GEORGE DUFFY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE DUFFY FOUNDATION (EIN 14-6016445)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201611379349102376
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T10:29:39-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul J Gemmiti CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1756 McGuire School Road | AddressLine1Txt |
| City | Delanson | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146016445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE DUFFY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 5189934391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOHN L KIRKPATRICK PO BOX 350 | AddressLine1Txt |
| City | FORT PLAIN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KIRKPATRICK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J GEMMITI | PreparerPersonNm |
| PTIN | P00255517 | PTIN |
| Phone | 5188756803 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,912,487 | 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 | $11,708 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $83,868 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $83,868 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $87,376 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $821,896 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,095 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $182,952 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $88,963 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,050 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $10,050 | CompOfcrDirTrstNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $17,674 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,674 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $738 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $738 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $28,462 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,462 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $158,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $158,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $186,862 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,462 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $158,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,910 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,501 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $173 | CashBOYAmt |
| Cash EOY | $500 | CashEOYAmt |
| Cash EOYFMV | $500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $170,502 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $101,944 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $101,944 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,213,354 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,335,057 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,620,915 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $261,837 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $204,455 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $189,128 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,645,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,641,956 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,912,487 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,645,866 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,641,956 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,645,866 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,641,956 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,645,866 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,641,956 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,645,866 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,910 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,641,956 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,641,956 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital Gain Dividends | PropertyDesc |
| Gain Or Loss | $5,095 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,095 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $152,816 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,082,518 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04958 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $155,509 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,965,475 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05244 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $141,942 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,832,166 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05012 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $144,393 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,751,120 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05249 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $127,998 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,639,700 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04849 | DistributionYr5Rt |
| Total Distribution | 0.253108 | TotalDistributionRt |
| Average Distribution | 0.050622 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,008,814 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $152,312 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $605 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $152,917 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $158,400 | 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 | $605 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $605 | SubtotalAmt |
| Tax Based On Investment Income | $605 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $346 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $346 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $262 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN L KIRKPATRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5189934391 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 350 | AddressLine1Txt |
| City | FORT PLAIN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100090350 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN KIRKPATRICK | ||||||
| PO BOX 350 | FORT PLAIN | NY | 133390350 | Trustee | 2.00 | $3,275 |
| JOSEPH R SINCHAK MD | ||||||
| 124 KILTS ROAD | FORT PLAIN | NY | 13339 | Trustee | 2.00 | $1,500 |
| PAUL J GEMMITI | ||||||
| 1756 MCGUIRE SCHOOL RD | DELANSON | NY | 12053 | Trustee | 2.00 | $1,500 |
| LUCINDA RUSZKOWSKI | ||||||
| 64 22 STATE HIGHWAY 10 | CANAJOHARIE | NY | 13317 | Trustee | 2.00 | $3,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,054,634 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,054,634 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,054,634 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,820 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,008,814 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $150,441 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $150,441 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $605 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $605 | TotalTaxAmt |
| Distributable Before Adj | $149,836 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $160,336 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $160,336 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $158,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $158,400 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $605 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $157,795 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $160,336 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $1,812 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,845 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $9,657 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $158,400 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $158,400 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,936 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,936 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,721 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $7,721 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $7,721 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LUCINDA RUSZKOWSKI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 22 STATE HIGHWAY 10 | AddressLine1Txt |
| City | CANAJOHARIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5183321747 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANT'S NAME, HOME ADDRESS, AND TELEPHONE NUMBER. THE FINANCIAL ESTIMATE FOR THE FULL SCHOOL YEAR ALONG WITH FINANCIAL ASSISTANCE ANTICIPATED MUST ALSO BE SUBMITTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ALL APPLICATIONS MUST BE RECIEVED BY JULY 15TH | SubmissionDeadlinesTxt |
| Restrictions On Awards | COURSE OF STUDY MUST BE MEDICAL OR ALLIED FIELDS. APPLICANTS MUST BE SENIORS OR GRADUATES OF CANJOHARIE, FORT PLAIN, OR ST JOHNSVILLE HIGH SCHOOLS WHICH ARE LOCATED IN NEW YORK STATE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KELSEY ALDI | |||||||
| PO BOX 186 | PALATINE BRIDGE | NY | 13428 | NONE | I | SCHOLARSHIP | $4,400 |
| BENJAMIN BERGEN | |||||||
| 253 ST HWY 67 | ST JOHNSVILLE | NY | 13452 | NONE | I | SCHOLARSHIP | $4,400 |
| GABRIELLE BRIDGEWATER | |||||||
| 89 REID STREET | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| ARISTOLE BOSLET | |||||||
| 124 WESY GRANT STREET | PALATINE BRIDGE | NY | 13428 | NONE | I | SCHOLARSHIP | $4,400 |
| REBECCA CAMPIGLIA | |||||||
| 479 ST HWY 162 | SPRAKERS | NY | 12166 | NONE | I | SCHOLARSHIP | $4,400 |
| EMILY CHRISMAN | |||||||
| 7724 ST HWY 5 | ST JOHNSVILLE | NY | 13452 | NONE | I | SCHOLARSHIP | $4,400 |
| MADELINE COLE | |||||||
| 179 HICKORY GROVE ROAD | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| DAVID ECKLER JR | |||||||
| 89 OTSEGO STREET | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| BRIANNAH FLORIAN | |||||||
| 719 PARIS ROAD | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| BREANNA HAZZARD | |||||||
| 31 WEST MAIN STREET | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| LESLEY HAZZARD | |||||||
| 1961 WAGNERS HOLLOW ROAD | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| JOSEPH HORNING | |||||||
| 246 MOYER STREET | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| HALEY KILMARTIN | |||||||
| PO BOX 372 | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| ARIANNAH LOGAN | |||||||
| 121 CARLISLE ROAD | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| JORDYN LOGAN | |||||||
| 121 CARLISLE ROAD | CANAJOHARIE | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| TYLER MARSH | |||||||
| 120 REID STREET | FORT PLAIN | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| DANIELLE MCDUFFEE | |||||||
| 150 WEBB ROAD | JOHNSTOWN | NY | 12095 | NONE | I | SCHOLARSHIP | $4,400 |
| DAKOTA MERENESS | |||||||
| 8 COTTAGE STREET | ST JOHNSVILLE | NY | 13452 | NONE | I | SCHOLARSHIP | $4,400 |
| SAVANNAH MUSSMACHER | |||||||
| 3 MAPLE AVE | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| CASSANDRA O'NEIL | |||||||
| 588 CURRYTOWN ROAD | SPRAKERS | NY | 12166 | NONE | I | SCHOLARSHIP | $4,400 |
| COURTNEY QUACKENBUSH | |||||||
| 81-83 CANAL STREET | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| ALEX RENZI | |||||||
| 82 OTSEGO STREET | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| HEIDI RENZI | |||||||
| 5853 STATE HWY 10 | PALATINE BRIDGE | NY | 13428 | NONE | I | SCHOLARSHIP | $4,400 |
| ZACHARY RUSZKOWSKI | |||||||
| 6422 ST HWY 10 | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| HOLLY SCHWAB | |||||||
| 115 WEST GRAND STREET | PALATINE BRIDGE | NY | 13428 | NONE | I | SCHOLARSHIP | $4,400 |
| EVAN SEARLES | |||||||
| 237A EACKER ROAD | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| KEVIN SHANNON | |||||||
| 114 WEST SKYLINE DRIVE | PALATINE BRIDGE | NY | 13428 | NONE | I | SCHOLARSHIP | $4,400 |
| CHELSEA SHULTIS | |||||||
| 56 HANCOCK STREET | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| SHYANN SNYDER | |||||||
| 361 E MAIN STREET | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $4,400 |
| MACKENZIE STEVENS | |||||||
| 46 ABBOTT STREET | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| JOHN STEVER | |||||||
| 864 PHILLIP ROAD | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| TABETHA STROBEL | |||||||
| 23 LYDIUS STREET | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| AIDEN VANLOAN | |||||||
| 238 FARLEY ROAD | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $4,400 |
| STEPHANY FOWLER | |||||||
| 7 ROBINSON STREET | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $2,200 |
| JAMIE FREDERICKS | |||||||
| 558 HICKORY HILL ROAD | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $2,200 |
| MORGAN GRAY | |||||||
| 1594 STATE HWY 162 | SPRAKERS | NY | 12166 | NONE | I | SCHOLARSHIP | $2,200 |
| KASIE HEXT | |||||||
| 70 NORTH HELMER AVE | DOLGEVILLE | NY | 13329 | NONE | I | SCHOLARSHIP | $2,200 |
| SERENA SOTO | |||||||
| 26 RIVER STREET | FORT PLAIN | NY | 13339 | NONE | I | SCHOLARSHIP | $2,200 |
| MACKENZIE STAHLER | |||||||
| 79 PROSPECT STREET | CANAJOHARIE | NY | 13317 | NONE | I | SCHOLARSHIP | $2,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $158,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $83,868 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $87,376 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $171,244 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $171,244 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | PROVIDES INCOME FOR PAYING OUT SCHOLARSHIP GRANTS |
| 8 | PROVIDES INCOME FOR PAYING OUT SCHOLARSHIP GRANTS |
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 | ALICE FARBER TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHASE MANHATTAN PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100051489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,708 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CHARLES SCHWAB | CategoryTxt |
| Amt | $17,674 | Amt |
| Net Investment Income | $17,674 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $488 | $488 |
| STATE FILING FEE | $250 | $250 |
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