GARIPPA FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GARIPPA FOUNDATION INC (EIN 01-0846118)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-18
IRS object ID
201602319349100600
Schema version
2015v2.0
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)
Return2016-08-18T06:49:06-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Angelo & OBrien PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 North Avenue EastAddressLine1Txt
CityCranfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070162461ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010846118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARIPPA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARIBusinessNameControlTxt
Phone2396497710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 ADMIRALTY PARADEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GARIPPAPersonNm
Person TitleDirectorPersonTitleTxt
Signature2016-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlfred Angelo CPAPreparerPersonNm
PTINP00788207PTIN
Phone9082768300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$758,438FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$157,190ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$57InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$57InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$8,527DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,527DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,332NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$125,320GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$33,482CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$162,442TotalRevAndExpnssAmt
Total Net Invst Incm$42,066TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$8,250CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$8,250CompOfcrDirTrstNetInvstIncmAmt
Taxes Rev And Expnss$600TaxesRevAndExpnssAmt
Taxes Net Invst Incm$600TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$837DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$837DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$25,397OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$25,397OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$35,084TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35,084TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$166,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$166,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$201,534TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35,084TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$166,450TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$39,092ExcessRevenueOverExpensesAmt
Net Investment Income$6,982NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,811CashBOYAmt
Cash EOY$18,056CashEOYAmt
Cash EOYFMV$18,056CashEOYFMVAmt
Sav And Temp Cash Invst BOY$123,815SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$93,575SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$93,575SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$645,940CorporateStockBOYAmt
Corporate Stock EOY$624,680CorporateStockEOYAmt
Corporate Stock EOYFMV$646,807CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,189LandBldgEquipAccumDeprecAmt
Land BOY$837LandBOYAmt
Total Assets BOY$775,403TotalAssetsBOYAmt
Total Assets EOY$736,311TotalAssetsEOYAmt
Total Assets EOYFMV$758,438TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$775,403CapitalStockBOYAmt
Capital Stock EOY$736,311CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$775,403TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$736,311TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$775,403TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$736,311TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$775,403TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$39,092ExcessRevenueOverExpensesAmt
Subtotal$736,311SubtotalAmt
Tot Net Ast Or Fund Balances EOY$736,311TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$33,482CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$110,200AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$540,067NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.20405DistributionYr1Rt
Adjusted Qlfy Distri Yr2$142,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$325,975NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.43715DistributionYr2Rt
Adjusted Qlfy Distri Yr3$26,426AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$133,550NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.19787DistributionYr3Rt
Adjusted Qlfy Distri Yr4$36,219AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$69,862NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.51844DistributionYr4Rt
Adjusted Qlfy Distri Yr5$67,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$63,930NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.05584DistributionYr5Rt
Total Distribution2.413350TotalDistributionRt
Average Distribution0.482670AverageDistributionRt
Net Vl Noncharitable Assets$706,725NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$341,115AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$70NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$341,185AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$166,450QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$140InvestmentIncomeExciseTaxAmt
Subtotal$140SubtotalAmt
Tax Based On Investment Income$140TaxBasedOnInvestmentIncomeAmt
Tax Due$140TaxDueAmt

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 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 ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.GARIPPAFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOHN GARIPPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2396497710PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1925 ADMIRALTY PARADEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341027872ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN GARIPPA
925 ADMIRALTY PARADENAPLESFL341027872Director1.00$0
LINDA GARIPPA
925 ADMIRALTY PARADENAPLESFL341027872Director1.00$0
JOHN S GARIPPA
8157 MADISON LAKE CIRCLE SOUTHDAVIEFL33328Director6.00$8,250
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONTRIBUTION - DOWNTOWN HARBOR CHURCH, FORT LAUDERDALE, FLDescription1Txt
Expenses1$152,900Expenses1Amt
Description2CONTRIBUTION - CROSSROADS COMMUNITY CHURCH, NAPLES FLDescription2Txt
Expenses2$2,500Expenses2Amt
Description3CONTRIBUTION - AIRWAVES FOR JESUS, FT MYERS, FLDescription3Txt
Expenses3$7,000Expenses3Amt
Description4CONTRIBUTION - FIRST BAPTIST CHURCH, NAPLES, FLDescription4Txt
Expenses4$1,500Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$647,886AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$69,601AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$717,487TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$717,487AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,762CashDeemedCharitableAmt
Net Vl Noncharitable Assets$706,725NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,336MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,336MinimumInvestmentReturnAmt
Tax Based On Investment Income$140TaxBasedOnInvestmentIncomeAmt
Total Tax$140TotalTaxAmt
Distributable Before Adj$35,196DistributableBeforeAdjAmt
Distributable Before Ded$35,196DistributableBeforeDedAmt
Distributable As Adjusted$35,196DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$166,450ExpensesAndContributionsAmt
Qualifying Distributions$166,450QualifyingDistributionsAmt
Adjusted Qualifying Distri$166,450AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,196DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$64,303ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$32,726ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$19,748ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$127,392ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$83,724ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$327,893TotalExcessDistributionCyovAmt
Qualifying Distributions$166,450QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$35,196AppliedToCurrentYearAmt
Remaining Distri From Corpus$131,254RemainingDistriFromCorpusAmt
Total Corpus$459,147TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$64,303ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$394,844ExcessDistriCyovToNextYrAmt
Excess From Year4$32,726ExcessFromYear4Amt
Excess From Year3$19,748ExcessFromYear3Amt
Excess From Year2$127,392ExcessFromYear2Amt
Excess From Year1$83,724ExcessFromYear1Amt
Excess From Current Year$131,254ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN GARIPPAContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE GARIPPA FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1925 ADMIRALTY PARADEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34106ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2396497710RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission Deadlines12/31SubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AIRWAVES FOR JESUS INC
16241 OLD US 41FT MYERSFL33912NONEPCCHARITABLE$7,000
BIG LIFE MINISTRIES
PO BOX 110431NAPLESFL34108NONEPCCHARITABLE$1,000
DOWNTOWN HARBOR CHURCH
401 SW 2ND STREETFT LAUDERDALEFL33312NONEPCCHARITABLE$152,900
CROSSROADS COMMUNITY CHURCH
1055 PINE RIDGE ROADNAPLESFL34108NONEPCCHARITABLE$2,500
MAN IN THE MIRROR
180 WHILSHIRE BLVDCASSELBERRYFL32707NONEPCCHARITABLE$500
FIRST BAPTIST CHURCH NAPLES
3000 ORANGE BLOSSOM DRIVENAPLESFL34109NONEPCCHARITABLE$1,500
HELPING HANDS MINISTRIES
135 MAIN STREETTALLULAHGA30573NONEPCCHARITABLE$1,050
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$166,450TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$57RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,527RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$3,332RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,252RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,252TotalIncomeProducingActyAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
JOHN GARIPPA
1925 ADMIRALTY PARADENAPLESFL341027872$98,865Yes (X)
KEITH FERRARI
25195 OLD HARDING ROADFRANKLINTN37064$13,000Yes (X)
RALPH STAYER
32100 GORDON DRIVENAPLESFL34102$17,250Yes (X)
GODS PROVISION INC
48197 CLEARWATER POINTINDIANAPOLISIN46240$5,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property900 SHARES POWERSHARES QQQ TRUSTNoncashPropertyDesc
Fair Market Value$98,865FairMarketValueAmt
Received2016-04-06ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTER EQUIPMENTPropertyDesc
Acquired2011-12-15AcquiredDt
Cost Or Other Basis$4,189CostOrOtherBasisAmt
Prior Year Depreciation$3,352PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$837CurrentYearExpenseAmt
Net Investment Income$837NetInvestmentIncomeAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFurniture and FixturesCategoryOrItemTxt
Cost Or Other Basis$4,189CostOrOtherBasisAmt
Accumulated Depreciation$4,189AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Advertising$11,986$11,986
Office Expenses$5,515$5,515
Rental Expenses$7,896$7,896

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
JOHN GARIPPA
925 ADMIRALTY PARADENAPLESFL341027072
KEITH FERRARI
5195 OLD HARDING ROADFRANKLINTN37064
RALPH STAYER
2100 GORDON DRIVENAPLESFL34102
GOD'S PROVISION INC
8197 CLEARWATER POINTINDIANAPOLISIN46240

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX$539$539
FLORIDA ANNUAL REPORT$61$61

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