SMEENK FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SMEENK FAMILY FOUNDATION INC (EIN 46-3627427)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-10
- IRS object ID
- 202532839349101203
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-10T07:52:39-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474215313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOKES VISCA HUCKO & BARONE CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GOODWAY DR | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463627427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMEENK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMEE | BusinessNameControlTxt |
| Phone | 5854098139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNOLD SMEENK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT T BILLINGS | PreparerPersonNm |
| PTIN | P01340550 | PTIN |
| Phone | 5854270850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,754,158 | 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 | $44,428 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,159 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,159 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,159 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $58,598 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $58,598 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $58,598 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,733 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $437,085 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,733 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $112,918 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,490 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $61,757 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $650 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $475 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $237 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $238 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $712 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $356 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $356 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,487 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,243 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,244 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $118,612 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $118,612 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,099 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,243 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $119,856 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,181 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,247 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $61,757 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,775 | CashBOYAmt |
| Cash EOY | $8,528 | CashEOYAmt |
| Cash EOYFMV | $8,528 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $77,813 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $139,098 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $139,098 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,551,598 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,723,283 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,606,532 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,659,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,870,909 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,754,158 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,659,186 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,870,909 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,659,186 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,870,909 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,659,186 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,870,909 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,659,186 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,181 | ExcessRevenueOverExpensesAmt |
| Other Increases | $221,506 | OtherIncreasesAmt |
| Subtotal | $1,872,511 | SubtotalAmt |
| Other Decreases | $1,602 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,870,909 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $437,069 | $430,352 | $6,717 | $6,717 |
| CAPITAL GAIN DISTRIBUTIONS | $16 | $16 | $16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,733 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $935 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $935 | SubtotalAmt |
| Tax Based On Investment Income | $935 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $780 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $780 | TotalPaymentsAndCreditsAmt |
| Tax Due | $155 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| 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 | ARNOLD SMEENK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854098139 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ARNOLD SMEENK | ||||||
| 3 NIGHTINGALE WOODS | FAIRPORT | NY | 14450 | President | 3.00 | $0 |
| ANNE SMEENK | ||||||
| 3 NIGHTINGALE WOODS | FAIRPORT | NY | 14450 | Vice President | 1.00 | $0 |
| ELISABETH WALKER | ||||||
| 1715 BROWN CIRCLE | MARIETTA | GA | 30066 | Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS CREATED TO SUPPORT EVANGELICAL CHRISTIAN MINISTRY WORD BOTH CORPORATELY AND INDIVIDUALLY. GRANTS ARE USED FOR EDUCATION NEEDS AND PROGRAMS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,253,194 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $65,198 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,318,392 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,318,392 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,776 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,298,616 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64,931 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $64,931 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $935 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $935 | TotalTaxAmt |
| Distributable Before Adj | $63,996 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $63,996 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $63,996 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $119,856 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $119,856 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $63,996 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $60,405 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $35,947 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $230,571 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $50,721 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $377,644 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $119,856 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $63,996 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $55,860 | RemainingDistriFromCorpusAmt |
| Total Corpus | $433,504 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $433,504 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $60,405 | ExcessFromYear4Amt |
| Excess From Year3 | $35,947 | ExcessFromYear3Amt |
| Excess From Year2 | $230,571 | ExcessFromYear2Amt |
| Excess From Year1 | $50,721 | ExcessFromYear1Amt |
| Excess From Current Year | $55,860 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARNOLD SMEENK | ContributingManagerNm |
| Contributing Manager | ANNE SMEENK | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SMEENK FAMILY FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5854098139 | RecipientPhoneNum |
| Recipient Email Address | SMEENKFAMILY@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACLJ | |||||||||||
| PO BOX 90555 | WASHINGTON | DC | 20090 | PC | MINISTRY GRANT | $2,500 | |||||
| CAMP HICKORY HILL | |||||||||||
| 2970 KOHLER ROAD | VARYSBURG | NY | 14167 | PC | MINISTRY GRANT | $1,000 | |||||
| CARE NET | |||||||||||
| 184 EAST UNION STREET | NEWARK | NY | 14513 | PC | MINISTRY GRANT | $250 | |||||
| COMPASSION INTERNATIONAL | |||||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80997 | PC | MINISTRY GRANT | $1,548 | |||||
| FOCUS ON THE FAMILY | |||||||||||
| 540 ELKTON DRIVE | COLORADO SPRINGS | CO | 80907 | PC | MINISTRY GRANT | $150 | |||||
| GEBHARDT NEIGHBORHOOD OUTREACH | |||||||||||
| 918 GOODMAN ST N | ROCHESTER | NY | 14609 | PC | MINISTRY GRANT | $1,060 | |||||
| HOCKEY MINISTRIES INTERNATIONAL | |||||||||||
| PC | MINISTRY GRANT | $1,250 | 1100 AVE DES CANADIENS | MONTREAL | MONTREAL | CA | 25604 | ||||
| OPEN DOOR MISSION | |||||||||||
| PO BOX 14236 | ROCHESTER | NY | 14614 | PC | MINISTRY GRANT | $900 | |||||
| PITTSFORD COMMUNITY CHURCH | |||||||||||
| 421 MARSH ROAD | PITTSFORD | NY | 14534 | PC | MINISTRY GRANT | $21,402 | |||||
| ROCHESTER CHRISTIAN SCHOOL | |||||||||||
| 260 EMBURY ROAD | ROCHESTER | NY | 14625 | PC | MINISTRY GRANT | $34,127 | |||||
| SAMARITANS PURSE | |||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | PC | MINISTRY GRANT | $2,500 | |||||
| THE CHARLES FINNEY SCHOOL | |||||||||||
| 2070 FIVE MILE LINE ROAD | PENFIELD | NY | 14526 | PC | MINISTRY GRANT | $2,255 | |||||
| WORLD VISION | |||||||||||
| 34834 WEYERHAEUSER WAY | FEDERAL WAY | WA | 98003 | PC | MINISTRY GRANT | $2,196 | |||||
| YOUNG LIFE | |||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | PC | MINISTRY GRANT | $50 | |||||
| YOUTH FOR CHRIST | |||||||||||
| PO BOX 30069 | ROCHESTER | NY | 14603 | PC | MINISTRY GRANT | $2,157 | |||||
| THE GIDEONS | |||||||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | PC | MINISTRY GRANT | $90 | |||||
| CARING CHOICES | |||||||||||
| 580 MANZANITA AVE SUITE 5 | CHICO | CA | 95926 | PC | MINISTRY GRANT | $500 | |||||
| BEMA DISCIPLESHIP | |||||||||||
| PO BOX 77 | MISHAWAKA | IN | 46546 | PC | MINISTRY GRANT | $500 | |||||
| NATIONAL RIGHT TO LIFE COMMITTEE IN | |||||||||||
| 1446 DUKE STREET | ALEXANDRIA | VA | 22314 | PC | MINISTRY GRANT | $16 | |||||
| THE JESUS FILM PROJECT | |||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MINISTRY GRANT | $93 | |||||
| ELIM FELLOSHIP | |||||||||||
| 1703 DALTON RD | LIMA | NY | 14485 | PC | MINISTRY GRANT | $7,000 | |||||
| CHRISTIAN BROADCASTING NETWORK | |||||||||||
| 977 CENTERVILLE TURNPIKE | VIRGINA BEACH | VA | 22463 | PC | MINISTRY GRANT | $100 | |||||
| TOWN OF PERINTON | |||||||||||
| TURK HILL ROAD | FAIRPORT | NY | 14450 | GOV | CLASSES FOR RCS STUDENTS | $158 | |||||
| MT BETHEL CHRISTIAN ACADEMY | |||||||||||
| 4385 LOWER ROSWELL ROAD | MARIETTA | GA | 30068 | PC | EDUCATIONAL MINISTRY GRANT | $20,165 | |||||
| ROCHESTER CHRISTIAN SCHOOL FOUNDATI | |||||||||||
| 260 EMBURY ROAD | ROCHESTER | NY | 14625 | PC | MINISTRY GRANT | $445 | |||||
| AMERICAN HEART ASSOCIATION | |||||||||||
| 25 CIRCLE STREET SUITE 102 | ROCHESTER | NY | 14607 | PC | MINISTRY GRANT | $100 | |||||
| COVENANT LIFE CHRISTIAN SCHOOL | |||||||||||
| 7503 MUNCASTER MILL RD | GAITHERSBURG | MD | 20877 | PC | MINISTRY GRANT | $12,000 | |||||
| HOLY CROSS UNIVERSITY | |||||||||||
| 1 COLLEGE STREET | WORCESTER | MA | 01610 | PC | MINISTRY GRANT | $100 | |||||
| NORAH'S PLAYGROUND | |||||||||||
| 1440 ROLLING HILLS DR | CELINA | TX | 75009 | I | MINISTRY GRANT | $500 | |||||
| PAN-AFRICAN ACADEMY OF CHRISTIAN SU | |||||||||||
| PO BOX 1118 | BRISTOL | TN | 37621 | PC | MINISTRY GRANT | $100 | |||||
| FAIRPORT COMMUNIONATY CHURCH | |||||||||||
| 4400 FAIRPORT-NINE MILE POINT ROAD | FAIRPORT | NY | 14450 | PC | MEDICAL MINISTRIES GRANT | $2,000 | |||||
| THE FACTORY CHURCH | |||||||||||
| 9872 MAIN ST | WOODSTOCK | GA | 30188 | PC | MISSIONARY TRIP | $1,400 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $118,612 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,159 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58,598 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,733 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $61,757 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,733 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,490 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ARNOLD ANNE SMEENK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NIGHTINGALE WOODS | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $42,928 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 200 Shares M&T BANK CORPORATION (MTB) | NoncashPropertyDesc |
| Fair Market Value | $42,928 | FairMarketValueAmt |
| Received | 2024-11-12 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,300 | Amt |
| Net Investment Income | $650 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $650 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BROKERAGE ACCOUNT | $1,373,172 | $1,290,532 |
| BROADSTONE NET LEASE REIT | $350,111 | $316,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAID | Desc |
| Amt | $1,602 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUSINESS LICENSES | $165 | $83 | $82 |
| DUES AND SUBSCRIPTIONS | $517 | $258 | $259 |
| OFFICE EXPENSES | $30 | $15 | $15 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN FMV AND BOOK NONCASH CONTR | Desc |
| Amt | $221,506 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DELAWARE TAX | $225 | $112 | $113 |
| NYS TAX | $250 | $125 | $125 |
Comments