BETA

SONNI FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SONNI FAMILY FOUNDATION INC (EIN 20-2015095)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349101025
Schema version
2015v2.1
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)
Return2016-05-16T09:18:18-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1435 SOUTH COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202015095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONNI FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONNBusinessNameControlTxt
Phone8634462017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12921 LAKEVIEW DRIVEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAJESWARI SONNIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8634462017PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON DAVENPORTPreparerPersonNm
PTINP01390634PTIN
Phone8633851577PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$989,643FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$66,769DividendsRevAndExpnssAmt
Dividends Net Invst Incm$66,768DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$16,934NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$100,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,934CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$83,703TotalRevAndExpnssAmt
Total Net Invst Incm$83,702TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,311AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$655AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$656AccountingFeesChrtblPrpsAmt
Interest Net Invst Incm$3,149InterestNetInvstIncmAmt
Taxes Rev And Expnss$577TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$294DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$3,587OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,793OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,794OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,769TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,597TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,450TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,904ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,904ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,673TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,597TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$40,354TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,030ExcessRevenueOverExpensesAmt
Net Investment Income$78,105NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,773CashBOYAmt
Cash EOY$5,560CashEOYAmt
Cash EOYFMV$5,560CashEOYFMVAmt
Sav And Temp Cash Invst BOY$12,659SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,023SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,023SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$860RcvblFromOfficersBOYAmt
Prepaid Expenses BOY$1,000PrepaidExpensesBOYAmt
Prepaid Expenses EOY$600PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$600PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$899,501USGovernmentObligationsBOYAmt
US Government Obligations EOY$963,179USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$977,504USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$515LandBldgEquipAccumDeprecAmt
Land BOY$1,250LandBOYAmt
Land EOY$956LandEOYAmt
Land EOYFMV$956LandEOYFMVAmt
Other Assets BOY$1,011OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$934,054TotalAssetsBOYAmt
Total Assets EOY$975,318TotalAssetsEOYAmt
Total Assets EOYFMV$989,643TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$934,054UnrestrictedBOYAmt
Unrestricted EOY$975,318UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$934,054TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$975,318TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$934,054TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$975,318TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$934,054TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,030ExcessRevenueOverExpensesAmt
Other Increases$1,234OtherIncreasesAmt
Subtotal$975,318SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$975,318TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUNIV CENT FLA - 100,000 SHARESPropertyDesc
Acquired2010-02-25AcquiredDt
Sold2015-10-01SoldDt
Gross Sales Price$100,000GrossSalesPriceAmt
Cost Or Other Basis$83,066CostOrOtherBasisAmt
Gain Or Loss$16,934GainOrLossAmt
Gains Minus Excess Or Losses$16,934GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$16,934CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$42,538AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$969,876NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.043859DistributionYr1Rt
Adjusted Qlfy Distri Yr2$46,235AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$992,710NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046575DistributionYr2Rt
Adjusted Qlfy Distri Yr3$31,262AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,011,109NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.030919DistributionYr3Rt
Adjusted Qlfy Distri Yr4$9,221AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$823,991NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.011191DistributionYr4Rt
Adjusted Qlfy Distri Yr5$46,005AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$767,564NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.059936DistributionYr5Rt
Total Distribution0.192480TotalDistributionRt
Average Distribution0.038496AverageDistributionRt
Net Vl Noncharitable Assets$903,516NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$34,782AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$781NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$35,563AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$40,354QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$781InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$781SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$781TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$600EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$600TotalPaymentsAndCreditsAmt
Tax Due$181TaxDueAmt

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 StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCLIFTONLARSONALLEN LLPIndividualWithBooksNm
Phone8633851577PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1435 S COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338703702ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAJESWARI SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870PRESIDENT1.00$0$0$0
ASHOK SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870VICE PRES1.00$0$0$0
SEAN S SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870DIRECTOR1.00$0$0$0
SMITHA SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870DIRECTOR1.00$0$0$0
SANDYA RADHAKRISHNA
7834 ROBINDEL WAYCUPERTINOCA95014DIRECTOR1.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$892,321AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,954AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$917,275TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$917,275AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,759CashDeemedCharitableAmt
Net Vl Noncharitable Assets$903,516NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,176MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,176MinimumInvestmentReturnAmt
Tax Based On Investment Income$781TaxBasedOnInvestmentIncomeAmt
Total Tax$781TotalTaxAmt
Distributable Before Adj$44,395DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,395DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,395DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,354ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$40,354QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$781PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$39,573AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,395DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$4,870ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$31,262ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$36,132TotalExcessDistributionCyovAmt
Qualifying Distributions$40,354QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$40,354AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$4,041ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$4,041ExcessDistributionCyovAppCYAmt
Total Corpus$32,091TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$32,091ExcessDistriCyovToNextYrAmt
Excess From Year4$829ExcessFromYear4Amt
Excess From Year3$31,262ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSONNI FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12921 LAKEVIEW DRIVEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338703702ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8634462017RecipientPhoneNum
Form And Info And MaterialsPURPOSE, NEEDS, AND OTHER SUPPORTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALEXANDRIA TORRES
426 HILLSIDE AVENUELAKE PLACIDFL33852INDIVIDUALCOLLEGE SCHOLARSHIP$3,200
ALEXIA SALAZAR
PO BOX 2294LAKE PLACIDFL33852INDIVIDUALCOLLEGE SCHOLARSHIP$2,000
ALEXIS HARRIS
4112 ELSON AVENUESEBRINGFL33875INDIVIDUALCOLLEGE SCHOLARSHIP$2,000
ALLISON MANN
1910 FLOWER TERRACESEBRINGFL33875INDIVIDUALCOLLEGE SCHOLARSHIP$4,000
CHINMAYA MISSION - ORLANDO
1221 FLORIDA ROADCASSELBERRYFL32707501(C)(3)GENERAL SUPPORT FOR A RELIGIOUS ORGANIZATION.$752
DONOVAN WHITE
1501 KYRA AVENUESEBRINGFL33872INDIVIDUALCOLLEGE SCHOLARSHIP$4,000
JESSICA STURGILL
3600 OSCA STREETSEBRINGFL33872INDIVIDUALCOLLEGE SCHOLARSHIP$4,000
JESSIE SANDERS
PO BOX 3012LAKE PLACIDFL33862INDIVIDUALCOLLEGE SCHOLARSHIP$4,000
JUAN CAMILO PATINO CASTRO
4524 COMMANDER DRIVEORLANDOFL32822INDIVIDUALCOLLEGE SCHOLARSHIP$4,000
SWARALAYA OF TAMPA INC
1135 ANOLAS WAYLUTZFL33548501(C)(3)GENERAL SUPPORT FOR MUSIC FOUNDATION$1,000
TAMARA STOKES
913 W CORNELL STREETAVON PARKFL33825INDIVIDUALCOLLEGE SCHOLARSHIP$2,000
ASHLEE ROBITAILLE
3100 N SEDGEWICK RDAVON PARKFL33825INDIVIDUALCOLLEGE SCHOLARSHIP$2,000
CHINMAYA MISSION TRISTATE CENTER
95 CRANBURY NECK ROADCRANBURYNJ08512501(C)(3)GENERAL SUPPORT FOR A RELIGIOUS ORGANIZATION.$1,502
RACHEL GAIDOS
2164 W CITRUS RDAVON PARKFL33825INDIVIDUALCOLLEGE SCHOLARSHIP$1,200
SHS CHEER BOOSTERS
3514 KENILWORTH BLVDSEBRINGFL33870501(C)(3)GENERAL SUPPORT$250
TATIANA MATOS
339 VIREO AVENUESEBRINGFL33870INDIVIDUALCOLLEGE SCHOLARSHIP$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,904TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$66,769ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$16,934ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$83,703ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$83,703TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,311Amt
Net Investment Income$655NetInvestmentIncomeAmt
Disbursements Charitable Prps$656DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTERPropertyDesc
Acquired2014-03-31AcquiredDt
Cost Or Other Basis$1,471CostOrOtherBasisAmt
Prior Year Depreciation$221PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$294CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionSECTION 4942 (H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$963,179StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$977,504StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERCategoryOrItemTxt
Cost Or Other Basis$1,471CostOrOtherBasisAmt
Accumulated Depreciation$515AccumulatedDepreciationAmt
Book Value$956BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM IRSDesc
BOY Book Value$1,011BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$5$2$3
MISCELLANEOUS$90$45$45
OFFICE EXPENSE$492$246$246
TEMP LABOR$3,000$1,500$1,500

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD BALANCE SHEET ADJUSTMENTDesc
Amt$1,234Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$577Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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