REILING FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REILING FAMILY FOUNDATION INC (EIN 65-1088529)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-01
IRS object ID
201741529349100129
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)
Return2017-06-01T12:20:16-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Patricia T Anderson IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 S Dixie Highway Suite 128AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651088529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REILING FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREILBusinessNameControlTxt
Phone5617068685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 272251AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33427ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA KREBSBACHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5617068685PhoneNum
Signature2017-06-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA T ANDERSON EAPreparerPersonNm
Phone5613959876PhoneNum
Preparation2017-06-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.89.96.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-01IPDt
IP Tm12:19:51IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id701879ADBC19A809D90E5EFC090C357F224948C0AtSubmissionCreationDeviceId
At Submission Filing Device IdDB195FA0CBA7DCF6341EE55FD8E768C4AC51DCF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,315,609FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$265,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$27,484DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,484DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$13,129NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$205,857GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$279,355TotalRevAndExpnssAmt
Total Net Invst Incm$27,484TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$3,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,500CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$950AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$950AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,147OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,706OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$441OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,022TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$10,069TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,156TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,891TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$57,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$57,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$67,569TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,156TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$60,391TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$211,786ExcessRevenueOverExpensesAmt
Net Investment Income$21,328NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$127,576CashBOYAmt
Cash EOY$358,316CashEOYAmt
Cash EOYFMV$358,316CashEOYFMVAmt
Corporate Stock BOY$559,495CorporateStockBOYAmt
Other Investments BOY$378,276OtherInvestmentsBOYAmt
Other Investments EOY$926,220OtherInvestmentsEOYAmt
Other Investments EOYFMV$957,293OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,065,347TotalAssetsBOYAmt
Total Assets EOY$1,284,536TotalAssetsEOYAmt
Total Assets EOYFMV$1,315,609TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,065,347RetainedEarningBOYAmt
Retained Earning EOY$1,284,536RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,065,347TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,284,536TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,065,347TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,284,536TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,065,347TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$211,786ExcessRevenueOverExpensesAmt
Other Increases$7,403OtherIncreasesAmt
Subtotal$1,284,536SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,284,536TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AMERITASP2015-12-182016-03-03$6,011$0$6,719-$708$0$0$0-$708
AMERITASP2014-01-012016-03-03$198,148$0$212,267-$14,119$0$0$0-$14,119
FieldValueIRS element (for citing)
Capital Gain Net Income-$14,827CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$708NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$54,841AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,009,300NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054336DistributionYr1Rt
Adjusted Qlfy Distri Yr2$54,394AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$994,910NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.054672DistributionYr2Rt
Adjusted Qlfy Distri Yr3$41,210AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$794,106NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051895DistributionYr3Rt
Adjusted Qlfy Distri Yr4$39,193AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$663,239NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059093DistributionYr4Rt
Adjusted Qlfy Distri Yr5$32,280AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$614,478NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052532DistributionYr5Rt
Total Distribution0.272528TotalDistributionRt
Average Distribution0.054506AverageDistributionRt
Net Vl Noncharitable Assets$1,220,149NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$66,505AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$213NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$66,718AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$60,391QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$427InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$427SubtotalAmt
Tax Based On Investment Income$427TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$511EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$511TotalPaymentsAndCreditsAmt
Original Return Overpayment-$511OriginalReturnOverpaymentAmt
Overpayment$84OverpaymentAmt
Applied To ES Tax$84AppliedToESTaxAmt

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 BylawsYes (true)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCINDY KREBSBACHIndividualWithBooksNm
Phone5617068685PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 272251AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334372251ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (true)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CYNTHIA REILING KREBSBACH
PO BOX 272251BOCA RATONFL33427TREASURER10.00$3,000$0$0
WILLIAM S REILING
PO BOX 272251BOCA RATONFL33427PRESIDENT0.12$0$0$0
JOANNE V REILING
PO BOX 272251BOCA RATONFL33427VICE PRESIDENT0.12$0$0$0
DAVID C REILING
PO BOX 272251BOCA RATONFL33427DIRECTOR0.12$0$0$0
MARY BETH METTZ
PO BOX 272251BOCA RATONFL33427DIRECTOR0.12$0$0$0
MARK W REILING
PO BOX 272251BOCA RATONFL33427DIRECTOR0.12$0$0$0
KERRY L REILING
PO BOX 272251BOCA RATONFL33427DIRECTOR0.12$0$0$0
MICHAEL J KREBSBACH
PO BOX 272251BOCA RATONFL33427DIRECTOR0.12$0$0$0
KATHLEEN NYE REILING
PO BOX 272251BOCA RATONFL33427DIRECTOR0.12$0$0$0
DAVID METTZ
PO BOX 272251BOCA RATONFL33427DIRECTOR0.12$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$931,996AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$306,734AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,238,730TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,238,730AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,581CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,220,149NetVlNoncharitableAssetsAmt
Minimum Investment Return$61,007MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$61,007MinimumInvestmentReturnAmt
Tax Based On Investment Income$427TaxBasedOnInvestmentIncomeAmt
Total Tax$427TotalTaxAmt
Distributable Before Adj$60,580DistributableBeforeAdjAmt
Distributable Before Ded$60,580DistributableBeforeDedAmt
Distributable As Adjusted$60,580DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$60,391ExpensesAndContributionsAmt
Qualifying Distributions$60,391QualifyingDistributionsAmt
Adjusted Qualifying Distri$60,391AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$60,580DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$238ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$39,193ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,251ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,356ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,887ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$52,925TotalExcessDistributionCyovAmt
Qualifying Distributions$60,391QualifyingDistributionsAmt
Applied To Current Year$60,391AppliedToCurrentYearAmt
Total Corpus$52,925TotalCorpusAmt
Undistributed Income CY$189UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$238ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$52,687ExcessDistriCyovToNextYrAmt
Excess From Year4$39,193ExcessFromYear4Amt
Excess From Year3$2,251ExcessFromYear3Amt
Excess From Year2$6,356ExcessFromYear2Amt
Excess From Year1$4,887ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST PAUL SEMINARY
2260 SUMMIT AVESAINT PAULMN55105PCGENERAL FUND$2,500
ST JOHN VIANNEY SEMINARY
2900 SW 87TH AVEMIAMIFL33165PCGENERAL FUND$2,500
COMMUNITY FOUNDATION OF PALM BEACHES
700 S DIXIE HWYWEST PALM BEACHFL33401PCGENERAL FUND$2,000
JUNIOR LEAGUE OF BOCA RATON
261 NW 13TH STBOCA RATONFL33432PCGENERAL FUND$1,000
FAU COLLEGE OF NURSING
777 GLADES ROADBOCA RATONFL33431PCGENERAL FUND$1,000
BOCA RATON REGIONAL HOSPITAL FOUNDATION
745 MEADOWS ROADBOCA RATONFL33486PCGENERAL FUND$1,500
ST AMBROSE CHURCH
380 S FEDERAL HWYDEERFIELD BEACHFL33441PCGENERAL FUND$750
ST JOAN OF ARC CARE MINISTRY
370 SW 3RD STBOCA RATONFL33432PCGENERAL FUND$500
ST JOAN OF ARC CATHOLIC CHURCH
370 SW 3RD STBOCA RATONFL33432PCGENERAL FUND$500
BETHESDA HOSPITAL FOUNDATION
2815 S SEACREST BLVDBOYNTON BEACHFL33435PCGENERAL FUND$250
FLORENCE FULLER CHILD DEVELOPMENT
200 NE 14TH STBOCA RATONFL33432PCGENERAL FUND$250
HOMESAFE
2840 6TH AVE SLAKE WORTHFL33461PCGENERAL FUND$0
IN THE PINES INC
16101 HALF MILE ROADDELRAY BEACHFL33446PCGENERAL FUND$0
ST MARYS COLLEGE
ST MARYS COLLEGENOTRE DAMEIN46556PCGENERAL FUND$500
LEUKEMIA & LYMPHOMA SOCIETY
200 S PARK RDHOLLYWOODFL33021PCGENERAL FUND$0
LOUIS AND ANNE GREEN MEMORY AND WELLNESS
FAUBOCA RATONFL33431PCGENERAL FUND$250
ART4SHELTER
2100 PILLSBURY AVEMINNEAPOLISMN55404PCGENERAL FUND$2,500
YOUTHLINK
41 N 12TH STMINNEAPOLISMN55403PCGENERAL FUND$1,500
ST THOMAS ACADEMY
949 MENDOTA HEIGHTSSAINT PAULMN55120PCGENERAL FUND$1,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCGENERAL FUND$2,000
PERSPECTIVES INC
3381 GORHAM AVEMINNEAPOLISMN55426PCGENERAL FUND$500
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE WESTSAINT PAULMN55114PCGENERAL FUND$500
PACER
8161 NORMANDALE BLVDMINNEAPOLISMN55437PCGENERAL FUND$0
HABITAT FOR HUMANITY
1954 UNIVERSITY AVE WSAINT PAULMN55104PCGENERAL FUND$0
PARTNERS IN HOPE AND HOUSING
455 GOLD PASS HEIGHTSCOLORADO SPRINGSCO80906PCGENERAL FUND$0
FINDING REFUGE INCORPORATED
5930 ACADAMY BOULDCOLORADO SPRINGSCO80918PCGENERAL FUND$0
WOUNDED WARRIOR PROJECT
PO BOX 758517TOPEKAKS66675PCGENERAL FUND$1,250
WOMANS NEW LIFE CENTER
3032 RIDGELAKE DRIVE SUITE 101METAIRIELA70002PCGENERAL FUND$4,500
NOTRE DAME SEMINARY
2901 S CARROLLTON AVENEW ORLEANSLA70118PCGENERAL FUND$1,250
BLESSED F X SEELOS
919 JOSEPHINE STNEW ORLEANSLA70130PCGENERAL FUND$1,250
GOOD SHEPHERD SCHOOL
353 BARONNE STNEW ORLEANSLA70112PCGENERAL FUND$1,000
HARRY TOMPSON CENTER
1803 GRAVIER STREETNEW ORLEANSLA70112PCGENERALL FUND$1,000
NORTH SHORE HORIZONS
127 7TH STTWO HARBORSMN55616PCGENERAL FUND$3,000
DOMESTIC ABUSE PROJECT
204 W FRANKLIN AVEMINNEAPOLISMN55404PCGENERAL FUND$500
TWO HARBORS FOOD SHELF
501 SEVENTH AVETWO HARBORSMN55616PCGENERAL FUND$0
BREANNA'S GIFT
2726C HUMBOLDT AVE SOUTHMINNEAPOLISMN55408PCGENERAL FUND$500
YOUNG LIFE
PO BOX 614ELK RIVERMN55330PCGENERAL FUND$500
SUMMIT INDEPENDENT LIVING
700 SW HIGGINS AVE 101MISSOULAMT59802PCGENERAL FUND$0
CATHOLIC CHARITIES
1200 2ND AVE SOUTHMINNEAPOLISMN55403PCGENERAL FUND$2,000
FOUNDATION FOR CANCER CARE
5101 VERNON AVE S SUITE 501MINNEAPOLISMN55436PCGENERAL FUND$0
NGONG ROAD
PO BOX 581308MINNEAPOLISMN55458PCGENERAL FUND$0
HOLY NAME OF JESUS PARISH
6367 ST CHARLES AVENEW ORLEANSLA70118PCGENERAL FUND$0
100 CLUB OF SOUTH PALM BEACH CO
201 N FEDERAL HWY STE 114DEERFIELD BEACHFL33441PCGENERAL FUND$500
AUTISM AFTER 21
PO BOX 811702BOCA RATONFL33481PCGENERAL FUND$500
BREANNA'S GIFT
2726C HUMBOLDT AVEMINNEAPOLISMN55408PCGENERAL FUND$0
CENTRE FOR THE ARTS
225 NE MIZNER BLVD SUITE 500BOCA RATONFL33432PCGENERAL FUND$1,000
CHILDRENS HOSPITAL AND CLINICS
2525 CHICAGO AVEMINNEAPOLISMN55404PCGENERAL FUND$500
FLORENCE FULLER CHILD DEVELOPMENT
200 NE 14 TH STBOCA RATONFL33432PCGENERAL FUND$250
FOURTH GENERATION FUND MINNEAPOLIS
80 SOUTH 8TH STMINNEAPOLISMN55402PCGENERAL FUND$1,500
INVEST IN KIDS
1775 SHERMAN STDENVERCO80203PCGENERAL FUND$1,000
JUVENILE DIABETES RESEARCH PB CHAPT
1641 WORTHINGTON ROADWEST PALM BEACHFL33409PCGENERAL FUND$250
PLACE OF HOPE
21441 BOCA RIO RDBOCA RATONFL33433PCGENERAL FUND$250
SHARING AND CARING HANDS
525 N 7TH STMINNEAPOLISMN55405PCGENERAL FUND$1,000
ST JOSEPH ABBEY
75376 RIVER RDSAINT BENEDICTLA70457PCGENERAL FUND$1,000
ST THOMAS ACADEMY
949 MENDOTA HEIGHTS RDSAINT PAULMN55120PCGENERAL FUND$0
SUE MILLER CARING FOR BREAST CANCER
3700 QUEBECDENVERCO80207PCGENERAL FUND$1,000
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STDENVERCO80212PCGENERAL FUND$1,000
TWIN CITIES HABITAT FOR HUMANITY
1954 UNIVERSITY AVESAINT PAULMN55104PCGENERAL FUND$2,500
UNIV OF DENVER CATHOLIC MINISTRY
1795 SOUTH WILLIAMS STDENVERCO80210PCGENERAL FUND$1,000
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUESAINT PAULMN55105PCGENERAL FUND$5,000
URBAN PEAK
730 21 STDENVERCO80205PCGENERAL FUND$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$57,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,484ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$13,129ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$14,355ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,355TotalIncomeProducingActyAmt

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 ContributionPersonContributionInd
SUNRISE BANKS NA
1200 UNIVERSITY AVENUE WESTSAINT PAULMN55103$65,000Yes (X)
WILLIAM AND JOANNE REILING
24351 GULF SHORE BLVD 6 NORTHNAPLESFL34103$200,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPTANDERSON TAXCategoryTxt
Amt$1,900Amt
Net Investment Income$950NetInvestmentIncomeAmt
Disbursements Charitable Prps$950DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescGross Sales PriceGrossSalesPriceAmtTotal NetTotalNetAmtBasisBasisAmt
CAPITAL GAIN DIVIDENDS$1,698$1,698
AMERITAS STOCK TRADES$204,159-$14,827$218,986

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDS$587,958$617,766
ETF'S$157,077$158,015
REIT$181,185$181,512

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER INCREASESDesc
Amt$7,403Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PHILADELPHIA INSURANCE INSURANCE$747$373$374
DUES DUES
USPS POSTAGE$134$67$67
AMERITAS INVESTMENT MGMT$3,266$3,266

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$1,022Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.