | PA | 18045 | TO BENEFIT THE CHARITY'S PURPOSE | $2,500 |
| ALLENTOWN RESCUE MISSION | |||||
| 355 HAMILTON ST | ALLENTOWN | PA | 18101 | TO BENEFIT THE CHARITY'S PURPOSE | $5,000 |
| DIOCESE OF ALLENTOWN | |||||
| PO BOX F | ALLENTOWN | PA | 18105 | BISHOP'S ANNUAL APPEAL | $5,000 |
| ALLENTOWN CENTRAL CATHOLIC HS | |||||
| 301 N 4TH ST | ALLENTOWN | PA | 18102 | TO BENEFIT THE CHARITY'S PURPOSE | $2,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,480 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,126 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,129 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | J MICHAEL MARIE ZAIA | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 STONE STACK DRIVE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREP. | CategoryTxt |
| Amt | $1,949 | Amt |
| Net Investment Income | $975 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $974 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3242 AT&T INC. | $111,265 | $137,882 |
| 9330 GE COMPANY | $201,715 | $294,828 |
| 1900 VERIZON COMMUNICATIONS INC. | $84,588 | $101,422 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL W/H LIABILITY | Desc |
| BOY Book Value | $90 | BOYBookValueAmt |
| EOY Book Value | $90 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $189 | Amt |
Comments